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The information contained in the Report is compiled from the Annual Financial
Statements (audited/ unaudited), tariff/ true-up orders/ petitions and other information
submitted by the State Power Utilities. Reasonable care has been taken to ensure
that the information compiled is free from errors. However, PFC makes no
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2020 
 REPORT ON
PERFORMANCE OF STATE POWER UTILITIES
2018-19

A NAVRATNA COMPANY
Contents

Executive Summary i
Chapter 1: Power Sector In India - An Overview v
Chapter 2: Scope and Methodology xii
Chapter 3: Performance of Distribution Utilities xx
Chapter 4: Performance of Gencos/ Transcos/ Trading Co xxxv
Chapter 5: State-wise Performance of All Utilities xxxviii

Annexures
Section 1: Performance of Distribution Utilities
Annexure 1.1 : Revenue Details 1 – 6
Annexure 1.1(a): Revenue Structure 7 – 12
Annexure 1.1(b): Revenue Structure on Energy Sold basis 13 - 18
Annexure 1.2 : Expense Details 19 - 24
Annexure 1.2(a): Cost Structure 25 – 30
Annexure 1.2(b): Cost Structure on Energy Sold basis 31 – 36
Annexure 1.3 : Profitability and GAP 37 – 42
Annexure 1.3(a): GAP on Energy Sold basis 43 - 44
Annexure 1.4 : Total Assets 45 - 50
Annexure 1.5 : Total Equity and Liabilities 51 - 56
Annexure 1.6 : Net Worth, Consumer Contribution, Total Borrowings 57 - 62
Annexure 1.7 : AT&C Losses (%) 63 - 68
Annexure 1.8 : Consumer Category-wise (%)of Sales (MU) 69 - 74
Annexure 1.9 : Consumer Category-wise (%)of Revenue (Rs. Crore) 75 - 80
Annexure 1.10 : Consumer Category-wise Revenue per Unit 81 - 86

Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities

Annexure 2.1 : Revenue Details 87 – 92
Annexure 2.2 : Expense Details 93 – 98
Annexure 2.2(a): Cost Structure 99 - 104
Annexure 2.3 : Profitability and GAP 105 - 106
Annexure 2.4 : Total Assets 107 - 112
Annexure 2.5 : Total Equity and Liabilities 113 – 118
Annexure 2.6 : Net Worth 119 – 124
Annexure 2.7 : Receivables for Sale of Power (Rs crore & Days) 125 – 126
Annexure 2.8 : Payables for Power Purchase and Fuel (Rs crore & Days) 127

 
Section 3: Statewise Performance of all Utilities
Annexure 3.1 : Profit/(Loss) After Tax 128
Annexure 3.2 : Net Worth 129
Annexure 3.3 : Total Borrowings 130
Annexure 3.4 : Total Installed Capacity 131 – 133
Annexure 3.5 : Total Generation 134 - 136

Appendix-1 : Status of accounts

Appendix-2 : CEA Notification on Revised AT&C Loss Methodology

Appendix-3 : Abbreviations

 
EXECUTIVE SUMMARY
 
The report covers 104 state power utilities for the year 2018‐19. The report is compiled based 
on audited/provisional annual accounts of the utilities. Of the 104 utilities, 87 have provided 
audited accounts and 11 have  provided  provisional accounts. For the remaining  6 utilities, 
which  do  not  prepare  annual  accounts,  information  submitted  by  the  utilities/information 
available in tariff petitions has been used.  
 
The  report  analyses  the  performance  of  the  state  power  utilities  based  on  their  segment  of 
operation  –  Distribution,  Generation,  Transmission  and  Trading.  For  the  purpose  of 
analysis,  GEDCOS,  Integrated  Utilities  and  Power  Departments  have  been  grouped  with 
distribution utilities. State‐wise aggregates of key parameters have also been included. 
 

Performance of Distribution Utilities

 
 Gross energy sold by distribution utilities was 8,91,109 MU in 2017‐18 and 9,57,509 MU 
in  2018‐19  registering  a  y‐o‐y  growth  of  7.45%.  Revenue  from  sale  of  power  including 
tariff  subsidy  booked  registered  a  growth  of  12.63%  during  the  same  period  from  Rs 
5,30,385  crore  in  2017‐18  to  Rs  5,97,383  crore  in  2018‐19  indicating  better  revenue 
realisation. 
  
 Aggregate losses for distribution utilities increased from Rs 29,452 crore in 2017‐18 to Rs 
49,623 crore in 2018‐19. Losses excluding Regulatory Income and Revenue Grant under 
UDAY increased from Rs 59,588 crore in 2017‐18 to Rs 85,803 crore in 2018‐19. 
 
 Tariff Subsidy booked by distribution utilities increased from Rs 93,061 crore in 2017‐18 
to Rs 1,10,391 crore in 2018‐19. As a percentage of total revenue, tariff subsidy booked by 
the utilities increased from 15.58% in 2017‐18 to 16.39% in 2018‐19. 
  
 Tariff subsidy released by state governments as a percentage of tariff subsidy booked by 
distribution  utilities  decreased  from  95.55%  in  2017‐18  to  89.37%  in  2018‐19.  All  state 
governments  except  Delhi  (99%),  Telangana  (82%),  Madhya  Pradesh  (81%),  Karnataka 
(76%),  Rajasthan  (71%),  Chhattisgarh  (60%)  and  Andhra  Pradesh  (21%)  have  released 
entire subsidy booked to their respective distribution utilities during the year 2018‐19. 
 
 Revenue Gap with subsidy booked increased from Rs 0.27 per kWh in 2017‐18 to Rs 0.42 
per kWh in 2018‐19. Revenue Gap (subsidy received) excluding Regulatory Income and 
Revenue Grant under UDAY increased from Rs 0.53 per kWh in 2017‐18 to Rs 0.72 per 
kWh in 2018‐19. 

Report on Performance of State Power Utilities i 

Executive Summary

 The receivables for sale of power (no. of days) increased from 130 days sale as on March 
31, 2018 to 135 days sale as on March 31, 2019. 
 
 Net worth continues to be negative at Rs 80,567 crore as on March 31, 2019. 
 
 Total  borrowings by  distribution utilities increased from  Rs 4,54,548 crore  as on March 
31, 2018 to Rs 4,78,452 crore as on March 31, 2019. 
 
 Overall AT&C losses for distribution utilities improved from 22.33% in 2017‐18 to 22.01% 
in 2018‐19. 

Performance of Generation Utilities

   

 Generation utilities earned a profit of Rs 2,965 crore in 2018‐19 compared to a loss of Rs 
861 crore in 2017‐18.  
 
 Net worth for generation utilities increased by Rs 6,004 crore from Rs 94,589 crore as on 
March 31, 2018 to Rs 1,00,593 crore as on March 31, 2019.  
 

Performance of Transmission Utilities

 

 Transmission utilities earned a profit of Rs 1,748 crore in 2018‐19 compared to a loss of 
Rs 1,549 crore in 2017‐18.  
 
 Net worth for transmission utilities increased by Rs 7,447 crore from Rs 74,339 crore as 
on March 31, 2018 to Rs 81,786 crore as on March 31, 2019. 
 

Performance of Trading Utilities

 

 Losses for trading utilities reduced marginally from Rs 8,190 crore in 2017‐18 to Rs 7,928 
crore in 2018‐19. 
 
 Net  worth  for  trading  utilities  increased  by  Rs  11,001  crore  from  Rs  28,847  crore  as  on 
March 31, 2018 to Rs 39,848 crore as on March 31, 2019. 
 

Overall Financial Performance of All Utilities

 

 Aggregate losses of all state power utilities increased from Rs 40,053 crore in 2017‐18 to 
Rs 52,838 crore in 2018‐19. On an aggregate basis, states that have earned a profit during 
2018‐19  are  Karnataka,  Maharashtra,  Rajasthan,  Gujarat,  Delhi,  Haryana,  West  Bengal, 
Chhattisgarh, Assam and Tripura. 

Report on Performance of State Power Utilities ii

Executive Summary

 
 Net worth increased from Rs 1,10,031 crore as on March 31, 2018 to Rs 1,37,950 crore as 
on March 31, 2019.  
 
 Total borrowings for all utilities increased from Rs 7,58,022 crore as on March 31, 2018 to 
Rs 8,06,452 crore as on March 31, 2019. 

Summary for Distribution Utilities

 
 

Table 1  Unit 2018‐19 2017‐18  2016‐17

Profit/(Loss) After Tax  Rs crore  (49,623)  (29,452)  (33,827) 
Profit/(Loss) With Tariff Subsidy Received Rs crore (61,360) (33,594)  (38,745)
Profit/(Loss) with Tariff Subsidy Received  Rs crore  (85,803)  (59,588)  (60,911) 
Excluding Revenue Grant under UDAY and 
Regulatory Income 
   
Tariff Subsidy Booked  Rs crore  1,10,391  93,061  83,856 
Tariff Subsidy Received  Rs crore  98,653  88,919  78,938 
Tariff Subsidy Booked as % of Total Revenue  %  16.39  15.58  15.60 
Tariff Subsidy Received as % of Tariff Subsidy  % 
Booked  89.37  95.55  94.14 
   
Average Cost of Supply (ACS)  Rs/kWh  6.09  5.60  5.48 
Average Revenue (Subsidy Booked)  Rs/kWh  5.67  5.34  5.16 
Gap (Subsidy Booked)  Rs/kWh 0.42  0.27  0.32 
         
Average Revenue (Subsidy Received) Rs/kWh 5.57  5.30  5.11 
Gap (Subsidy Received)  Rs/kWh  0.52  0.30  0.37 
   
Average Revenue (Subsidy Recd.) without Revenue  Rs/kWh 
Grant under UDAY and Regulatory Income  5.37  5.07  4.90 
Gap (Subsidy Received) without Revenue Grant  Rs/kWh 
under UDAY and Regulatory Income  0.72  0.53  0.58 
         
Energy Purchased Including Own Generation MU 11,87,830  11,18,528  10,42,426 
Power Purchase Cost Including Fuel Cost  Rs crore  5,62,026  4,81,777  4,43,357 
Power Purchase Cost as % of Total Cost % 77.72  76.86  77.59 
         
Billing Efficiency  % 83.42  82.69  81.69 
Collection Efficiency  %  93.49  93.93  93.65 
AT&C Loss  %  22.01  22.33  23.50 
 
 
 

Report on Performance of State Power Utilities iii

Executive Summary

 
Table 2  Unit 2018‐19 2017‐18  2016‐17
Receivables for Sale of Power  Rs crore  1,82,729  1,58,729  1,43,495 
Receivables for Sale of Power  Days  135  130  130 
              
Payables for Purchase of Power and Fuel  Rs crore  2,27,018  1,72,096  1,76,485 
Payables for Purchase of Power and Fuel  Days  150  133  148 
              
Net Worth  Rs crore  (80,567)  (84,530)  (1,02,933) 
Accumulated Losses (as per Balance Sheet)  Rs crore  (4,88,686)  (4,40,826)  (4,11,753) 
              
Total Outstanding Debt  Rs crore  4,78,452  4,54,548  4,16,957 
State Government Loans  Rs crore  91,228  1,30,069  1,58,324 
State Govt Loans as % of Total Debt  %  19.07  28.62  37.97 
 

Summary for All Utilities

Table 3    2018‐19  2017‐18  2016‐17 
Profit/(Loss) after tax  Rs crore  (52,838)  (40,053)  (37,876) 
 
 
Table 4    2019  2018  2017 
Net Worth  Rs crore  1,37,950  1,10,031  79,764 
Total Borrowings  Rs crore  8,06,452  7,58,022  7,02,819 
 
Table 2 and Table 4 exclude states where distribution utilities are Power Departments. For Details, see 
Chapter 2: Scope and Methodology. 

Report on Performance of State Power Utilities iv

 CHAPTER

1
POWER SECTOR IN INDIA – AN OVERVIEW

 
Energy  is  one  of  the  key  enablers  for  a  country’s  economic  development.  Other  than 
economic  growth,  human  developmental  aspects  like  poverty  reduction,  employment 
generation, etc. are also considerably dependent on secure energy supply. 
 
Structure of Power Sector in India
 
Electricity sector in India is under the concurrent list of the constitution and is administered 
both  by  the  central  and  the  state  governments.  The  Electricity  Act,  2003  is  currently  the 
legislation governing the Indian electricity sector. 

Ministry of Power
The power sector in India is mainly governed by the Ministry of Power (MoP). The Ministry 
is  primarily  responsible  for  the  development  of  electrical  energy  in  the  country.  The 
Ministry  is  concerned  with  planning,  policy  formulation,  processing  of  projects  for 
investment  decision,  monitoring  of  the  implementation  of  power  projects,  training  and 
manpower  development  and  the  administration  and  enactment  of  legislation  in  regard  to 
thermal & hydro power generation, transmission and distribution.  
 
Ministry of New and Renewable Energy
The  Ministry  of  New  and  Renewable  Energy  (MNRE)  is  the  nodal  Ministry  of  the 
Government of India for all matters relating to new and renewable energy. The broad aim of 
the  Ministry  is  to  develop  and  deploy  new  and  renewable  energy  for  supplementing  the 
energy requirements of the country.  
 
Central Electricity Authority
MoP is assisted by Central Electricity Authority (CEA) in all technical and economic matters. 
CEA  is  a  statutory  body  responsible  for  the  technical  coordination  and  supervision  of 
programmes.  CEA  supports  Ministry  of  Power  for  forming  policies  in  the  power  sector, 
prepare technical standards & regulations, carry out project monitoring and publish reports 
regarding power sector of the country. 
 
Central Electricity Regulatory Commission
Central  Electricity  Regulatory  Commission  (CERC)  is  a  statutory  body  mainly  responsible 
for  
 Regulating  the  tariff  of  generation  companies  owned  or  controlled  by  the  Central 
Government 

Report on Performance of State Power Utilities   v

Chapter 1: Power Sector In India – An Overview

 Regulating  the  tariff  of  generation  companies  other  than  those  owned  or  controlled  by 
the  Central  Government,  if  such  generating  companies  enter  into  or  otherwise  have  a 
composite scheme for generation and sale of electricity in more than one State 
 Regulating  the  tariff  for  inter‐state  transmission  of  electricity  including  tariff  of  the 
transmission utilities  
 Granting licences for inter‐state transmission and trading with respect to their inter‐state 
operations 
 
State Electricity Regulatory Commissions 
SERCs  are  statutory  bodies  responsible  for  determination  of  tariff  and  grant  of  licence  at 
state level. Main responsibilities of the SERCs are to  
 Determine  the  tariff  for  generation,  supply,  transmission  and  wheeling  of  electricity, 
whole sale, bulk or retail sale within the state;  
 Issue licences for intra‐state transmission, distribution and trading;  
 Promote co‐generation and generation of electricity from renewal sources of energy etc. 
 
Power Exchanges
There  are  two  power  exchanges  in  India  viz.  Indian  Energy  Exchange  (IEX)  and  Power 
Exchange  of  India  Limited  (PXIL)  which  facilitate  an  automated  on‐line  platform  for 
physical  delivery  of  electricity.  They  deal  in  various  product  segments  such  as  day‐ahead 
contracts,  term‐ahead  contracts,  Renewable  Energy  Certificates  (REC),  Energy  Saving 
Certificates (ESCerts) etc. 

Appellate Tribunal for Electricity

Appellate Tribunal for Electricity (APTEL) is a statutory body constituted for the purpose of 
hearing cases against the orders of the Regulatory Commissions. 
 
Major Financial Institutions
Power  Finance  Corporation  (PFC)  and  Rural  Electrification  Corporation  (REC)  are  two 
strategically  important  financial  institutions  in  the  power  sector  providing  financial 
assistance  to  various  power  projects  in  the  country.  They  also  act  as  nodal  agencies  for 
carrying  out  various  central  government  schemes  such  as  UMPP,  IPDS,  DDUGJY  and 
UDAY etc. 
 
There are three major pillars of power sector i.e. Generation, Transmission, and Distribution.  

Generation
Generation  is mainly divided into  three sectors  i.e. State Sector, Private Sector and  Central 
Sector  accounting  for  28%,  47%  and  25%  respectively  as  on  31st  March,  2019.  The  major 
central sector power generation companies are NTPC, NHPC, NEEPCO, SJVN, THDC etc. 

Report on Performance of State Power Utilities  vi 

vi
Chapter 1: Power Sector In India – An Overview

Table 5: Installed Capacity (MW) 
As on 31st March 2020
   Thermal  Nuclear Hydro Renewable  Total 
State       74,216               ‐    26,959      2,357  103,532
Private  86,875                ‐          3,394  82,770    173,039 
Central  69,718         6,780  15,347        1,632        93,477 
All India  230,809         6,780     45,699  86,759   370,047 
As on 31st March 2019
   Thermal  Nuclear Hydro Renewable  Total 
State       72,849                ‐       29,879        2,348     105,076 
Private       87,372                ‐          3,394     73,661     164,428 
Central       66,058         6,780     12,126        1,632        86,597 
All India     226,279         6,780     45,399     77,642     356,100 
Source: CEA 

Table 6: Electricity Generation (BU) 
   2019‐20 2018‐19
Thermal  1044.4  1072.2 
Nuclear  46.4  37.8 
Hydro  156.0  134.9 
Bhutan Import  5.8  4.4 
All India  1252.6 1249.3
Source: CEA  

Thermal generation continues to be the mainstay accounting for 83% of the generation.  

Transmission

The  natural  resources  for  electricity  generation  in  India  are  unevenly  dispersed  and 
concentrated  in  a  few  pockets.  Transmission,  an  important  element  in  the  power  delivery 
value chain, facilitates evacuation of power from generating stations and its delivery to the 
load  centres.  For  efficient  dispersal  of  power  to  deficit  regions,  enhancing  the  Inter‐State 
power  transmission  system,  augmentation  of  the  National  Grid  and  enhancement  of  the 
transmission system network  are required. An extensive network of transmission lines has 
been  developed  over  the  years  for  evacuating  power  produced  by  different  electricity 
generating stations and distributing the same to the consumers.  

Power Grid Corporation of India Limited (POWERGRID) is the Central Transmission Utility 
(CTU)  of  the  country  with  a  mandate  for  providing  transmission  system  for  evacuation  of 
central sector power.  
 
National  Load  Despatch  Centre  (NLDC)  facilitates  transfer  of  electric  power  within  and 
across  the  regions  and  trans‐national  exchange  of  power  by  coordinating  with  Regional 
Load Despatch Centres for achieving maximum economy and efficiency in the operation of 
National  Grid.  Power  System  Operation  Corporation  Limited  (POSOCO)  is  operating  as 
National  Load  Despatch  Centre  (NLDC),  located  at  New  Delhi,  and  five  Regional  Load 

Report on Performance of State Power Utilities  vii 

vii
Chapter 1: Power Sector In India – An Overview

Despatch  Centers  (RLDCs)  are  located  at  Kolkata,  Shillong,  New  Delhi,  Mumbai  and 
Bengaluru. 

For transmission within the states, most states have a separate State Transmission Utility 
(STU) created at the time of unbundling.  

Distribution
Distribution is the most important link in the entire power sector value chain.  As the only 
interface between utilities and consumers, it is the cash register for the entire sector. Under 
the Indian Constitution, power is a Concurrent subject and the responsibility for distribution 
and supply of power to rural and urban consumers rests with the states.  

Figure 1: All India Annual Per Capita Consumption of Electricity since 2008‐09 (MU) 
 1,400
1,149  1,181 
 1,200 1,075  1,122 
957  1,010 
 1,000 884  914 
779  819 
 800
kWh

 600
 400
 200
 ‐
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
 
Source: CEA 
 
Table 7: The structure of the State Power Sector covered in the Report  
State  Transmission  Distribution  Generation  Trading 
APEPDCL 
Andhra Pradesh  APTRANSCO  APGENCO   
APSPDCL 
Arunachal Pradesh  Arunachal Power Department   
Assam  AEGCL  APDCL  APGCL   
NBPDCL 
Bihar  BSPTCL  BSPGCL   
SBPDCL 
Chhattisgarh  CSPTCL  CSPDCL  CSPGCL   
BRPL  IPGCL 
Delhi  DTL  BYPL  PPCL   
Tata Power DDL 
Goa  Goa Power Department   
DGVCL
MGVCL 
Gujarat  GETCO  GSECL  GUVNL 
PGVCL 
UGVCL 
DHBVNL
Haryana  HVPNL  HPGCL   
UHBVNL 
Himachal Pradesh  HPPTCL  HPSEB Ltd.   
Jammu & Kashmir  Jammu and Kashmir PDD  JKSPDCL   

Report on Performance of State Power Utilities  viii 

viii
Chapter 1: Power Sector In India – An Overview

State  Transmission  Distribution  Generation  Trading 

Jharkhand  JUSNL  JBVNL  JUUNL   
BESCOM 
CHESCOM 
Karnataka  KPTCL  GESCOM  KPCL   
HESCOM 
MESCOM 
Kerala  Kerala State Electricity Board Ltd.   
MPMKVVCL 
Madhya Pradesh  MPPTCL  MPPaKVVCL  MPPGCL  MPPMCL 
MPPoKVVCL 
Maharashtra  MSETCL  MSEDCL  MSPGCL   
Manipur  MSPCL  MSPDCL   
Meghalaya  MePTCL  MePDCL  MePGCL   
Mizoram  Mizoram Power Department   
Nagaland  Nagaland Power Department   
CESU
NESCO Utility  OPGCL 
Odisha  OPTCL  GRIDCO 
SOUTHCO Utility  OHPC 
WESCO Utility 
Pu du ch er ry P o w er   Puducherry 
Puducherry   
Deparm ent  PCL 
Punjab  PSTCL  PSPCL   
AVVNL 
Rajasthan  RRVPNL  JDVVNL  RRVUNL   
JVVNL 
Sikkim  Sikkim Power Department   
Tamil Nadu  TANTRANSCO  TANGEDCO   
TSNPDCL 
Telangana  TSTRANSCO  TSGENCO   
TSSPDCL 
Tripura  Tripura State Electricity Corporation Ltd.   
DVVNL 
KESCO 
UPRVUNL 
Uttar Pradesh  UPPTCL  MVVNL  UPPCL 
UPJVNL 
PaVVNL 
PuVVNL 
Uttarakhand  PTCUL  UPCL  UJVNL   
  WBPDCL 
West Bengal  WBSETCL   
WBSEDCL 
For list of abbreviations, see Appendix 3. 

Regulatory Developments
State‐wise and utility‐wise status of tariff filing and issuance of tariff order for distribution 
utilities  for  FY  2020‐21  as  on  June  22,  2020  as  per  information  available  on  SERC/utility 
website is given below 
 
 

Report on Performance of State Power Utilities  ix 

ix
Chapter 1: Power Sector In India – An Overview

Table 8: Status of Filing of Tariff Petition for FY 2020‐21 
State   Utility  Tariff Petition Date  Tariff Order Date 
APEPDCL  02‐Dec‐19 10‐Feb‐20 
Andhra Pradesh 
APSPDCL  02‐Dec‐19  10‐Feb‐20 
Arunachal Pradesh  Arunachal PD  29‐Nov‐2019  Yet to be issued 
Assam  APDCL  30‐Nov‐19  07‐Mar‐20 
NBPDCL  15‐Nov‐19  20‐Mar‐20 
Bihar 
SBPDCL  15‐Nov‐19  20‐Mar‐20 
Chhattisgarh  CSPDCL  24‐Jan‐20  30‐May‐2020 
BRPL  20‐Feb‐20  Yet to be issued 
Delhi  BYPL  20‐Feb‐20  Yet to be issued 
TPDDL  20‐Feb‐20 Yet to be issued 
Goa  Goa PD  11‐Dec‐19  19‐May‐2020 
DGVCL  30‐Nov‐19  31‐Mar‐20 
MGVCL  30‐Nov‐19  31‐Mar‐20 
Gujarat 
PGVCL  30‐Nov‐19  31‐Mar‐20 
UGVCL  30‐Nov‐19 31‐Mar‐20 
DHBVNL  29‐Nov‐19  01‐June‐2020 
Haryana 
UHBVNL  29‐Nov‐19  01‐June‐2020 
Interim Order dt. 23 
March 2020, stating 
that tariff order for 
2019‐20 dt. 29 Jun 2019 
Himachal Pradesh  HPSEBL  30‐Nov‐19 
shall continue to be in 
force till tariff is 
determined for 
FY2020‐21 
Jammu & Kashmir  JKPDD  Not Filed  Yet to be issued 
Jharkhand  JBVNL  30‐Dec‐19  Yet to be issued 
BESCOM  28‐Nov‐19  Yet to be issued 
CHESCOM  28‐Nov‐19  Yet to be issued 
Karnataka  GESCOM  28‐Nov‐19  Yet to be issued 
HESCOM  28‐Nov‐19  Yet to be issued 
MESCOM  28‐Nov‐19 Yet to be issued 
Tariff order dated 08 
MYT Petition filed for 
Jul 2019 has been 
Kerala  KSEBL  FY 2018‐19 to 
extended to FY21 vide 
 FY2021‐22 
order dt 30 Mar 2020 
MPMaKVVCL  29‐Nov‐19  Yet to be issued 
Madhya Pradesh  MPPaKVVCL  29‐Nov‐19  Yet to be issued 
MPPoKVVCL  29‐Nov‐19  Yet to be issued 
MYT Petition for 
FY2020‐21 to FY2024‐
Maharashtra  MSEDCL  30‐Mar‐20 
25 on November 27, 
2019 
Manipur  MSPDCL  31‐Dec‐19  20‐Mar‐20 
Meghalaya  MePDCL  29‐Nov‐19  25‐Mar‐20 
Mizoram  Mizoram PD  20‐Dec‐20  20‐Mar‐20 

Report on Performance of State Power Utilities  x 

Chapter 1: Power Sector In India – An Overview

State   Utility  Tariff Petition Date  Tariff Order Date 

Nagaland  Nagaland PD  Nov‐19  Yet to be issued 
CESU  30‐Nov‐19  21‐Apr‐20 
NESCO Utility  30‐Nov‐19  21‐Apr‐20 
Odisha 
WESCO Utility  30‐Nov‐19 21‐Apr‐20 
SOUTHCO Utility  30‐Nov‐19  21‐Apr‐20 
Puducherry  Puducherry PD  06‐Dec‐19  18‐May‐2020 
Punjab  PSPCL  30‐Nov‐19  01‐June‐2020 
AVVNL  Not Filed  Last Tariff Order 
Rajasthan  JVVNL  Not Filed  issued for FY20 on 06 
JdVVNL  Not Filed  Feb 2020 
Sikkim  SIKKIM PD  27‐Nov‐19  16‐Mar‐20 
Last Tariff Order 
Tamil Nadu  TANGEDCO  Not Filed  issued for FY19(MYT) 
on 11 Aug 2017 
TSNPDCL  MYT Petition for 
distribution business 
29‐Apr‐20 for 
Filed on 16 Dec 2019. 
distribution business 
Telangana  However, tariff 
TSSPDCL  only 
petition for retail 
 
supply business yet to 
be filed 
Last Tariff Order 
Tripura  TSECL  Not Filed  passed for FY2014‐15 
on 22‐Nov‐14 
DVVNL  Not Filed 
Last Tariff Order 
KESCO  Not Filed 
issued for FY19(MYT) 
Uttar Pradesh  MVVNL  Not Filed 
on 03‐Sep‐19 
PaVVNL  Not Filed 
 
PuVVNL  Not Filed 
Uttarakhand  UPCL  30‐Nov‐19  18‐Apr‐20 
Commission on 30‐
Apr‐20 granted time 
West Bengal  WBSEDCL  Not Filed  extension up to 30‐Jun‐
20 to file Petition for 
FY2020‐21 

Report on Performance of State Power Utilities  xi 

xi
 CHAPTER

2
SCOPE AND METHODOLOGY

The  report  covers  all  State  Power  Utilities  and  State  Power  Departments,  Private 
Distribution Companies of Delhi and utilities of Puducherry.  104 utilities have been covered 
in  the  Report.  The  Report  does  not  cover  utilities  having  power  as  a  part  of  integrated 
operation viz. irrigation, flood control, mining etc.  
 
The report covers the performance of the state power utilities for the period 2016‐17 to 2018‐
19  with  a  focus  on  the  year  2018‐19.  Information  available  has  been  analysed  utility‐wise 
and/or  state‐wise  as  considered  relevant.  In  addition  to  the  assessment  of  the  sectoral 
performance on the physical and financial parameters, the report provides an analysis of key 
financial indicators such as AT&C Loss, revenue gap, level of receivables, net worth etc. For 
the  purpose  of  analysis,  GEDCOS,  Integrated  Utilities  and  Power  Departments  have  been 
grouped with distribution utilities. 

Inputs
 

Corporate  Entities:  The  Annual  Accounts  (Audited/Unaudited/Provisional)  made  available 

by  the  utilities  to  PFC  for  the  purpose  of  the  Report  are  the  primary  input  for  the  Report. 
Additional information w.r.t subsidy receipts, consumer category‐wise sales, information for 
calculation  of  AT&C  losses  and  other  technical  parameters,  if  not  available  in  the  Annual 
Accounts  is  obtained  separately  from  the  utilities  and/  or  true‐up  orders  issued  by  SERC. 
The Provisional Accounts wherever made available are subject to audit and the information 
contained therein may change on finalization of the annual accounts. 
 
Power Departments: PFC has been obtaining information from Power Departments on input 
forms  based  on  formats  of  Resource  Plans  used  by  erstwhile  Planning  Commission. 
Information on actuals for FY 2016‐17 to 2018‐19 available in tariff/ true‐up petitions has also 
been  used  as  input  for  the  Report.  Information  submitted  by  utilities  to  PFC/  information 
presented  in  tariff/  true‐up  petition  provide  a  limited  range  and  are  subject  to  change  in 
subsequent  years.  Further,  tariff  petition  formats  do  not  provide  asset‐liability  information 
as available in balance sheets. Consequently, information w.r.t assets and liabilities are not 
available for the Power Departments. 
 
 
 
 
 

Report on Performance of State Power Utilities  xii 

Chapter 2: Scope and Methodology 

Year‐wise summary of source of information is as given below: 
Source of Information 
Year  No. of Utilities  Audited  Provisional  Information/ 
Accounts  Accounts  Tariff Petition 
2018‐19  104  87  11  6 
2017‐18  104  92  6  6 
2016‐17  104  94  4  6 
 
Adoption of Indian Accounting Standards (Ind AS)
 

The  Ministry  of  Corporate  Affairs  (MCA)  through  its  notification  dated  16  February  2015 
laid down the road map for implementation of Indian Accounting Standards (Ind AS). Out 
of  104  utilities  covered  in  the  report,  70  utilities  registered  under  the  Companies  Act  have 
reported their financials as per Ind AS. 
 
The status of availability of information is annexed at Appendix – 1.  

Information w.r.t. utilities undergoing reorganization

 

Odisha 
Orissa Electricity Regulatory Commission (OERC), vide order dated 04.03.2015, revoked the 
distribution licenses of R‐Infra managed DISCOMs— NESCO, SOUTHCO and WESCO. As 
per  the  order,  the  assets,  interests  and  rights  of  NESCO,  SOUTHCO  and  WESCO  and  the 
license  to  operate  the  business  of  distribution  and  supply  of  electricity  have  been  vested 
with  the  new  utilities  NESCO  Utility,  SOUTHCO  Utility  and  WESCO  utility.  Audited 
accounts for FY 2016‐17 to 2018‐19 have been received from the new utilities and have been 
included in the report. 
 
Revised methodology for computation of AT&C losses
 
As  per  CEA’s  notification  CEA/DPD/AT&C  losses/2017/758‐818  dated  02.06.2017  and 
subsequent  addendum  dated  08.08.2018,  AT&C  losses  from  2015‐16  onwards  is  being 
calculated  as  per  methodology  notified  by  CEA.  Additional  information  for  calculation  of 
AT&C losses is obtained from true‐up petitions and/ or information submitted by utilities to 
PFC.  
 
CEA  notification  on  Revised  Methodology  for  computation  of  AT&C  Losses  is  annexed  at 
Appendix – 2. 
 
Notation
The  negative  figures  in  the  Report  appear  within  parentheses.  Zero  values  have  been 
indicated by a hyphen (‐). Zeroes appearing in the Report correspond to figures between ‐1 
and 1. Blank cells indicate information Not Available/ Not Applicable. 

Report on Performance of State Power Utilities   xiii

Chapter 2: Scope and Methodology 

List of Parameters 
Parameter     Sub‐Parameter  Unit     Inclusions 
Revenue from Sale of Power to own 
A1 
consumers (net of rebate and ED) 

A2  Revenue from Distribution Franchisee 

Fixed Charges/ Fuel Adjustement 
A3 
Charges/ Recovery for Theft of Power etc. 

A4  Revenue from Trading of Power /UI 
Revenue from 
Operations/ sale of  Rs Crore  Revenue from Open Access Consumers/ 
A5 
power  Wheeling/any other operating revenue 
Revenue from Sale of Power = A1+A2+A4 
Revenue from Operations = Revenue from sale 
Note 
of power + Other operating including 
Wheeling Charges & FSA (A3 & A5) 
Total  Note  For Gencos: Revenue from sale to Discoms 
A 
Revenue 
For Transcos: Revenue from energy wheeling/ 
Note 
handling 

A6  Tariff Subsidy booked as part of revenue 

Subsidy  Rs Crore  A7  Revenue Grant under UDAY 

Other Revenue Grants such as Interest 
A8 
Subsidy/ Viability Gap Funding etc 

A9  Delayed Payment Charges 
Other Income  Rs Crore 
A10  Other non‐operating income 

Income recoverable from future tariff as 
Regulatory Income  Rs Crore  A11 
included in P&L statement 

B1  Cost for Purchase of Power 

Transmission charges for power 
Power Purchase Cost  B2 
purchased 
(including own  Rs Crore 
generation)  B3  Cost of Fuel ‐ Coal, Gas, Oil etc 
Total 
B 
Expenditure  Other Expenses net of expenses 
B4 
capitalised during trial period 
Employee Cost net of expenses 
Employee Cost  Rs Crore  B5 
capitalized 
Interest and Finance Cost net of expenses 
Interest Cost  Rs Crore  B6 
capitalized 

Report on Performance of State Power Utilities   xiv

Chapter 2: Scope and Methodology 

Parameter     Sub‐Parameter  Unit     Inclusions 

Depreciation  Rs Crore  B7  Depreciation net of expenses capitalized 

Repairs & Maintenace, Administrative & 
Other Costs  Rs Crore  B8 
General, Provisions and Other Expenses 
Tariff Subsidy received against tariff 
Tariff  C1 
Tariff Subsidy  subsidy booked for current year 
Subsidy  C  Rs Crore 
Received  Tariff subsidy arrears received for 
Received  C2 
previous years 

Gross power purchase including UI 
D1 
Import 
For Integrated Utilities and GEDCOs: Net 
Note  own generation is included in Gross Power 
Purchase 
Open Access Input/ Energy Wheeled is not 
Gross Input  Note 
D  Gross Input Energy  MU  included in Gross Input Energy 
Energy 
Note  For Gencos: Net own generation 

Note  For Transco: Energy Handled 

For Trading Companies: Gross Power 
Note 
Purchase 

Gross Energy Sold including sale to DF, 
E1 
Gross Energy  energy traded and UI export 
E  Gross Energy Sold  MU 
Sold  Open Access Sale/ Energy Wheeled is not 
Note 
included in Gross Energy Sold 

Average Cost of 
Rs./kWh  F1  B*10/D 
Supply 
ARR (Subsidy 
Rs./kWh  F2   A*10/D 
Booked) 
Gap (Subsidy 
Rs./kWh  F3  (F1‐F2) 
Booked) 
ARR (Subsidy 
Gap  F  Rs./kWh  F4   (A‐A6+C)*10/D 
Received) 
Gap (Subsidy 
Rs./kWh  F5  (F1‐F4) 
Received) 
Cost Structure: Components of Total 
      Note 
Expenditure per unit of Gross Input Energy 
Revenue Structure: Components of Total 
      Note 
Revenue per unit of Gross Input Energy 
 
 
 

Report on Performance of State Power Utilities   xv

Chapter 2: Scope and Methodology 

Parameter     Sub‐Parameter  Unit     Inclusions 

Net Tangible Assets  Rs Crore  G1  Net Tangible Assets including software 

Capital Work in  Capital Work in progress including 
Rs Crore  G2 
Progress  capital advances to contractors 
Investment, loans, other non‐current 
Non‐current Assets  Rs Crore  G3 
finacial and non‐financial assets etc 
Total Assets  G 
Regulatory Assets  Rs Crore  G4  Regulatory deferral account balances 

Net receivables for sale of power 
Trade Receivables  Rs Crore  G5  including dues from permanently 
disconnected consumers 
Inventories, cash & cash balances, other 
Other Current assets  Rs Crore  G6 
current financial and non‐financial assets 

Equity including share application money 
Equity  Rs Crore  H1 
pending allotment 

H2  General Reserves 

H3  Revaluation Reserves 

Capital Reserves  Rs Crore  H4  Retained Earnings as per Balance Sheet 

H5  Consumer Contribution 

H6  Grants for Capital Assets 

H7  Non‐Current Borrowings from State Govt. 
Non‐Current 
Rs Crore 
Borrowings  Non‐Current Borrowings from Banks/ FI/ 
H8 
Bonds/ Others 
Other Non‐current  Security Deposits, other non‐current 
Total Equity  Rs Crore  H9 
liabilities  financial and non‐financial liabilities 
and  H 
Liabilities  Short term borrowings from State 
H10 
Government 
Short term borrowings from Banks/ FI/ 
H11 
Bonds/ Others 
Current Borrowings  Rs Crore  Current Maturities and Interest Due on 
H12 
long term loans from State Government 
Current Maturities and Interest Due on 
H13  long term loans from Banks/ FI/ Bonds/ 
Others 
Net payable amount for power purchase 
H14 
dues 
Payables for 
Rs Crore  For Integrated Utilities and GEDCOs: 
Purchase of Power 
Note  Payables for Fuel included in Power Purchase 
Dues 
Other Current  Other Current financial and non‐financial 
Rs Crore  H15 
Liabilities  liabilities and provisions 

Report on Performance of State Power Utilities   xvi

Chapter 2: Scope and Methodology 

Parameter     Sub‐Parameter  Unit     Inclusions 

I1   (H1+H2+H4+H6) 
Net worth  I  Net worth  Rs Crore 
Any miscellaneous expenditure not written‐
Note 
off is adjusted for calculation of Net worth 
 
 
State Government 
Total  Rs Crore  J1   (H7+H10+H12) 
Loans 
Borrowings  J 
(Source‐wise)  Other Borrowings  Rs Crore  J2   (H8+H11+H13) 

 
 
Long Term 
Rs Crore  J3   (H7+H8) 
Borrowings 
Total  Short Term 
Rs Crore  J4   (H10+H11) 
Borrowings  J  Borrowings 
(Tenor‐wise)  Current maturities 
and interest due on  Rs Crore  J5   (H12+H13) 
long term loans 

Receivable 
for Sale of  Receivable for Sale of 
L  No.  L1   365*G5/(A1+A2+A3+A4+A5) 
Power (No.  Power (No. of days) 
of days) 
 
 

Payables ‐  M1  365*H14/(B1+B2+B3+B4) 

Payables ‐ Purchase 
Purchase of 
M  of Power (No. of  No. 
Power (No. 
days)  For Integrated Utilities and GEDCOs: 
of days) 
Note  Payables for Fuel included in Power Purchase 
Dues 

 
 
Energy Traded  MU  O1  Energy sold outside the state/ UI export 
Inter‐state and intra‐state transmission 
Transmission Losses  MU  O2 
losses 
Billing 
O  Net Input Energy  MU  O3   (D1‐O1‐O2) 
Efficiency 
Net Energy Sold  MU  O4   (E1‐O1) 

Billing Efficiency  %  O5   (O4/O3)*100 

Report on Performance of State Power Utilities   xvii

Chapter 2: Scope and Methodology 

Parameter     Sub‐Parameter  Unit     Inclusions 

Revenue Billed  Rs Crore  P1   (A1+A2+A3+A6) 

Opening debtors for sale of power within 
Gross Opening 
Rs Crore  P2  state before provisioning adjusted for any 
Debtors 
write‐off 
Closing debtors for sale of power within 
Gross Closing 
Rs Crore  P3  state before provisioning adjusted for any 
Debtors 
write‐off 
AT&C Loss  P 
Revenue Collected  Rs Crore  P4   (A1+A2+A3+C+P2‐P3) 

Collection Efficiency  %  P5   (P4/P1)*100 

Energy Realised  MU  P6   P5*O4 

AT&C Loss  %  P7  100* (O3‐P6)/O3 

 
   
Revenue from domestic consumers 
Domestic  Rs Crore  Q1 
including BPL 
Commercial  Rs Crore  Q1  Revenue from commercial consumers 
Consumer 
Agriculture  Rs Crore  Q3  Revenue from agricultural consumers 
Categorywise 
Q 
Revenue  Revenue from industrial consumers 
Industrial  Rs Crore  Q4 
  (LT+HT) 
Revenue from Public Utilities, Railway 
Others  Rs Crore  Q5 
traction, inter‐state, bulk supply etc. 
    Note  Q1+Q2+Q3+Q4+Q5 = A1+A2+A4 
 
 
Energy sold to domestic consumers 
Domestic  MU  R1 
including BPL 
Commercial  MU  R2  Energy sold to commercial consumers 

Consumer  Agriculture  MU  R3  Energy sold to agricultural consumers 

Categorywise  R 
Energy sold to industrial consumers 
Sale (E)  Industrial  MU  R4 
(LT+HT) 
Energy sold to Public Utilities, Railway 
Others  MU  R5 
traction, inter‐state, bulk supply etc. 
    Note  R1+R2+R3+R4+R5 = E 
 
 
 
 

Report on Performance of State Power Utilities   xviii

Chapter 2: Scope and Methodology 

Parameter     Sub‐Parameter  Unit     Inclusions 

Domestic  Rs./kWh  S1  Q1*10/R1 

Commercial  Rs./kWh  S2  Q2*10/R2 

Consumer 
Categorywise 
S  Agriculture  Rs./kWh  S3  Q3*10/R3 
Revenue per 
Unit 
Industrial  Rs./kWh  S4  Q4*10/R4 

Others  Rs./kWh  S5  Q5*10/R5 

Total Sale  MU  T1  R1+R2+R3+R4+R5 

Domestic  %  T2  R1*100/T1 

Break‐up of  Commercial  %  T3  R2*100/T1 

Sales in MU  T 
to Total Sale  Agriculture  %  T4  R3*100/T1 

Industrial  %  T5  R4*100/T1 

Others  %  T6  R5*100/T1 

Total Revenue from 
Sale of Power 
Rs Crore  U1  Q1+Q2+Q3+Q4+Q5+A6 
including Tariff 
Break‐up of  Subsidy 
Revenue in 
Domestic  %  U2  Q1*100/U1 
Rs Crore to 
Revenue  Commercial  %  U3  Q2*100/U1 
from Sale of  U 
Power  Agriculture  %  U4  Q3*100/U1 
including 
Tariff  Industrial  %  U5  Q4*100/U1 
Subsidy 
Others  %  U6  Q5*100/U1 
Tariff subsidy 
%  U7  A6*100/U1 
booked 

   Input Parameters 
  
   Derived parameters 
 
 

Report on Performance of State Power Utilities   xix

 CHAPTER

3
PERFORMANCE OF DISTRIBUTION UTILITIES

The  performance  of  distribution  utilities  is  analysed  in  this  section.  For  the  purpose  of 
analysis,  GEDCOS,  Integrated  Utilities  and  Power  Departments  have  been  grouped  with 
distribution utilities. 

Distribution  sector  is  the  critical  link  in  the  electricity  market  because  revenues  ultimately 
originate from the customer at the distribution end and provide revenue for the entire value 
chain. During the year 2018‐19, distribution utilities have shown an improvement in AT&C 
losses which has improved to 22.01% in 2018‐19 from 22.33% in 2017‐18. 
 

1. Total Revenue and Total Expenditure

   

Revenue from Sale of Power 
Gross  energy  sold  by  distribution  utilities  registered  a  y‐o‐y  growth  of  7.45%  from 
8,91,109 MU in 2017‐18 to 9,57,509 MU in 2018‐19. Revenue from sale of power including 
tariff  subsidy  registered  a  growth  of  12.63%  during  the  same  period  from  Rs  5,30,385 
crore in 2017‐18 to Rs 5,97,383 crore in 2018‐19 indicating better revenue realisation. 
 
Figure 2: Revenue from Sale of Power including tariff subsidy (Rs crore) and Gross Energy Sold (MU) 

Revenue from sale of power (Rs crore) Gross Energy Sold (MU)
Revenue Trend Sales Trend

1,200,000

1,000,000
8.64%

800,000

12.63%
600,000
957,509 

400,000
597,383 
530,385 

891,109 
475,262 

820,244 

200,000

0
2016‐17 2017‐18 2018‐19
 
   

Report on Performance of State Power Utilities   xx 

xx
Chapter 3: Performance of Distribution Utilities 

Figure 3: State‐wise distribution of Total Energy Sold in 2018‐19 

Gross Energy Sold (%)

0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00%

Maharashtra 11.65%
Uttar Pradesh 9.20%
Gujarat 8.48%
Tamil Nadu 7.95%
Rajasthan 6.55%
Telangana 6.43%
Karnataka 6.09%
Andhra Pradesh 5.70%
Madhya Pradesh 5.25%
Punjab 4.96%
Haryana 4.80%
Delhi 3.31%
West Bengal 3.31%
Chattisgarh 2.95%
Kerala 2.35%
Bihar 2.10%
Odisha 2.02%
Himachal Pradesh 1.33%
Uttarakhand 1.32%
Jammu & Kashmir 0.98%
Gross Energy Sold  in 2018‐19: 957,509 MU
Jharkhand 0.97%
Assam 0.78%
Goa 0.40%
Tripura 0.29%
Puducherry 0.28%
Meghalaya 0.18%
Sikkim 0.12%
Manipur 0.08%
Nagaland 0.06%
Mizoram 0.06%
Arunachal Pradesh 0.05%
 

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Chapter 3: Performance of Distribution Utilities 

Tariff Subsidy Booked and Received 
Tariff Subsidy booked by distribution utilities increased from Rs 93,061 crore in 2017‐18 
to  Rs  1,10,391  crore  in  2018‐19.  Tariff  Subsidy  booked  as  a  percentage  of  total  revenue 
increased  from  15.58%  in  2017‐18  to  16.39%  in  2018‐19.  Subsidy  released  by  state 
governments  as  a  percentage  of  subsidy  booked  decreased  from  95.55%  in  2017‐18  to 
89.37% in 2018‐19. All state governments except Delhi (99%), Telangana (82%), Madhya 
Pradesh  (81%),  Karnataka  (76%),  Rajasthan  (71%),  Chhattisgarh  (60%)  and  Andhra 
Pradesh  (21%)  have  released  entire  subsidy  booked  to  their  respective  distribution 
utilities during the year 2018‐19. 
 
Revenue Grant under UDAY 
Revenue grant under UDAY scheme booked as income was Rs 20,570 crore during the 
year 2018‐19 and Rs 19,633 crore during the year 2017‐18. 
 
Regulatory Income 
During 2018‐19, Rs 3,872 crore was booked by distribution utilities as income recoverable 
through future tariff as compared to Rs 6,331 crore booked during 2017‐18.  
 
Total Revenue and Total Expenditure 
Total revenue (including subsidy booked, regulatory income, revenue grants and other 
income) for distribution utilities increased by 12.80% from Rs 5,97,147 crore in 2017‐18 to 
Rs  6,73,584  crore  in  2018‐19  whereas  total  expenditure  increased  by  15.35%  from  Rs 
6,26,848 crore in 2017‐18 to Rs 7,23,101 crore in 2018‐19. Consequently, recovery of cost 
decreased from 95.26% in 2017‐18 to 93.15% in 2018‐19. 
 
Figure 4: Total Revenue, Total Expenditure and Recovery of Cost (%) 

Total Revenue vs Total Expenditure
Total Revenue Total Expenditure Recovery of Cost (%)

 800,000 723,101 
 700,000 626,848  93.15%
571,433  95.26%
 600,000 673,584 
94.08% 597,147 
 500,000
Rs crore

537,605 
 400,000
 300,000
 200,000
 100,000
 ‐
2016‐17 2017‐18 2018‐19
 
 

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xxii
2. Profitability
 

Aggregate losses for distribution utilities increased from Rs 29,452 crore in 2017‐18 to Rs 
49,623 crore in 2018‐19 – a deterioration of 68%. Aggregate losses with subsidy received 
increased from Rs 33,594 crore in 2017‐18 to Rs 61,360 crore in 2018‐19. Aggregate losses 
with  subsidy  received  but  excluding  Regulatory  Income  and  Grant  under  UDAY 
increased from Rs 59,588 crore in 2017‐18 to Rs 61,360 crore in 2018‐19.  
 
 

Figure 5: Aggregate Losses for Distribution Utilities 

2016‐17 2017‐18 2018‐19

 100,000
 90,000 85,803 

 80,000
 70,000
61,360  60,911  59,588 
 60,000
Rs. Crore

49,623 
 50,000
38,745 
 40,000 33,827  33,594 
29,452 
 30,000
 20,000
 10,000
 ‐
PAT on subsidy booked basis PAT on subsidy received basis PAT on subsidy received basis
(excluding UDAY Grant and
Regulatory Income)
 
 
 
 
3. Cost and Revenue Structure
 

Average  Power  Purchase  Cost  (including  own  generation)  for  distribution  utilities 
increased  from  Rs  4.31  per  kWh  in  2017‐18  to  Rs  4.73  per  kWh  in  2018‐19.  Interest  & 
Finance Charges decreased from Rs 0.45 per kWh in 2017‐18 to Rs 0.40 per kWh in 2018‐
19.  
 

Revenue from sale of power has increased from Rs 4.91 per kWh in 2017‐18 to Rs 5.09 
per kWh in 2018‐19. Tariff subsidy has increased from 1.04 paise per kWh in 2017‐18 to 
1.15 paise per kWh in 2018‐19. 

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Figure 6: States with improvement in financial performance in 2018‐19 vis‐à‐vis 2017‐18 

PAT on subsidy received basis excluding UDAY 
Grant and Regulatory Income
2018‐19 2017‐18
Rs crore
(5,000) (4,000) (3,000) (2,000) (1,000) ‐ 1,000 2,000 3,000

1,916
Maharashtra
(3,927)

272
Punjab
(2,760)

(1,163)
Bihar
(1,872)

714
Delhi
109

(290)
Kerala
(784)

(19)
Assam
(259)

99
Himachal Pradesh
(44)

(2,902)
Jammu & Kashmir
(2,999)

(203)
Meghalaya
(287)

(3)
Sikkim
(29)

(428)
Arunachal Pradesh
(429)

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Chapter 3: Performance of Distribution Utilities 

Figure 7: States with deterioration in financial performance in 2018‐19 vis‐à‐vis 2017‐18 

PAT on subsidy received basis excluding UDAY Grant 
and Regulatory Income
2017‐18 2018‐19
Rs crore
(20,000) (15,000) (10,000) (5,000) ‐ 5,000

Andhra Pradesh (546)
(16,831)

Tamil Nadu (12,541)
(17,962)
Madhya Pradesh (5,802)
(10,143)

Telangana (6,697)
(9,525)

Karnataka (2,439)
(4,889)

Uttar Pradesh (5,269)
(6,497)

Rajasthan (11,314)
(12,524)

Odisha (792)
(1,539)

Chattisgarh (510)
(1,183)

Jharkhand (212)
(751)

West Bengal (871)
(1,245)

Uttarakhand (229)
(553)

Nagaland (62)
(325)

Gujarat 426
184

Goa 26
(172)

Mizoram 87
(83)

Haryana 412
281

Puducherry 5
(39)

Manipur (8)
(19)

Tripura 28
21

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4. Average Cost of Supply, Average Revenue and Revenue Gap

 

Average Cost of Supply for distribution utilities increased from Rs 5.60 per kWh in 2017‐
18  to  Rs  6.09  per  kWh  in  2018‐19.  Average  Revenue  with  subsidy  received  increased 
from  Rs  5.30  per  kWh  in  2017‐18  to  Rs  5.57  per  kWh  in  2018‐19.  Revenue  Gap  with 
subsidy received increased from Rs 0.30 per kWh in 2017‐18 to Rs 0.52 per kWh in 2018‐
19.  Revenue  Gap  with  subsidy  received  excluding  Revenue  Grant  under  UDAY  and 
Regulatory  Income  increased  from  Rs  0.53  per  kWh  in  2017‐18  to  Rs  0.72  per  kWh  in 
2018‐19. 
 
Figure 8: Average Cost of Supply, Average Revenue and Revenue Gap 

Revenue Gap

Revenue Gap with subsidy received ACS ARR with subsidy received

6.40
6.09 
6.20
6.00
5.80 5.60  0.52 
Rs per kWh

5.48 
5.60
5.40 0.30 
5.57 
0.37 
5.20
5.30 
5.00
5.11 
4.80
4.60
2016‐17 2017‐18 2018‐19
 

Figure 9: Revenue Gap without UDAY grant and Regulatory Income 

Base ACS ARR (subsidy received) excl. UDAY grant and regulatory income

6.60
6.40
6.09 
6.20
6.00
5.80 5.60 
Rs/kWh

5.48  0.72 
5.60
5.40 0.53 
5.20 0.58  5.37 
5.00
4.80 5.07 
4.60 4.90 
2016‐17 2017‐18 2018‐19
 

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 Figure 10: State‐wise Revenue Gap/ (Surplus) with subsidy received in 2018‐19 

Revenue Gap/(Surplus) National Average

‐1.00 0.00 1.00 2.00 3.00 4.00 5.00

Assam ‐0.32
Delhi ‐0.23
Maharashtra ‐0.19
Himachal Pradesh ‐0.07
Punjab ‐0.07
Tripura ‐0.06
Haryana ‐0.05
Gujarat ‐0.02
West Bengal 0.00
Sikkim 0.02
Rajasthan 0.06
Manipur 0.10
Kerala 0.11
Puducherry 0.13
Karnataka 0.24
Chattisgarh 0.35
Uttarakhand 0.38
Bihar 0.39
Goa 0.39
National Average 0.52
Uttar Pradesh 0.56
Jharkhand 0.58
Odisha 0.60
Meghalaya 0.85
Mizoram 1.18
Madhya Pradesh 1.30
Tamil Nadu 1.32
Telangana 1.38
Jammu & Kashmir 1.72
Andhra Pradesh 2.67
Nagaland 4.09
Arunachal Pradesh 4.27

 
   

 
   

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Chapter 3: Performance of Distribution Utilities 

Note for the following sections 5 to 9:

Information  w.r.t  Power  Departments:  Tariff  petition  formats  do  not  provide  asset‐liability 
information as available in balance sheets and hence information w.r.t assets and liabilities (Para 
5 to Para 9 below) is not available for the Power Departments. 

5. Equity, Accumulated losses and Net Worth

 

Equity (including share application money pending allotment) increased to Rs 2,85,513 
crore as on 31st March, 2019 from Rs 2,49,726 crore as on 31st March, 2018. Accumulated 
losses of distribution utilities as on 31st March, 2019 is Rs 4,88,686 crore. Combined Net 
Worth of distribution utilities is negative at Rs 1,82,002 crore as on March 31, 2019. 

6. Total Borrowings
Total Borrowings increased from Rs 4,54,548 crore as on March  31, 2018 to Rs 4,78,452 
crore as on March 31, 2019. State government loans as a percentage of total borrowings 
reduced from 29% in 2017‐18 to 19% in 2018‐19. This is due to conversion of loan, taken 
over by State Govt., into Grant and Equity by some states.  
 
Figure 11: Total Borrowings for distribution utilities since 2008‐09 (Rs crore) 

478,452 
454,548 
403,816  421,087  416,957 
365,066 
Rs crore

304,260 
244,562 
204,369 
177,997 
134,771 

2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19  

7. Receivables for sale of power

 

Receivables  for sale of  power for distribution  utilities  increased from Rs  1,58,729  crore 

as on March 31, 2018 to Rs 1,82,729 crore as on March 31, 2019. The receivables for sale 
of  power  (no.  of  days)  increased  from  130  days  sale  as  on  March  31,  2018  to  135  days 
sale as on March 31, 2019. 
 

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Chapter 3: Performance of Distribution Utilities 

 Figure 12: Debtors days range: 2016‐17 to 2018‐19   

As on March 31, 2017 As on March 31, 2018 As on March 31, 2019

14 13

12 11 11

10
No. of States

8
8 7

6 5
4
4 3 3
2 2 2
2

0
Less than 90 Days Between 90 and 180 days Between 180 and 365 days Above 365 days

 
 

8. Creditors for purchase of power

 

Payables for purchase of power for distribution utilities increased from Rs 1,72,096 crore 
as  on  March  31,  2018  to  Rs  2,27,018  crore  as  on  March  31,  2019.  The  payables  for 
purchase  of  power  (no.  of  days)  increased  from  133  days  as  on  March  31,  2018  to  150 
days as on March 31, 2019. 
 

 Figure 13: Payables days range: 2016‐17 to 2018‐19 

As on March 31, 2017 As on March 31, 2018

15

10
No. of States

10
8 8 8 8
7
6 6
5
3 3 3
2

0
Less than 90 Days Between 90 and 180 days Between 180 and 365 days Above 365 days
 

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Chapter 3: Performance of Distribution Utilities 

Figure 14: Receivables vs Payables since 2014‐15 

Receivables Days
130  130  135 
112 
95 
Days

2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

          

 
Note:
Information  w.r.t  Power  Departments:  Tariff  petition  formats  do  not  provide  information  w.r.t 
Trade Receivables. Collection Efficiency has been calculated as per information received from the 
Power Departments w.r.t revenue collected. 

9. Aggregate Technical and Commercial Loss (AT&C Loss)

 

The average AT&C losses for distribution utilities at national level improved from 22.33 
in 2017‐18 to 22.01% in  2018‐19. Billing Efficiency improved from 82.69% in 2017‐18 to 
83.42% in 2018‐19 and Collection Efficiency deteriorated from 93.93% to 93.49% over the 
same period. 
 
 
 
 
 

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Chapter 3: Performance of Distribution Utilities 

Figure 15: Billing Efficiency, Collection Efficiency and AT&C Loss 
      

Billing Efficiency Collection Efficiency AT&C Loss

 100.00 93.65  93.93  93.49 

 90.00 81.69  82.69  83.42 
 80.00
 70.00
 60.00
 50.00
 40.00
 30.00
 20.00 23.50  22.33  22.01 
 10.00
 ‐
2016‐17 2017‐18 2018‐19
 
 
 
 Figure 16: AT&C Losses since 2008‐09 

27.34 26.99 26.35 26.63

25.48 25.72
23.96 23.50 
22.62 22.33  22.01 
%

2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
     

 
 

Note: AT&C loss from 2015‐16 onwards is calculated as per the revised notified by CEA (see 
Appendix 2). 

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Chapter 3: Performance of Distribution Utilities 

 Figure 17: State‐wise AT&C loss (%) in 2018‐19 

AT&C Loss

‐ 10.00 20.00 30.00 40.00 50.00 60.00

Delhi 9.07
Kerala 9.10
Punjab 11.28
Himachal Pradesh 11.39
Gujarat 13.98
Maharashtra 14.73
Goa 15.69
Uttarakhand 16.20 National Average:22.01%
Mizoram 16.20
Tamil Nadu 17.29
Haryana 18.08
Karnataka 19.82
Assam 19.87
Telangana 19.99
Puducherry 22.24
West Bengal 23.00
Andhra Pradesh 25.67
Chattisgarh 27.33
Rajasthan 28.26
Jharkhand 28.60
Odisha 29.17
Manipur 29.79
Bihar 30.94
Sikkim 31.83
Uttar Pradesh 33.15
Meghalaya 35.22
Tripura 35.48
Madhya Pradesh 36.01
Nagaland 40.06
Jammu & Kashmir 49.94
Arunachal Pradesh 55.50
 

 
 

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Chapter 3: Performance of Distribution Utilities 

Figure 18: States with improvement in AT&C Losses in 2018‐19 vis‐à‐vis 2017‐18

2017‐18 2018‐19
‐ 10.00 20.00 30.00 40.00 50.00 60.00 70.00

22.44
Mizoram
16.20

17.31
Punjab
11.28

37.80
Uttar Pradesh
33.15

39.79
Meghalaya
35.22

19.26
Maharashtra
14.73

32.48
Jharkhand
28.60

Jammu & 53.67
Kashmir 49.94

21.78
Haryana
18.08

26.69
West Bengal
23.00

12.74
Kerala
9.10

Arunachal 58.36
Pradesh 55.50

31.81
Odisha
29.17

33.48
Bihar
30.94

18.88
Tamil Nadu
17.29

41.36
Nagaland
40.06

9.90
Delhi
9.07

32.48
Sikkim
31.83
 
 

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Chapter 3: Performance of Distribution Utilities 

Figure 19: States with deterioration in AT&C Losses in 2018‐19 vis‐à‐vis 2017‐18

2017‐18 2018‐19

‐ 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00

Andhra 14.26
Pradesh 25.67

20.74
Chattisgarh
27.33

Madhya 29.62
Pradesh 36.01

30.31
Tripura
35.48

24.05
Rajasthan
28.26

15.61
Karnataka
19.82

19.13
Puducherry
22.24

27.50
Manipur
29.79

17.64
Assam
19.87

13.52
Goa
15.69

12.96
Gujarat
13.98

Uttarakhan 15.79
d 16.20

Himachal 11.08
Pradesh 11.39

19.91
Telangana
19.99
 

Report on Performance of State Power Utilities  xxxiv

 CHAPTER

4
PERFORMANCE OF GENCOS/TRANSCOS/TRADING UTILITIES

 
This  chapter  analyses  the  performance  of  utilities  in  generation,  transmission  and  trading 
sector  separately.  The  number  of  utilities  covered  in  each  sector  for  FY  2018‐19  are: 
Generation: 23, Transmission: 22 and Trading: 4.  
 

A. Performance of Generation Utilities

1. Profitability
 

Generation utilities together incurred a profit of Rs 2,965 crore during the year 2018‐19. 
CSPGCL  and  HPGCL  have  been  among  the  top  profit  earners  in  generation  utilities. 
However, APGENCO and MSPGCL have reported a loss of Rs 135 crore and Rs 334 crore 
respectively in 2018‐19.   

2. Equity and Net Worth

 

Net worth for generation utilities increased by Rs 6,004 crore from Rs 94,589 crore as on 
March 31,  2018 to Rs 1,00,593  crore as on March  31, 2019.  Equity increased by Rs 2,302 
crore from Rs 90,225 crore as on March 31, 2018 to Rs 92,527 crore as on March 31, 2019. 

3. Total Borrowings
 

Total  Borrowings  increased  by  Rs  15,691  crore  in  2018‐19  from  Rs  2,03,275  crore  as  on 
March 31, 2018 to Rs 2,18,966 crore as on March 31, 2019.  

4. Trade Receivables
 

Trade Receivables for generation utilities increased from Rs 71,972 crore as on March 31, 
2018 to Rs 84,770 crore as on March 31, 2019. Receivables (no. of days of sale of power) 
have increased from 239 days as on March 31, 2018 to 256 days as on March 31, 2019. 
 
Figure 21: Debtors days range: 2016‐17 to 2018‐19 

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Chapter 2: Performance of GENCOS/TRANSCOS/Trading Utilities 

B. Performance of Transmission Utilities

 

1. Profitability
 

Transmission utilities together incurred a profit of Rs 1,748 crore during the year 2018‐19. 
MSETCL, WBSETCL, DTL, GETCO, HVPNL & KPTCL have been among the top profit 
earners in transmission utilities during the year. 

2. Equity and Net Worth

 

Net  worth  for  transmission  utilities  stood  at  Rs  81,786  crore  and  equity  was  Rs.  59,789 
crore as on March 31, 2019 as compared to net worth of Rs 74,339 crore and equity of Rs 
55,902 crore as on March 31, 2018.  

3. Total Borrowings
 

Total Borrowings by transmission utilities increased by Rs 7,176 crore in 2018‐19 from Rs 
1,00,890 crore as on March 31, 2018 to Rs 1,08,066 crore as on March 31, 2019.  

4. Trade Receivables
 

Trade Receivables for transmission utilities increased from Rs 22,724 crore as on March 
31, 2018 to Rs 25,659 crore as on March 31, 2019. Receivables in days increased from 252 
days as on March 31, 2018 to 267 days as on March 31, 2019. 
 
 Figure 22: Debtors days range: 2016‐17 to 2018‐19

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Chapter 2: Performance of GENCOS/TRANSCOS/Trading Utilities 

C. Performance of Trading Utilities

 

1. Profitability
 

Losses incurred by trading companies have reduced from Rs 8,190 crore in 2017‐18 to Rs 
7,928 crore in 2018‐19. 

2. Equity and Net Worth

 

Net worth for trading utilities stood at Rs 39,848 crore and equity was Rs. 1,30,601 crore 
as on March 31, 2019. 

Report on Performance of State Power Utilities   xxxvii

 CHAPTER

5
STATE-WISE PERFORMANCE OF ALL UTILITIES

This  chapter  analyses  aggregate  performance  of  all  utilities  in  each  state.  The  state‐wise 
figures are aggregates of figures available in annual accounts of all utilities in each state and 
do not take into account differences due to divergent accounting policies and inter‐unit/ inter‐
company reconciliation. 

1. Profitability
 

Aggregate losses for all state power utilities increased from Rs 40,053 crore in 2017‐18 to 
Rs 52,838 crore in 2018‐19.  
 
Figure 23: States with improvement in financial performance in 2018‐19 vis‐a‐vis 2017‐18 

Report on Performance of State Power Utilities  xxxviii

Chapter 3: State-wise Performance of All Utilities 

Figure 24: States with deterioration in financial performance in 2018‐19 vis‐a‐vis 2017‐18

2017‐18 2018‐19

 (16,000)
 (14,000)
 (12,000)
 (10,000) (8,000) (6,000) (4,000) (2,000)  ‐  2,000  4,000
435  Andhra Pradesh
(11,999)
(4,911) Telangana
(7,504)
(5,173) Madhya Pradesh
(6,942)
(12,427) Tamil Nadu
(13,258)
(866) Odisha
(1,467)
(13,409) Uttar Pradesh
(13,965)
1,728  Maharashtra
1,288 
(63) Uttarakhand
(465)
(572) Jharkhand
(964)
2,973 
2,617 Rajasthan
543  Assam
189 
1,044  Chattisgarh
736 
(62) Nagaland
(325)
26  Goa
(172)
87  Mizoram
(83)
7  Puducherry
(32)
(3) Himachal Pradesh
(37)
(12) Manipur
(27)
28  Tripura
21 
 
 

2. Net Worth
 

Combined net worth of all utilities (excluding power departments) has remained positive 
in 2018‐19 at Rs 1,37,950 crore. 

3. Total Borrowings
 
Total Borrowings for all utilities in state sector has increased from Rs 7,58,022 crore as on 
31st March, 2018 to Rs 8,06,452 crore as on 31st March, 2019. GRIDCO and UPPCL have 
been  excluded  since  majority  of  loans  availed  by  these  utilities  are  on  behalf  of  their 
respective Discoms and appear on the Balance sheet of the Discoms too. Receivables from 

Report on Performance of State Power Utilities  xxxix

Chapter 3: State-wise Performance of All Utilities 

the Discoms on account of loans availed on their behalf appear as non‐current assets in 
the Balance sheets of GRIDCO and UPPCL. 
 

4. Total Installed Capacity and Total Generation

 

Total installed capacity in state sector (Gencos, Integrated utilities & GEDCOs) is 92,071 
MW as on 31st March, 2019 and total generation during the year 2018‐19 is 3,78,600 MU. 

Report on Performance of State Power Utilities  xl 

xl
 SECTION 1
PERFORMANCE OF DISTRIBUTION UTILITIES
Section 1: Performance of Distribution Utilities Annexure - 1.1

Revenue Details
Rs crore
2018‐19

  Total Revenue 
on subsidy 
received basis 
  Total  (adjusted for 
Revenue   Other Income  Total Revenue  Revenue on  UDAY grants 
Revenue from  Tariff Subsidy  Regulatory  Grant under  and Revenue  on subsidy   Tariff Subsidy  subsidy  and Regulatory 
Operations  Booked  Income  UDAY Grants booked basis Received received basis Income)
DISCOMS 3,84,054 90,630 2,641 15,141 31,259  5,23,725 78,369  5,11,464  4,93,682 
Andhra Pradesh 27,716 6,052 ‐ 95 1,923  35,786 1,250  30,984  30,889 
APEPDCL 10,403 1,115 ‐ ‐ 593  12,112 227  11,223  11,223 
APSPDCL 17,313 4,937 ‐ 95 1,330  23,674 1,023  19,761  19,666 
Assam 5,051 262 ‐ 330 729  6,372 552  6,662  6,332 
APDCL 5,051 262 ‐ 330 729  6,372 552  6,662  6,332 
Bihar 9,993 3,843 ‐ ‐ 1,578  15,414 5,089  16,660  16,660 
NBPDCL 4,530 1,887 ‐ ‐ 1,044  7,461 2,453  8,027  8,027 
SBPDCL 5,463 1,956 ‐ ‐ 534  7,953 2,636  8,633  8,633 
Chattisgarh 12,541 2,851 ‐ ‐ 823  16,215 1,710  15,074  15,074 
CSPDCL 12,541 2,851 ‐ ‐ 823  16,215 1,710  15,074  15,074 
Delhi 21,887 1,699 73 ‐ 472  24,131 1,686  24,119  24,046 
BRPL 9,430 761 (52) ‐ 197  10,335 785  10,360  10,412 
BYPL 5,401 459 (54) ‐ 102  5,909 423  5,872  5,926 
TPDDL 7,056 479 179 ‐ 173  7,887 479  7,887  7,708 
Gujarat 41,177 6,944 ‐ ‐ 1,003  49,124 6,944  49,124  49,124 
DGVCL 12,478 342 ‐ ‐ 229  13,049 342  13,049  13,049 
MGVCL 5,644 473 ‐ ‐ 175  6,292 473  6,292  6,292 
PGVCL 14,197 2,831 ‐ ‐ 398  17,427 2,831  17,427  17,427 
UGVCL 8,858 3,297 ‐ ‐ 201  12,356 3,297  12,356  12,356 
Haryana 24,828 7,352 ‐ ‐ 644  32,823 7,352  32,823  32,823 
DHBVNL 15,036 2,978 ‐ ‐ 324  18,338 2,978  18,338  18,338 
UHBVNL 9,792 4,373 ‐ ‐ 320  14,485 4,373  14,485  14,485 
Jharkhand 4,109 1,250 ‐ ‐ 659  6,017 1,250  6,017  6,017 
JBVNL 4,109 1,250 ‐ ‐ 659  6,017 1,250  6,017  6,017 
Karnataka  27,737 11,883 3,064 ‐ 1,273  43,956 9,088  41,161  38,098 
BESCOM 16,642 2,807 2,079 ‐ 674  22,202 2,269  21,664  19,586 
CHESCOM 2,450 1,654 (354) ‐ 172  3,922 1,416  3,684  4,038 
GESCOM 2,920 2,158 329 ‐ 128  5,535 1,697  5,074  4,745 
HESCOM 3,302 4,369 1,286 ‐ 188  9,146 3,077  7,853  6,567 
MESCOM 2,422 895 (276) ‐ 111  3,152 629  2,886  3,162 
Madhya Pradesh 20,683 11,615 ‐ 753 2,184  35,236 9,384  33,004  32,251 
MPMaKVVCL 6,602 3,154 ‐ 314 1,038  11,108 2,489  10,443  10,129 
MPPaKVVCL 8,131 5,271 ‐ 153 592  14,147 4,350  13,226  13,072 
MPPoKVVCL 5,950 3,190 ‐ 286 554  9,980 2,545  9,336  9,049 
Maharashtra 62,865 10,346 (495) 992 11,393  85,101 11,662  86,417  85,920 
MSEDCL 62,865 10,346 (495) 992 11,393  85,101 11,662  86,417  85,920 
Meghalaya 879 ‐ ‐ ‐ 103  982 0  982  982 
MePDCL 879 ‐ ‐ ‐ 103  982 0  982  982 
Odisha 10,266 ‐ ‐ ‐ 349  10,615 0  10,615  10,615 
CESU 3,304 ‐ ‐ ‐ 175  3,480 0  3,480  3,480 
NESCO Utility 2,370 ‐ ‐ ‐ 96  2,465 0  2,465  2,465 
SOUTHCO Utility 1,204 ‐ ‐ ‐ 17  1,222 0  1,222  1,222 
WESCO Utility 3,388 ‐ ‐ ‐ 61  3,448 0  3,448  3,448 
Rajasthan 31,458 10,812 ‐ 12,000 3,175  57,445 7,681  54,315  42,315 
AVVNL 9,581 2,673 ‐ 3,261 920  16,435 2,019  15,781  12,520 
JdVVNL 8,240 4,975 ‐ 4,576 857  18,648 3,368  17,041  12,465 
JVVNL 13,637 3,164 ‐ 4,164 1,398  22,363 2,294  21,493  17,329 
Telangana 26,782 5,652 ‐ 506 1,763  34,702 4,651  33,701  33,195 
TSNPDCL 5,868 4,254 ‐ 113 336  10,571 3,501  9,817  9,704 
TSSPDCL 20,914 1,398 ‐ 392 1,427  24,131 1,150  23,884  23,491 
Uttar Pradesh 50,027 10,070 ‐ 465 2,678  63,240 10,070  63,240  62,776 
DVVNL 10,175 2,266 ‐ 256 480  13,177 2,266  13,177  12,921 
KESCO 2,452 ‐ ‐ ‐ 65  2,517 0  2,517  2,517 
MVVNL 10,030 2,700 ‐ ‐ 1,069  13,799 2,700  13,799  13,799 
PaVVNL 16,334 1,728 ‐ ‐ 612  18,674 1,728  18,674  18,674 
PuVVNL 11,037 3,376 ‐ 208 452  15,074 3,376  15,074  14,865 
Uttarakhand 6,054 ‐ ‐ ‐ 512  6,566 0  6,566  6,566 
UPCL 6,054 ‐ ‐ ‐ 512  6,566 0  6,566  6,566 

Report on Performance of State Power Utilities 1

Section 1: Performance of Distribution Utilities Annexure - 1.1

Revenue Details
Rs crore
2018‐19

  Total Revenue 
on subsidy 
received basis 
  Total  (adjusted for 
Revenue   Other Income  Total Revenue  Revenue on  UDAY grants 
Revenue from  Tariff Subsidy  Regulatory  Grant under  and Revenue  on subsidy   Tariff Subsidy  subsidy  and Regulatory 
Operations  Booked  Income  UDAY Grants booked basis Received received basis Income)
GEDCO/ Integrated 
Utilities 1,11,083 18,010 1,231 5,430 4,969  1,40,723 18,537  1,41,250  1,34,590 

Himachal Pradesh 6,685 478 ‐ ‐ 263  7,427 574  7,522  7,522 

HPSEBL 6,685 478 ‐ ‐ 263  7,427 574  7,522  7,522 
Kerala 13,521 ‐ ‐ ‐ 482  14,003 0  14,003  14,003 
KSEBL 13,521 ‐ ‐ ‐ 482  14,003 0  14,003  14,003 
Manipur 304 220 ‐ ‐ 74  599 220  599  599 
MSPDCL 304 220 ‐ ‐ 74  599 220  599  599 
Punjab 22,146 8,636 ‐ 91 1,903  32,775 9,036  33,176  33,085 
PSPCL 22,146 8,636 ‐ 91 1,903  32,775 9,036  33,176  33,085 
Tamil Nadu 47,251 7,694 ‐ 5,339 1,383  61,667 7,694  61,667  56,328 
TANGEDCO 47,251 7,694 ‐ 5,339 1,383  61,667 7,694  61,667  56,328 
Tripura 1,384 ‐ ‐ ‐ 50  1,435 0  1,435  1,435 
TSECL 1,384 ‐ ‐ ‐ 50  1,435 0  1,435  1,435 
West Bengal 19,791 982 1,231 ‐ 814  22,818 1,013  22,849  21,618 
WBSEDCL 19,791 982 1,231 ‐ 814  22,818 1,013  22,849  21,618 
Power Departments 7,339 1,750 ‐ ‐ 47  9,136 1,747  9,132  9,132 
Arunachal Pradesh 172 111 ‐ ‐ 0  283 111  283  283 
Arunachal PD 172 111 ‐ ‐ 0  283 111  283  283 
Goa 1,858 ‐ ‐ ‐ 25  1,883 0  1,883  1,883 
Goa PD 1,858 ‐ ‐ ‐ 25  1,883 0  1,883  1,883 
Jammu & Kashmir 2,977 1,200 ‐ ‐ 0  4,177 1,200  4,177  4,177 
JKPDD 2,977 1,200 ‐ ‐ 0  4,177 1,200  4,177  4,177 
Mizoram 293 150 ‐ ‐ 0  443 150  443  443 
Mizoram PD 293 150 ‐ ‐ 0  443 150  443  443 
Nagaland 150 286 ‐ ‐ 12  448 286  448  448 
Nagaland PD 150 286 ‐ ‐ 12  448 286  448  448 
Puducherry 1,444 4 ‐ ‐ 9  1,456 0  1,453  1,453 
Puducherry PD 1,444 4 ‐ ‐ 9  1,456 0  1,453  1,453 
Sikkim 444 ‐ ‐ ‐ 1  446 0  446  446 
Sikkim PD 444 ‐ ‐ ‐ 1  446 0  446  446 
Grand Total 5,02,476 1,10,391 3,872 20,570 36,275  6,73,584 98,653  6,61,846  6,37,404 

Report on Performance of State Power Utilities 2

Section 1: Performance of Distribution Utilities Annexure - 1.1

Revenue Details
Rs crore
2017‐18

  Total Revenue 
on subsidy 
received basis 
  Total  (adjusted for 
Revenue   Other Income  Total Revenue  Revenue on  UDAY grants 
Revenue from  Tariff Subsidy  Regulatory  Grant under  and Revenue  on subsidy   Tariff Subsidy  subsidy  and Regulatory 
Operations  Booked  Income  UDAY Grants booked basis Received received basis Income)
DISCOMS 3,43,825 73,801 5,388 14,741 20,578  4,58,333 71,306  4,55,839  4,35,709 
Andhra Pradesh 25,031 3,915 ‐ ‐ 2,186  31,132 3,371  30,588  30,588 
APEPDCL 9,634 512 ‐ ‐ 487  10,633 251  10,372  10,372 
APSPDCL 15,397 3,403 ‐ ‐ 1,699  20,499 3,120  20,217  20,217 
Assam 4,586 390 ‐ 561 362  5,899 527  6,036  5,476 
APDCL 4,586 390 ‐ 561 362  5,899 527  6,036  5,476 
Bihar 8,495 2,300 ‐ ‐ 996  11,791 3,078  12,569  12,569 
NBPDCL 3,640 1,292 ‐ ‐ 627  5,558 1,292  5,558  5,558 
SBPDCL 4,855 1,009 ‐ ‐ 369  6,232 1,787  7,010  7,010 
Chattisgarh 11,160 2,997 ‐ ‐ 649  14,807 2,766  14,576  14,576 
CSPDCL 11,160 2,997 ‐ ‐ 649  14,807 2,766  14,576  14,576 
Delhi 19,963 1,630 397 ‐ 348  22,338 1,645  22,353  21,956 
BRPL 8,644 723 158 ‐ 158  9,684 720  9,680  9,522 
BYPL 4,734 449 413 ‐ 64  5,660 468  5,678  5,266 
TPDDL 6,585 457 (174) ‐ 126  6,995 457  6,995  7,168 
Gujarat 37,420 4,206 ‐ ‐ 871  42,497 4,206  42,497  42,497 
DGVCL 11,412 203 ‐ ‐ 207  11,821 203  11,821  11,821 
MGVCL 5,293 288 ‐ ‐ 159  5,741 288  5,741  5,741 
PGVCL 12,593 1,732 ‐ ‐ 339  14,664 1,732  14,664  14,664 
UGVCL 8,122 1,983 ‐ ‐ 166  10,271 1,983  10,271  10,271 
Haryana 22,527 7,603 ‐ ‐ 715  30,845 7,603  30,845  30,845 
DHBVNL 13,400 3,043 ‐ ‐ 469  16,912 3,043  16,912  16,912 
UHBVNL 9,127 4,560 ‐ ‐ 246  13,932 4,560  13,932  13,932 
Jharkhand 3,199 3,000 ‐ ‐ 504  6,703 3,000  6,703  6,703 
JBVNL 3,199 3,000 ‐ ‐ 504  6,703 3,000  6,703  6,703 
Karnataka  25,263 10,220 436 ‐ 1,284  37,202 8,739  35,721  35,285 
BESCOM 15,471 2,242 (484) ‐ 645  17,875 1,870  17,503  17,986 
CHESCOM 2,189 1,435 200 ‐ 151  3,975 1,189  3,729  3,529 
GESCOM 2,363 1,799 (121) ‐ 240  4,281 1,740  4,221  4,342 
HESCOM 2,947 3,845 837 ‐ 160  7,788 3,295  7,239  6,402 
MESCOM 2,292 898 4 ‐ 88  3,282 645  3,029  3,025 
Madhya Pradesh 20,029 9,100 ‐ 611 2,036  31,776 9,192  31,869  31,258 
MPMaKVVCL 6,474 2,259 ‐ 206 884  9,822 2,273  9,836  9,630 
MPPaKVVCL 7,607 4,318 ‐ 188 568  12,682 4,388  12,752  12,564 
MPPoKVVCL 5,948 2,523 ‐ 217 584  9,272 2,531  9,280  9,063 
Maharashtra 53,691 7,616 4,555 992 2,993  69,847 8,744  70,974  65,427 
MSEDCL 53,691 7,616 4,555 992 2,993  69,847 8,744  70,974  65,427 
Meghalaya 828 ‐ ‐ ‐ 48  876 0  876  876 
MePDCL 828 ‐ ‐ ‐ 48  876 0  876  876 
Odisha 9,604 ‐ ‐ ‐ 221  9,825 0  9,825  9,825 
CESU 3,123 ‐ ‐ ‐ 90  3,213 0  3,213  3,213 
NESCO Utility 2,209 ‐ ‐ ‐ 52  2,262 0  2,262  2,262 
SOUTHCO Utility 1,109 ‐ ‐ ‐ 14  1,123 0  1,123  1,123 
WESCO Utility 3,162 ‐ ‐ ‐ 65  3,227 0  3,227  3,227 
Rajasthan 28,911 10,246 ‐ 12,000 3,182  54,339 8,759  52,852  40,852 
AVVNL 8,703 2,472 ‐ 3,986 923  16,084 2,139  15,751  11,765 
JdVVNL 7,437 4,663 ‐ 3,850 892  16,842 4,091  16,270  12,420 
JVVNL 12,771 3,112 ‐ 4,164 1,367  21,413 2,529  20,831  16,667 
Telangana 23,042 4,777 ‐ 310 1,010  29,140 3,875  28,238  27,928 
TSNPDCL 4,638 4,050 ‐ 75 237  9,000 3,278  8,228  8,153 
TSSPDCL 18,404 727 ‐ 235 773  20,139 598  20,010  19,775 
Uttar Pradesh 44,468 5,800 ‐ 267 2,871  53,405 5,800  53,405  53,138 
DVVNL 8,443 1,865 ‐ 123 799  11,229 1,865  11,229  11,106 
KESCO 2,491 ‐ ‐ ‐ 103  2,594 0  2,594  2,594 
MVVNL 8,806 1,343 ‐ ‐ 1,003  11,152 1,343  11,152  11,152 
PaVVNL 14,765 912 ‐ ‐ 373  16,050 912  16,050  16,050 
PuVVNL 9,963 1,681 ‐ 144 593  12,381 1,681  12,381  12,237 
Uttarakhand 5,608 ‐ ‐ ‐ 303  5,912 0  5,912  5,912 
UPCL 5,608 ‐ ‐ ‐ 303  5,912 0  5,912  5,912 

Report on Performance of State Power Utilities 3

Section 1: Performance of Distribution Utilities Annexure - 1.1

Revenue Details
Rs crore
2017‐18

  Total Revenue 
on subsidy 
received basis 
  Total  (adjusted for 
Revenue   Other Income  Total Revenue  Revenue on  UDAY grants 
Revenue from  Tariff Subsidy  Regulatory  Grant under  and Revenue  on subsidy   Tariff Subsidy  subsidy  and Regulatory 
Operations  Booked  Income  UDAY Grants booked basis Received received basis Income)
GEDCO/ Integrated 
Utilities 1,02,265 17,546 942 4,922 5,124  1,30,799 15,900  1,29,153  1,23,288 

Himachal Pradesh 6,113 407 ‐ ‐ 193  6,714 360  6,666  6,666 

HPSEBL 6,113 407 ‐ ‐ 193  6,714 360  6,666  6,666 
Kerala 12,318 ‐ ‐ ‐ 467  12,785 0  12,785  12,785 
KSEBL 12,318 ‐ ‐ ‐ 467  12,785 0  12,785  12,785 
Manipur 302 213 ‐ ‐ 74  590 213  590  590 
MSPDCL 302 213 ‐ ‐ 74  590 213  590  590 
Punjab 20,394 8,288 ‐ 142 660  29,484 6,578  27,773  27,631 
PSPCL 20,394 8,288 ‐ 142 660  29,484 6,578  27,773  27,631 
Tamil Nadu 43,609 7,725 ‐ 4,780 3,019  59,133 7,725  59,133  54,352 
TANGEDCO 43,609 7,725 ‐ 4,780 3,019  59,133 7,725  59,133  54,352 
Tripura 1,233 ‐ ‐ ‐ 67  1,299 0  1,299  1,299 
TSECL 1,233 ‐ ‐ ‐ 67  1,299 0  1,299  1,299 
West Bengal 18,295 912 942 ‐ 646  20,794 1,024  20,906  19,964 
WBSEDCL 18,295 912 942 ‐ 646  20,794 1,024  20,906  19,964 
Power Departments 6,264 1,714 ‐ ‐ 36  8,014 1,713  8,013  8,013 
Arunachal Pradesh 130 ‐ ‐ ‐ 0  130 0  130  130 
Arunachal PD 130 ‐ ‐ ‐ 0  130 0  130  130 
Goa 1,705 ‐ ‐ ‐ 28  1,733 0  1,733  1,733 
Goa PD 1,705 ‐ ‐ ‐ 28  1,733 0  1,733  1,733 
Jammu & Kashmir 2,365 1,200 ‐ ‐ 0  3,565 1,200  3,565  3,565 
JKPDD 2,365 1,200 ‐ ‐ 0  3,565 1,200  3,565  3,565 
Mizoram 219 244 ‐ ‐ 2  465 244  465  465 
Mizoram PD 219 244 ‐ ‐ 2  465 244  465  465 
Nagaland 130 269 ‐ ‐ 0  399 269  399  399 
Nagaland PD 130 269 ‐ ‐ 0  399 269  399  399 
Puducherry 1,338 1 ‐ ‐ 5  1,344 0  1,343  1,343 
Puducherry PD 1,338 1 ‐ ‐ 5  1,344 0  1,343  1,343 
Sikkim 378 ‐ ‐ ‐ 1  379 0  379  379 
Sikkim PD 378 ‐ ‐ ‐ 1  379 0  379  379 
Grand Total 4,52,354 93,061 6,331 19,663 25,738  5,97,147 88,919  5,93,005  5,67,011 

Report on Performance of State Power Utilities 4

Section 1: Performance of Distribution Utilities Annexure - 1.1

Revenue Details
Rs crore
2016‐17

  Total Revenue 
on subsidy 
received basis 
  Total  (adjusted for 
Revenue   Other Income  Total Revenue  Revenue on  UDAY grants 
Revenue from  Tariff Subsidy  Regulatory  Grant under  and Revenue  on subsidy   Tariff Subsidy  subsidy  and Regulatory 
Operations  Booked  Income  UDAY Grants booked basis Received received basis Income)
DISCOMS 3,04,398 67,481 7,089 13,833 17,995  4,10,795 63,415  4,06,730  3,85,808 
Andhra Pradesh 20,825 3,289 ‐ ‐ 1,264  25,379 2,859  24,948  24,948 
APEPDCL 8,077 136 ‐ ‐ 518  8,731 161  8,756  8,756 
APSPDCL 12,749 3,153 ‐ ‐ 746  16,648 2,698  16,192  16,192 
Assam 4,029 395 ‐ ‐ 276  4,700 371  4,676  4,676 
APDCL 4,029 395 ‐ ‐ 276  4,700 371  4,676  4,676 
Bihar 6,999 3,834 ‐ ‐ 562  11,396 3,834  11,396  11,396 
NBPDCL 2,968 1,514 ‐ ‐ 160  4,641 1,514  4,641  4,641 
SBPDCL 4,032 2,320 ‐ ‐ 403  6,755 2,320  6,755  6,755 
Chattisgarh 9,748 2,692 ‐ ‐ 396  12,836 2,541  12,685  12,685 
CSPDCL 9,748 2,692 ‐ ‐ 396  12,836 2,541  12,685  12,685 
Delhi 18,862 1,530 289 ‐ 319  21,000 1,552  21,022  20,733 
BRPL 8,167 672 236 ‐ 154  9,229 648  9,205  8,969 
BYPL 4,434 420 200 ‐ 61  5,115 466  5,161  4,961 
TPDDL 6,260 438 (146) ‐ 104  6,656 438  6,656  6,802 
Gujarat 33,884 4,230 ‐ ‐ 863  38,977 4,233  38,980  38,980 
DGVCL 10,913 204 ‐ ‐ 205  11,321 204  11,321  11,321 
MGVCL 4,811 292 ‐ ‐ 144  5,247 296  5,250  5,250 
PGVCL 11,010 1,746 ‐ ‐ 340  13,095 1,746  13,095  13,095 
UGVCL 7,151 1,988 ‐ ‐ 174  9,314 1,988  9,314  9,314 
Haryana 21,158 6,609 ‐ ‐ 756  28,523 6,609  28,523  28,523 
DHBVNL 12,438 2,644 ‐ ‐ 547  15,629 2,644  15,629  15,629 
UHBVNL 8,721 3,965 ‐ ‐ 208  12,895 3,965  12,895  12,895 
Jharkhand 2,814 1,200 ‐ ‐ 526  4,539 1,200  4,539  4,539 
JBVNL 2,814 1,200 ‐ ‐ 526  4,539 1,200  4,539  4,539 
Karnataka  22,035 9,368 1,560 ‐ 1,256  34,219 8,568  33,419  31,859 
BESCOM 13,499 2,084 230 ‐ 489  16,302 1,895  16,113  15,883 
CHESCOM 1,931 1,548 518 ‐ 211  4,208 1,297  3,957  3,439 
GESCOM 2,017 1,641 354 ‐ 212  4,223 1,701  4,283  3,929 
HESCOM 2,589 3,314 ‐ ‐ 227  6,129 3,106  5,922  5,922 
MESCOM 1,999 781 458 ‐ 118  3,356 570  3,144  2,686 
Madhya Pradesh 18,887 6,736 ‐ 3,841 1,764  31,229 7,094  31,586  27,745 
MPMaKVVCL 5,634 1,909 ‐ 1,274 725  9,542 1,968  9,602  8,327 
MPPaKVVCL 6,797 3,725 ‐ 1,247 536  12,305 4,013  12,594  11,347 
MPPoKVVCL 6,456 1,103 ‐ 1,320 503  9,382 1,112  9,391  8,071 
Maharashtra 46,001 7,781 5,240 992 3,318  63,331 6,231  61,782  55,550 
MSEDCL 46,001 7,781 5,240 992 3,318  63,331 6,231  61,782  55,550 
Meghalaya 682 21 ‐ ‐ 28  730 21  730  730 
MePDCL 682 21 ‐ ‐ 28  730 21  730  730 
Odisha 8,826 ‐ ‐ ‐ 321  9,147 0  9,147  9,147 
CESU 2,862 ‐ ‐ ‐ 182  3,043 0  3,043  3,043 
NESCO Utility 2,184 ‐ ‐ ‐ 51  2,235 0  2,235  2,235 
SOUTHCO Utility 1,023 ‐ ‐ ‐ 13  1,036 0  1,036  1,036 
WESCO Utility 2,758 ‐ ‐ ‐ 75  2,833 0  2,833  2,833 
Rajasthan 24,348 9,311 ‐ 9,000 2,833  45,492 7,824  44,005  35,005 
AVVNL 7,157 2,341 ‐ 2,972 817  13,287 2,001  12,946  9,974 
JdVVNL 6,525 4,319 ‐ 2,892 873  14,609 3,570  13,859  10,967 
JVVNL 10,667 2,651 ‐ 3,136 1,143  17,596 2,253  17,199  14,063 
Telangana 19,965 4,410 ‐ ‐ 1,047  25,422 4,403  25,415  25,415 
TSNPDCL 4,070 3,377 ‐ ‐ 231  7,678 3,370  7,671  7,671 
TSSPDCL 15,895 1,033 ‐ ‐ 816  17,744 1,033  17,744  17,744 
Uttar Pradesh 40,509 6,075 ‐ ‐ 2,121  48,705 6,075  48,705  48,705 
DVVNL 7,732 1,952 ‐ ‐ 520  10,204 1,952  10,204  10,204 
KESCO 2,315 ‐ ‐ ‐ 60  2,375 0  2,375  2,375 
MVVNL 7,981 764 ‐ ‐ 713  9,457 764  9,457  9,457 
PaVVNL 13,161 1,414 ‐ ‐ 312  14,887 1,414  14,887  14,887 
PuVVNL 9,320 1,945 ‐ ‐ 517  11,782 1,945  11,782  11,782 
Uttarakhand 4,826 ‐ ‐ ‐ 345  5,171 0  5,171  5,171 
UPCL 4,826 ‐ ‐ ‐ 345  5,171 0  5,171  5,171 

Report on Performance of State Power Utilities 5

Section 1: Performance of Distribution Utilities Annexure - 1.1

Revenue Details
Rs crore
2016‐17

  Total Revenue 
on subsidy 
received basis 
  Total  (adjusted for 
Revenue   Other Income  Total Revenue  Revenue on  UDAY grants 
Revenue from  Tariff Subsidy  Regulatory  Grant under  and Revenue  on subsidy   Tariff Subsidy  subsidy  and Regulatory 
Operations  Booked  Income  UDAY Grants booked basis Received received basis Income)
GEDCO/ Integrated 
Utilities 97,877 16,033 1,244 ‐ 5,614  1,20,768 15,181  1,19,916  1,18,672 

Himachal Pradesh 5,841 450 ‐ ‐ 330  6,622 325  6,497  6,497 

HPSEBL 5,841 450 ‐ ‐ 330  6,622 325  6,497  6,497 
Kerala 11,219 ‐ ‐ ‐ 401  11,620 0  11,620  11,620 
KSEBL 11,219 ‐ ‐ ‐ 401  11,620 0  11,620  11,620 
Manipur 240 171 ‐ ‐ 93  503 171  503  503 
MSPDCL 240 171 ‐ ‐ 93  503 171  503  503 
Punjab 18,203 6,177 ‐ ‐ 650  25,029 5,601  24,453  24,453 
PSPCL 18,203 6,177 ‐ ‐ 650  25,029 5,601  24,453  24,453 
Tamil Nadu 43,964 8,485 ‐ ‐ 3,563  56,012 8,485  56,012  56,012 
TANGEDCO 43,964 8,485 ‐ ‐ 3,563  56,012 8,485  56,012  56,012 
Tripura 974 ‐ ‐ ‐ 76  1,050 0  1,050  1,050 
TSECL 974 ‐ ‐ ‐ 76  1,050 0  1,050  1,050 
West Bengal 17,437 750 1,244 ‐ 501  19,932 600  19,782  18,538 
WBSEDCL 17,437 750 1,244 ‐ 501  19,932 600  19,782  18,538 
Power Departments 5,661 342 ‐ ‐ 38  6,041 342  6,041  6,041 
Arunachal Pradesh 157 90 ‐ ‐ 0  247 90  247  247 
Arunachal PD 157 90 ‐ ‐ 0  247 90  247  247 
Goa 1,443 ‐ ‐ ‐ 24  1,467 0  1,467  1,467 
Goa PD 1,443 ‐ ‐ ‐ 24  1,467 0  1,467  1,467 
Jammu & Kashmir 2,275 ‐ ‐ ‐ 0  2,275 0  2,275  2,275 
JKPDD 2,275 ‐ ‐ ‐ 0  2,275 0  2,275  2,275 
Mizoram 198 ‐ ‐ ‐ 2  200 0  200  200 
Mizoram PD 198 ‐ ‐ ‐ 2  200 0  200  200 
Nagaland 116 251 ‐ ‐ 6  373 251  373  373 
Nagaland PD 116 251 ‐ ‐ 6  373 251  373  373 
Puducherry 1,213 0 ‐ ‐ 5  1,218 0  1,218  1,218 
Puducherry PD 1,213 0 ‐ ‐ 5  1,218 0  1,218  1,218 
Sikkim 260 ‐ ‐ ‐ 2  261 0  261  261 
Sikkim PD 260 ‐ ‐ ‐ 2  261 0  261  261 
Grand Total 4,07,937 83,856 8,333 13,833 23,646  5,37,605 78,938  5,32,687  5,10,521 

Report on Performance of State Power Utilities 6

Section 1: Performance of Distribution Utilities Annexure - 1.1(a)

Revenue Structure
Rs /kWh
2018‐19
 ARR on subsidy 
received basis 
 Gross  Revenue    Other  (adjusted for 
Input  Revenue  Grants  Income and  ARR on Tariff    Tariff   ARR on Tariff  Regulatory 
Energy  from  Tariff  Regulatory  under  Revenue  Subsidy  Subsidy  Subsidy  Income and 
(MU) Operations  Subsidy  Income  UDAY  Grants  Booked basis Received  received basis UDAY Grants)
DISCOMS 9,22,443  4.16 0.98 0.03 0.16 0.34  5.68 0.85  5.54  5.35 
Andhra Pradesh 62,681  4.42 0.97 ‐ 0.02 0.31  5.71 0.20  4.94  4.93 
APEPDCL 21,087  4.93 0.53 ‐ ‐ 0.28  5.74 0.11  5.32  5.32 
APSPDCL 41,595  4.16 1.19 ‐ 0.02 0.32  5.69 0.25  4.75  4.73 
Assam 9,730  5.19 0.27 ‐ 0.34 0.75  6.55 0.57  6.85  6.51 
APDCL 9,730  5.19 0.27 ‐ 0.34 0.75  6.55 0.57  6.85  6.51 
Bihar 30,090  3.32 1.28 ‐ ‐ 0.52  5.12 1.69  5.54  5.54 
NBPDCL 13,357  3.39 1.41 ‐ ‐ 0.78  5.59 1.84  6.01  6.01 
SBPDCL 16,733  3.26 1.17 ‐ ‐ 0.32  4.75 1.58  5.16  5.16 
Chattisgarh 33,966  3.69 0.84 ‐ ‐ 0.24  4.77 0.50  4.44  4.44 
CSPDCL 33,966  3.69 0.84 ‐ ‐ 0.24  4.77 0.50  4.44  4.44 
Delhi 35,426  6.18 0.48 0.02 ‐ 0.13  6.81 0.48  6.81  6.79 
BRPL 14,522  6.49 0.52 (0.04) ‐ 0.14  7.12 0.54  7.13  7.17 
BYPL 8,829  6.12 0.52 (0.06) ‐ 0.12  6.69 0.48  6.65  6.71 
TPDDL 12,075  5.84 0.40 0.15 ‐ 0.14  6.53 0.40  6.53  6.38 
Gujarat 99,096  4.16 0.70 ‐ ‐ 0.10  4.96 0.70  4.96  4.96 
DGVCL 21,464  5.81 0.16 ‐ ‐ 0.11  6.08 0.16  6.08  6.08 
MGVCL 11,794  4.79 0.40 ‐ ‐ 0.15  5.33 0.40  5.33  5.33 
PGVCL 38,459  3.69 0.74 ‐ ‐ 0.10  4.53 0.74  4.53  4.53 
UGVCL 27,380  3.24 1.20 ‐ ‐ 0.07  4.51 1.20  4.51  4.51 
Haryana 56,994  4.36 1.29 ‐ ‐ 0.11  5.76 1.29  5.76  5.76 
DHBVNL 33,745  4.46 0.88 ‐ ‐ 0.10  5.43 0.88  5.43  5.43 
UHBVNL 23,249  4.21 1.88 ‐ ‐ 0.14  6.23 1.88  6.23  6.23 
Jharkhand 12,860  3.19 0.97 ‐ ‐ 0.51  4.68 0.97  4.68  4.68 
JBVNL 12,860  3.19 0.97 ‐ ‐ 0.51  4.68 0.97  4.68  4.68 
Karnataka  70,149  3.95 1.69 0.44 ‐ 0.18  6.27 1.30  5.87  5.43 
BESCOM 32,961  5.05 0.85 0.63 ‐ 0.20  6.74 0.69  6.57  5.94 
CHESCOM 7,654  3.20 2.16 (0.46) ‐ 0.22  5.12 1.85  4.81  5.27 
GESCOM 9,307  3.14 2.32 0.35 ‐ 0.14  5.95 1.82  5.45  5.10 
HESCOM 14,246  2.32 3.07 0.90 ‐ 0.13  6.42 2.16  5.51  4.61 
MESCOM 5,982  4.05 1.50 (0.46) ‐ 0.19  5.27 1.05  4.82  5.29 
Madhya Pradesh 71,993  2.87 1.61 ‐ 0.10 0.30  4.89 1.30  4.58  4.48 
MPMaKVVCL 25,004  2.64 1.26 ‐ 0.13 0.42  4.44 1.00  4.18  4.05 
MPPaKVVCL 25,847  3.15 2.04 ‐ 0.06 0.23  5.47 1.68  5.12  5.06 
MPPoKVVCL 21,143  2.81 1.51 ‐ 0.14 0.26  4.72 1.20  4.42  4.28 
Maharashtra 1,37,008  4.59 0.76 (0.04) 0.07 0.83  6.21 0.85  6.31  6.27 
MSEDCL 1,37,008  4.59 0.76 (0.04) 0.07 0.83  6.21 0.85  6.31  6.27 
Meghalaya 2,394  3.67 ‐ ‐ ‐ 0.43  4.10 0.00  4.10  4.10 
MePDCL 2,394  3.67 ‐ ‐ ‐ 0.43  4.10 0.00  4.10  4.10 
Odisha 25,588  4.01 ‐ ‐ ‐ 0.14  4.15 0.00  4.15  4.15 
CESU 8,784  3.76 ‐ ‐ ‐ 0.20  3.96 0.00  3.96  3.96 
NESCO Utility 5,576  4.25 ‐ ‐ ‐ 0.17  4.42 0.00  4.42  4.42 
SOUTHCO Utility 3,639  3.31 ‐ ‐ ‐ 0.05  3.36 0.00  3.36  3.36 
WESCO Utility 7,590  4.46 ‐ ‐ ‐ 0.08  4.54 0.00  4.54  4.54 
Rajasthan 83,551  3.77 1.29 ‐ 1.44 0.38  6.88 0.92  6.50  5.06 
AVVNL 22,482  4.26 1.19 ‐ 1.45 0.41  7.31 0.90  7.02  5.57 
JdVVNL 27,837  2.96 1.79 ‐ 1.64 0.31  6.70 1.21  6.12  4.48 
JVVNL 33,232  4.10 0.95 ‐ 1.25 0.42  6.73 0.69  6.47  5.21 
Telangana 67,700  3.96 0.83 ‐ 0.07 0.26  5.13 0.69  4.98  4.90 
TSNPDCL 21,169  2.77 2.01 ‐ 0.05 0.16  4.99 1.65  4.64  4.58 
TSSPDCL 46,531  4.49 0.30 ‐ 0.08 0.31  5.19 0.25  5.13  5.05 
Uttar Pradesh 1,08,329  4.62 0.93 ‐ 0.04 0.25  5.84 0.93  5.84  5.79 
DVVNL 24,082  4.22 0.94 ‐ 0.11 0.20  5.47 0.94  5.47  5.37 
KESCO 3,469  7.07 ‐ ‐ ‐ 0.19  7.25 0.00  7.25  7.25 
MVVNL 21,287  4.71 1.27 ‐ ‐ 0.50  6.48 1.27  6.48  6.48 
PaVVNL 33,337  4.90 0.52 ‐ ‐ 0.18  5.60 0.52  5.60  5.60 
PuVVNL 26,154  4.22 1.29 ‐ 0.08 0.17  5.76 1.29  5.76  5.68 
Uttarakhand 14,888  4.07 ‐ ‐ ‐ 0.34  4.41 0.00  4.41  4.41 
UPCL 14,888  4.07 ‐ ‐ ‐ 0.34  4.41 0.00  4.41  4.41 

Report on Performance of State Power Utilities 7

Section 1: Performance of Distribution Utilities Annexure - 1.1(a)

Revenue Structure
Rs /kWh
2018‐19
 ARR on subsidy 
received basis 
 Gross  Revenue    Other  (adjusted for 
Input  Revenue  Grants  Income and  ARR on Tariff    Tariff   ARR on Tariff  Regulatory 
Energy  from  Tariff  Regulatory  under  Revenue  Subsidy  Subsidy  Subsidy  Income and 
(MU) Operations  Subsidy  Income  UDAY  Grants  Booked basis Received  received basis UDAY Grants)
GEDCO/ Integrated 
Utilities 2,37,096  4.69 0.76 0.05 0.23 0.21  5.94 0.78  5.96  5.68 

Himachal Pradesh 14,215  4.70 0.34 ‐ ‐ 0.18  5.22 0.40  5.29  5.29 

HPSEBL 14,215  4.70 0.34 ‐ ‐ 0.18  5.22 0.40  5.29  5.29 
Kerala 26,338  5.13 ‐ ‐ ‐ 0.18  5.32 0.00  5.32  5.32 
KSEBL 26,338  5.13 ‐ ‐ ‐ 0.18  5.32 0.00  5.32  5.32 
Manipur 1,053  2.89 2.09 ‐ ‐ 0.70  5.69 2.09  5.69  5.69 
MSPDCL 1,053  2.89 2.09 ‐ ‐ 0.70  5.69 2.09  5.69  5.69 
Punjab 55,237  4.01 1.56 ‐ 0.02 0.34  5.93 1.64  6.01  5.99 
PSPCL 55,237  4.01 1.56 ‐ 0.02 0.34  5.93 1.64  6.01  5.99 
Tamil Nadu 95,327  4.96 0.81 ‐ 0.56 0.15  6.47 0.81  6.47  5.91 
TANGEDCO 95,327  4.96 0.81 ‐ 0.56 0.15  6.47 0.81  6.47  5.91 
Tripura 3,333  4.15 ‐ ‐ ‐ 0.15  4.30 0.00  4.30  4.30 
TSECL 3,333  4.15 ‐ ‐ ‐ 0.15  4.30 0.00  4.30  4.30 
West Bengal 41,592  4.76 0.24 0.30 ‐ 0.20  5.49 0.24  5.49  5.20 
WBSEDCL 41,592  4.76 0.24 0.30 ‐ 0.20  5.49 0.24  5.49  5.20 
Power Departments 28,291  2.59 0.62 ‐ ‐ 0.02  3.23 0.62  3.23  3.23 
Arunachal Pradesh 1,002  1.72 1.10 ‐ ‐ 0.00  2.82 1.10  2.82  2.82 
Arunachal PD 1,002  1.72 1.10 ‐ ‐ 0.00  2.82 1.10  2.82  2.82 
Goa 4,432  4.19 ‐ ‐ ‐ 0.06  4.25 0.00  4.25  4.25 
Goa PD 4,432  4.19 ‐ ‐ ‐ 0.06  4.25 0.00  4.25  4.25 
Jammu & Kashmir 16,902  1.76 0.71 ‐ ‐ 0.00  2.47 0.71  2.47  2.47 
JKPDD 16,902  1.76 0.71 ‐ ‐ 0.00  2.47 0.71  2.47  2.47 
Mizoram 704  4.16 2.13 ‐ ‐ 0.00  6.28 2.13  6.28  6.28 
Mizoram PD 704  4.16 2.13 ‐ ‐ 0.00  6.28 2.13  6.28  6.28 
Nagaland 794  1.89 3.61 ‐ ‐ 0.15  5.64 3.61  5.64  5.64 
Nagaland PD 794  1.89 3.61 ‐ ‐ 0.15  5.64 3.61  5.64  5.64 
Puducherry 3,142  4.60 0.01 ‐ ‐ 0.03  4.64 0.00  4.62  4.62 
Puducherry PD 3,142  4.60 0.01 ‐ ‐ 0.03  4.64 0.00  4.62  4.62 
Sikkim 1,315  3.38 ‐ ‐ ‐ 0.01  3.39 0.00  3.39  3.39 
Sikkim PD 1,315  3.38 ‐ ‐ ‐ 0.01  3.39 0.00  3.39  3.39 
Grand Total 11,87,830  4.23 0.93 0.03 0.17 0.31  5.67 0.83  5.57  5.37 

Report on Performance of State Power Utilities 8

Section 1: Performance of Distribution Utilities Annexure - 1.1(a)

Revenue Structure
Rs /kWh
2017‐18
 ARR on subsidy 
received basis 
 Gross  Revenue    Other  (adjusted for 
Input  Revenue  Grants  Income and  ARR on Tariff    Tariff   ARR on Tariff  Regulatory 
Energy  from  Tariff  Regulatory  under  Revenue  Subsidy  Subsidy  Subsidy  Income and 
(MU) Operations  Subsidy  Income  UDAY  Grants  Booked basis Received  received basis UDAY Grants)
DISCOMS 8,66,718  3.97 0.85 0.06 0.17 0.24  5.29 0.82  5.26  5.03 
Andhra Pradesh 58,303  4.29 0.67 ‐ ‐ 0.37  5.34 0.58  5.25  5.25 
APEPDCL 19,664  4.90 0.26 ‐ ‐ 0.25  5.41 0.13  5.27  5.27 
APSPDCL 38,639  3.98 0.88 ‐ ‐ 0.44  5.31 0.81  5.23  5.23 
Assam 9,365  4.90 0.42 ‐ 0.60 0.39  6.30 0.56  6.45  5.85 
APDCL 9,365  4.90 0.42 ‐ 0.60 0.39  6.30 0.56  6.45  5.85 
Bihar 27,358  3.11 0.84 ‐ ‐ 0.36  4.31 1.13  4.59  4.59 
NBPDCL 11,757  3.10 1.10 ‐ ‐ 0.53  4.73 1.10  4.73  4.73 
SBPDCL 15,601  3.11 0.65 ‐ ‐ 0.24  3.99 1.15  4.49  4.49 
Chattisgarh 32,090  3.48 0.93 ‐ ‐ 0.20  4.61 0.86  4.54  4.54 
CSPDCL 32,090  3.48 0.93 ‐ ‐ 0.20  4.61 0.86  4.54  4.54 
Delhi 33,278  6.00 0.49 0.12 ‐ 0.10  6.71 0.49  6.72  6.60 
BRPL 13,975  6.19 0.52 0.11 ‐ 0.11  6.93 0.52  6.93  6.81 
BYPL 7,930  5.97 0.57 0.52 ‐ 0.08  7.14 0.59  7.16  6.64 
TPDDL 11,373  5.79 0.40 (0.15) ‐ 0.11  6.15 0.40  6.15  6.30 
Gujarat 89,261  4.19 0.47 ‐ ‐ 0.10  4.76 0.47  4.76  4.76 
DGVCL 19,695  5.79 0.10 ‐ ‐ 0.10  6.00 0.10  6.00  6.00 
MGVCL 11,403  4.64 0.25 ‐ ‐ 0.14  5.03 0.25  5.03  5.03 
PGVCL 34,242  3.68 0.51 ‐ ‐ 0.10  4.28 0.51  4.28  4.28 
UGVCL 23,921  3.40 0.83 ‐ ‐ 0.07  4.29 0.83  4.29  4.29 
Haryana 54,735  4.12 1.39 ‐ ‐ 0.13  5.64 1.39  5.64  5.64 
DHBVNL 31,766  4.22 0.96 ‐ ‐ 0.15  5.32 0.96  5.32  5.32 
UHBVNL 22,969  3.97 1.99 ‐ ‐ 0.11  6.07 1.99  6.07  6.07 
Jharkhand 12,878  2.48 2.33 ‐ ‐ 0.39  5.21 2.33  5.21  5.21 
JBVNL 12,878  2.48 2.33 ‐ ‐ 0.39  5.21 2.33  5.21  5.21 
Karnataka  64,596  3.91 1.58 0.07 ‐ 0.20  5.76 1.35  5.53  5.46 
BESCOM 31,217  4.96 0.72 (0.15) ‐ 0.21  5.73 0.60  5.61  5.76 
CHESCOM 6,864  3.19 2.09 0.29 ‐ 0.22  5.79 1.73  5.43  5.14 
GESCOM 8,117  2.91 2.22 (0.15) ‐ 0.30  5.27 2.14  5.20  5.35 
HESCOM 12,731  2.31 3.02 0.66 ‐ 0.13  6.12 2.59  5.69  5.03 
MESCOM 5,667  4.05 1.58 0.01 ‐ 0.15  5.79 1.14  5.35  5.34 
Madhya Pradesh 66,252  3.02 1.37 ‐ 0.09 0.31  4.80 1.39  4.81  4.72 
MPMaKVVCL 22,383  2.89 1.01 ‐ 0.09 0.39  4.39 1.02  4.39  4.30 
MPPaKVVCL 23,574  3.23 1.83 ‐ 0.08 0.24  5.38 1.86  5.41  5.33 
MPPoKVVCL 20,295  2.93 1.24 ‐ 0.11 0.29  4.57 1.25  4.57  4.47 
Maharashtra 1,27,801  4.20 0.60 0.36 0.08 0.23  5.47 0.68  5.55  5.12 
MSEDCL 1,27,801  4.20 0.60 0.36 0.08 0.23  5.47 0.68  5.55  5.12 
Meghalaya 2,466  3.36 ‐ ‐ ‐ 0.20  3.55 0.00  3.55  3.55 
MePDCL 2,466  3.36 ‐ ‐ ‐ 0.20  3.55 0.00  3.55  3.55 
Odisha 24,632  3.90 ‐ ‐ ‐ 0.09  3.99 0.00  3.99  3.99 
CESU 8,467  3.69 ‐ ‐ ‐ 0.11  3.79 0.00  3.79  3.79 
NESCO Utility 5,449  4.05 ‐ ‐ ‐ 0.10  4.15 0.00  4.15  4.15 
SOUTHCO Utility 3,468  3.20 ‐ ‐ ‐ 0.04  3.24 0.00  3.24  3.24 
WESCO Utility 7,248  4.36 ‐ ‐ ‐ 0.09  4.45 0.00  4.45  4.45 
Rajasthan 75,942  3.81 1.35 ‐ 1.58 0.42  7.16 1.15  6.96  5.38 
AVVNL 20,678  4.21 1.20 ‐ 1.93 0.45  7.78 1.03  7.62  5.69 
JdVVNL 24,827  3.00 1.88 ‐ 1.55 0.36  6.78 1.65  6.55  5.00 
JVVNL 30,438  4.20 1.02 ‐ 1.37 0.45  7.04 0.83  6.84  5.48 
Telangana 61,977  3.72 0.77 ‐ 0.05 0.16  4.70 0.63  4.56  4.51 
TSNPDCL 18,679  2.48 2.17 ‐ 0.04 0.13  4.82 1.75  4.40  4.36 
TSSPDCL 43,298  4.25 0.17 ‐ 0.05 0.18  4.65 0.14  4.62  4.57 
Uttar Pradesh 1,12,000  3.97 0.52 ‐ 0.02 0.26  4.77 0.52  4.77  4.74 
DVVNL 25,010  3.38 0.75 ‐ 0.05 0.32  4.49 0.75  4.49  4.44 
KESCO 3,678  6.77 ‐ ‐ ‐ 0.28  7.05 0.00  7.05  7.05 
MVVNL 21,857  4.03 0.61 ‐ ‐ 0.46  5.10 0.61  5.10  5.10 
PaVVNL 34,439  4.29 0.26 ‐ ‐ 0.11  4.66 0.26  4.66  4.66 
PuVVNL 27,016  3.69 0.62 ‐ 0.05 0.22  4.58 0.62  4.58  4.53 
Uttarakhand 13,784  4.07 ‐ ‐ ‐ 0.22  4.29 0.00  4.29  4.29 
UPCL 13,784  4.07 ‐ ‐ ‐ 0.22  4.29 0.00  4.29  4.29 

Report on Performance of State Power Utilities 9

Section 1: Performance of Distribution Utilities Annexure - 1.1(a)

Revenue Structure
Rs /kWh
2017‐18
 ARR on subsidy 
received basis 
 Gross  Revenue    Other  (adjusted for 
Input  Revenue  Grants  Income and  ARR on Tariff    Tariff   ARR on Tariff  Regulatory 
Energy  from  Tariff  Regulatory  under  Revenue  Subsidy  Subsidy  Subsidy  Income and 
(MU) Operations  Subsidy  Income  UDAY  Grants  Booked basis Received  received basis UDAY Grants)
GEDCO/ Integrated 
Utilities 2,24,773  4.55 0.78 0.04 0.22 0.23  5.82 0.71  5.75  5.49 

Himachal Pradesh 13,183  4.64 0.31 ‐ ‐ 0.15  5.09 0.27  5.06  5.06 

HPSEBL 13,183  4.64 0.31 ‐ ‐ 0.15  5.09 0.27  5.06  5.06 
Kerala 24,887  4.95 ‐ ‐ ‐ 0.19  5.14 0.00  5.14  5.14 
KSEBL 24,887  4.95 ‐ ‐ ‐ 0.19  5.14 0.00  5.14  5.14 
Manipur 1,072  2.82 1.99 ‐ ‐ 0.69  5.50 1.99  5.50  5.50 
MSPDCL 1,072  2.82 1.99 ‐ ‐ 0.69  5.50 1.99  5.50  5.50 
Punjab 54,883  3.72 1.51 ‐ 0.03 0.12  5.37 1.20  5.06  5.03 
PSPCL 54,883  3.72 1.51 ‐ 0.03 0.12  5.37 1.20  5.06  5.03 
Tamil Nadu 87,398  4.99 0.88 ‐ 0.55 0.35  6.77 0.88  6.77  6.22 
TANGEDCO 87,398  4.99 0.88 ‐ 0.55 0.35  6.77 0.88  6.77  6.22 
Tripura 3,064  4.02 ‐ ‐ ‐ 0.22  4.24 0.00  4.24  4.24 
TSECL 3,064  4.02 ‐ ‐ ‐ 0.22  4.24 0.00  4.24  4.24 
West Bengal 40,286  4.54 0.23 0.23 ‐ 0.16  5.16 0.25  5.19  4.96 
WBSEDCL 40,286  4.54 0.23 0.23 ‐ 0.16  5.16 0.25  5.19  4.96 
Power Departments 27,038  2.32 0.63 ‐ ‐ 0.01  2.96 0.63  2.96  2.96 
Arunachal Pradesh 924  1.41 ‐ ‐ ‐ 0.00  1.41 0.00  1.41  1.41 
Arunachal PD 924  1.41 ‐ ‐ ‐ 0.00  1.41 0.00  1.41  1.41 
Goa 4,232  4.03 ‐ ‐ ‐ 0.07  4.10 0.00  4.10  4.10 
Goa PD 4,232  4.03 ‐ ‐ ‐ 0.07  4.10 0.00  4.10  4.10 
Jammu & Kashmir 16,224  1.46 0.74 ‐ ‐ 0.00  2.20 0.74  2.20  2.20 
JKPDD 16,224  1.46 0.74 ‐ ‐ 0.00  2.20 0.74  2.20  2.20 
Mizoram 670  3.27 3.65 ‐ ‐ 0.02  6.94 3.65  6.94  6.94 
Mizoram PD 670  3.27 3.65 ‐ ‐ 0.02  6.94 3.65  6.94  6.94 
Nagaland 765  1.70 3.51 ‐ ‐ 0.00  5.21 3.51  5.21  5.21 
Nagaland PD 765  1.70 3.51 ‐ ‐ 0.00  5.21 3.51  5.21  5.21 
Puducherry 3,062  4.37 0.00 ‐ ‐ 0.02  4.39 0.00  4.38  4.38 
Puducherry PD 3,062  4.37 0.00 ‐ ‐ 0.02  4.39 0.00  4.38  4.38 
Sikkim 1,161  3.25 ‐ ‐ ‐ 0.01  3.26 0.00  3.26  3.26 
Sikkim PD 1,161  3.25 ‐ ‐ ‐ 0.01  3.26 0.00  3.26  3.26 
Grand Total 11,18,528  4.04 0.83 0.06 0.18 0.23  5.34 0.79  5.30  5.07 

Report on Performance of State Power Utilities 10

Section 1: Performance of Distribution Utilities Annexure - 1.1(a)

Revenue Structure
Rs /kWh
2016‐17
 ARR on subsidy 
received basis 
 Gross  Revenue    Other  (adjusted for 
Input  Revenue  Grants  Income and  ARR on Tariff    Tariff   ARR on Tariff  Regulatory 
Energy  from  Tariff  Regulatory  under  Revenue  Subsidy  Subsidy  Subsidy  Income and 
(MU) Operations  Subsidy  Income  UDAY  Grants  Booked basis Received  received basis UDAY Grants)
DISCOMS 7,97,222  3.82 0.85 0.09 0.17 0.23  5.15 0.80  5.10  4.84 
Andhra Pradesh 52,168  3.99 0.63 ‐ ‐ 0.24  4.86 0.55  4.78  4.78 
APEPDCL 17,341  4.66 0.08 ‐ ‐ 0.30  5.03 0.09  5.05  5.05 
APSPDCL 34,827  3.66 0.91 ‐ ‐ 0.21  4.78 0.77  4.65  4.65 
Assam 9,200  4.38 0.43 ‐ ‐ 0.30  5.11 0.40  5.08  5.08 
APDCL 9,200  4.38 0.43 ‐ ‐ 0.30  5.11 0.40  5.08  5.08 
Bihar 24,799  2.82 1.55 ‐ ‐ 0.23  4.60 1.55  4.60  4.60 
NBPDCL 10,389  2.86 1.46 ‐ ‐ 0.15  4.47 1.46  4.47  4.47 
SBPDCL 14,410  2.80 1.61 ‐ ‐ 0.28  4.69 1.61  4.69  4.69 
Chattisgarh 27,399  3.56 0.98 ‐ ‐ 0.14  4.68 0.93  4.63  4.63 
CSPDCL 27,399  3.56 0.98 ‐ ‐ 0.14  4.68 0.93  4.63  4.63 
Delhi 32,145  5.87 0.48 0.09 ‐ 0.10  6.53 0.48  6.54  6.45 
BRPL 13,001  6.28 0.52 0.18 ‐ 0.12  7.10 0.50  7.08  6.90 
BYPL 7,941  5.58 0.53 0.25 ‐ 0.08  6.44 0.59  6.50  6.25 
TPDDL 11,203  5.59 0.39 (0.13) ‐ 0.09  5.94 0.39  5.94  6.07 
Gujarat 82,038  4.13 0.52 ‐ ‐ 0.11  4.75 0.52  4.75  4.75 
DGVCL 18,854  5.79 0.11 ‐ ‐ 0.11  6.00 0.11  6.00  6.00 
MGVCL 10,501  4.58 0.28 ‐ ‐ 0.14  5.00 0.28  5.00  5.00 
PGVCL 30,791  3.58 0.57 ‐ ‐ 0.11  4.25 0.57  4.25  4.25 
UGVCL 21,891  3.27 0.91 ‐ ‐ 0.08  4.25 0.91  4.25  4.25 
Haryana 51,264  4.13 1.29 ‐ ‐ 0.15  5.56 1.29  5.56  5.56 
DHBVNL 28,908  4.30 0.91 ‐ ‐ 0.19  5.41 0.91  5.41  5.41 
UHBVNL 22,356  3.90 1.77 ‐ ‐ 0.09  5.77 1.77  5.77  5.77 
Jharkhand 12,489  2.25 0.96 ‐ ‐ 0.42  3.63 0.96  3.63  3.63 
JBVNL 12,489  2.25 0.96 ‐ ‐ 0.42  3.63 0.96  3.63  3.63 
Karnataka  65,250  3.38 1.44 0.24 ‐ 0.19  5.24 1.31  5.12  4.88 
BESCOM 31,488  4.29 0.66 0.07 ‐ 0.16  5.18 0.60  5.12  5.04 
CHESCOM 7,545  2.56 2.05 0.69 ‐ 0.28  5.58 1.72  5.24  4.56 
GESCOM 8,046  2.51 2.04 0.44 ‐ 0.26  5.25 2.11  5.32  4.88 
HESCOM 12,583  2.06 2.63 ‐ ‐ 0.18  4.87 2.47  4.71  4.71 
MESCOM 5,588  3.58 1.40 0.82 ‐ 0.21  6.01 1.02  5.63  4.81 
Madhya Pradesh 61,308  3.08 1.10 ‐ 0.63 0.29  5.09 1.16  5.15  4.53 
MPMaKVVCL 20,334  2.77 0.94 ‐ 0.63 0.36  4.69 0.97  4.72  4.10 
MPPaKVVCL 22,631  3.00 1.65 ‐ 0.55 0.24  5.44 1.77  5.56  5.01 
MPPoKVVCL 18,343  3.52 0.60 ‐ 0.72 0.27  5.11 0.61  5.12  4.40 
Maharashtra 1,18,328  3.89 0.66 0.44 0.08 0.28  5.35 0.53  5.22  4.69 
MSEDCL 1,18,328  3.89 0.66 0.44 0.08 0.28  5.35 0.53  5.22  4.69 
Meghalaya 2,071  3.29 0.10 ‐ ‐ 0.14  3.53 0.10  3.53  3.53 
MePDCL 2,071  3.29 0.10 ‐ ‐ 0.14  3.53 0.10  3.53  3.53 
Odisha 23,711  3.72 ‐ ‐ ‐ 0.14  3.86 0.00  3.86  3.86 
CESU 8,139  3.52 ‐ ‐ ‐ 0.22  3.74 0.00  3.74  3.74 
NESCO Utility 5,330  4.10 ‐ ‐ ‐ 0.10  4.19 0.00  4.19  4.19 
SOUTHCO Utility 3,273  3.13 ‐ ‐ ‐ 0.04  3.17 0.00  3.17  3.17 
WESCO Utility 6,969  3.96 ‐ ‐ ‐ 0.11  4.07 0.00  4.07  4.07 
Rajasthan 69,506  3.50 1.34 ‐ 1.29 0.41  6.55 1.13  6.33  5.04 
AVVNL 18,505  3.87 1.27 ‐ 1.61 0.44  7.18 1.08  7.00  5.39 
JdVVNL 23,668  2.76 1.82 ‐ 1.22 0.37  6.17 1.51  5.86  4.63 
JVVNL 27,334  3.90 0.97 ‐ 1.15 0.42  6.44 0.82  6.29  5.15 
Telangana 52,722  3.79 0.84 ‐ ‐ 0.20  4.82 0.84  4.82  4.82 
TSNPDCL 15,920  2.56 2.12 ‐ ‐ 0.15  4.82 2.12  4.82  4.82 
TSSPDCL 36,801  4.32 0.28 ‐ ‐ 0.22  4.82 0.28  4.82  4.82 
Uttar Pradesh 99,849  4.06 0.61 ‐ ‐ 0.21  4.88 0.61  4.88  4.88 
DVVNL 22,245  3.48 0.88 ‐ ‐ 0.23  4.59 0.88  4.59  4.59 
KESCO 3,689  6.28 ‐ ‐ ‐ 0.16  6.44 0.00  6.44  6.44 
MVVNL 19,129  4.17 0.40 ‐ ‐ 0.37  4.94 0.40  4.94  4.94 
PaVVNL 31,111  4.23 0.45 ‐ ‐ 0.10  4.79 0.45  4.79  4.79 
PuVVNL 23,676  3.94 0.82 ‐ ‐ 0.22  4.98 0.82  4.98  4.98 
Uttarakhand 12,976  3.72 ‐ ‐ ‐ 0.27  3.98 0.00  3.98  3.98 
UPCL 12,976  3.72 ‐ ‐ ‐ 0.27  3.98 0.00  3.98  3.98 

Report on Performance of State Power Utilities 11

Section 1: Performance of Distribution Utilities Annexure - 1.1(a)

Revenue Structure
Rs /kWh
2016‐17
 ARR on subsidy 
received basis 
 Gross  Revenue    Other  (adjusted for 
Input  Revenue  Grants  Income and  ARR on Tariff    Tariff   ARR on Tariff  Regulatory 
Energy  from  Tariff  Regulatory  under  Revenue  Subsidy  Subsidy  Subsidy  Income and 
(MU) Operations  Subsidy  Income  UDAY  Grants  Booked basis Received  received basis UDAY Grants)
GEDCO/ Integrated 
Utilities 2,19,431  4.46 0.73 0.06 ‐ 0.26  5.50 0.69  5.46  5.41 

Himachal Pradesh 12,870  4.54 0.35 ‐ ‐ 0.26  5.15 0.25  5.05  5.05 

HPSEBL 12,870  4.54 0.35 ‐ ‐ 0.26  5.15 0.25  5.05  5.05 
Kerala 24,060  4.66 ‐ ‐ ‐ 0.17  4.83 0.00  4.83  4.83 
KSEBL 24,060  4.66 ‐ ‐ ‐ 0.17  4.83 0.00  4.83  4.83 
Manipur 1,094  2.19 1.56 ‐ ‐ 0.85  4.60 1.56  4.60  4.60 
MSPDCL 1,094  2.19 1.56 ‐ ‐ 0.85  4.60 1.56  4.60  4.60 
Punjab 52,205  3.49 1.18 ‐ ‐ 0.12  4.79 1.07  4.68  4.68 
PSPCL 52,205  3.49 1.18 ‐ ‐ 0.12  4.79 1.07  4.68  4.68 
Tamil Nadu 87,364  5.03 0.97 ‐ ‐ 0.41  6.41 0.97  6.41  6.41 
TANGEDCO 87,364  5.03 0.97 ‐ ‐ 0.41  6.41 0.97  6.41  6.41 
Tripura 2,641  3.69 ‐ ‐ ‐ 0.29  3.98 0.00  3.98  3.98 
TSECL 2,641  3.69 ‐ ‐ ‐ 0.29  3.98 0.00  3.98  3.98 
West Bengal 39,197  4.45 0.19 0.32 ‐ 0.13  5.09 0.15  5.05  4.73 
WBSEDCL 39,197  4.45 0.19 0.32 ‐ 0.13  5.09 0.15  5.05  4.73 
Power Departments 25,773  2.20 0.13 ‐ ‐ 0.01  2.34 0.13  2.34  2.34 
Arunachal Pradesh 889  1.77 1.02 ‐ ‐ 0.00  2.78 1.02  2.78  2.78 
Arunachal PD 889  1.77 1.02 ‐ ‐ 0.00  2.78 1.02  2.78  2.78 
Goa 4,068  3.55 ‐ ‐ ‐ 0.06  3.61 0.00  3.61  3.61 
Goa PD 4,068  3.55 ‐ ‐ ‐ 0.06  3.61 0.00  3.61  3.61 
Jammu & Kashmir 15,340  1.48 ‐ ‐ ‐ 0.00  1.48 0.00  1.48  1.48 
JKPDD 15,340  1.48 ‐ ‐ ‐ 0.00  1.48 0.00  1.48  1.48 
Mizoram 697  2.84 ‐ ‐ ‐ 0.03  2.87 0.00  2.87  2.87 
Mizoram PD 697  2.84 ‐ ‐ ‐ 0.03  2.87 0.00  2.87  2.87 
Nagaland 762  1.52 3.30 ‐ ‐ 0.08  4.90 3.30  4.90  4.90 
Nagaland PD 762  1.52 3.30 ‐ ‐ 0.08  4.90 3.30  4.90  4.90 
Puducherry 3,065  3.96 0.00 ‐ ‐ 0.01  3.97 0.00  3.97  3.97 
Puducherry PD 3,065  3.96 0.00 ‐ ‐ 0.01  3.97 0.00  3.97  3.97 
Sikkim 953  2.73 ‐ ‐ ‐ 0.02  2.74 0.00  2.74  2.74 
Sikkim PD 953  2.73 ‐ ‐ ‐ 0.02  2.74 0.00  2.74  2.74 
Grand Total 10,42,426  3.91 0.80 0.08 0.13 0.23  5.16 0.76  5.11  4.90 

Report on Performance of State Power Utilities 12

Section 1: Performance of Distribution Utilities Annexure - 1.1(b)

Revenue Structure on Energy Sold basis
 Rs./kWh
2018‐19
   Other 
Operating   ARR on Energy Sold 
   Revenue  Income    Regulatory    Other Income      ARR on  basis excluding 
 Gross Energy  from Sale of  including  Income and  and Revenue  Energy Sold  Regulatory Income 
sold Power  Wheeling     Tariff Subsidy  UDAY Grant  Grants  Basis and UDAY Grant
DISCOMS 7,44,883  4.97 0.18 1.22 0.24  0.42  7.03 6.79 
Andhra Pradesh 54,567  5.00 0.08 1.11 0.02  0.35  6.56 6.54 
APEPDCL 19,678  5.11 0.18 0.57 0.00  0.30  6.15 6.15 
APSPDCL 34,889  4.94 0.02 1.42 0.03  0.38  6.79 6.76 
Assam 7,506  6.64 0.09 0.35 0.44  0.97  8.49 8.05 
APDCL 7,506  6.64 0.09 0.35 0.44  0.97  8.49 8.05 
Bihar 20,080  4.81 0.17 1.91 0.00  0.79  7.68 7.68 
NBPDCL 9,493  4.57 0.21 1.99 0.00  1.10  7.86 7.86 
SBPDCL 10,586  5.03 0.13 1.85 0.00  0.50  7.51 7.51 
Chattisgarh 28,212  4.39 0.06 1.01 0.00  0.29  5.75 5.75 
CSPDCL 28,212  4.39 0.06 1.01 0.00  0.29  5.75 5.75 
Delhi 31,694  6.85 0.05 0.54 0.02  0.15  7.61 7.59 
BRPL 12,894  7.25 0.06 0.59 (0.04) 0.15  8.02 8.06 
BYPL 7,846  6.85 0.04 0.59 (0.07) 0.13  7.53 7.60 
TPDDL 10,954  6.38 0.06 0.44 0.16  0.16  7.20 7.04 
Gujarat 81,238  5.00 0.07 0.85 0.00  0.12  6.05 6.05 
DGVCL 19,111  6.43 0.10 0.18 0.00  0.12  6.83 6.83 
MGVCL 10,074  5.52 0.08 0.47 0.00  0.17  6.25 6.25 
PGVCL 29,037  4.83 0.06 0.98 0.00  0.14  6.00 6.00 
UGVCL 23,016  3.80 0.05 1.43 0.00  0.09  5.37 5.37 
Haryana 45,945  4.99 0.42 1.60 0.00  0.14  7.14 7.14 
DHBVNL 28,003  4.71 0.66 1.06 0.00  0.12  6.55 6.55 
UHBVNL 17,942  5.43 0.03 2.44 0.00  0.18  8.07 8.07 
Jharkhand 9,278  4.37 0.06 1.35 0.00  0.71  6.49 6.49 
JBVNL 9,278  4.37 0.06 1.35 0.00  0.71  6.49 6.49 
Karnataka  58,337  4.68 0.08 2.04 0.53  0.22  7.53 7.01 
BESCOM 27,736  5.90 0.10 1.01 0.75  0.24  8.00 7.26 
CHESCOM 6,356  3.74 0.11 2.60 (0.56) 0.27  6.17 6.73 
GESCOM 7,528  3.86 0.02 2.87 0.44  0.17  7.35 6.92 
HESCOM 11,760  2.75 0.05 3.72 1.09  0.16  7.78 6.68 
MESCOM 4,957  4.84 0.04 1.80 (0.56) 0.22  6.36 6.92 
Madhya Pradesh 50,299  4.04 0.07 2.31 0.15  0.43  7.01 6.86 
MPMaKVVCL 15,021  4.34 0.05 2.10 0.21  0.69  7.40 7.19 
MPPaKVVCL 20,599  3.90 0.05 2.56 0.07  0.29  6.87 6.79 
MPPoKVVCL 14,680  3.93 0.13 2.17 0.20  0.38  6.80 6.60 
Maharashtra 1,11,591  5.55 0.08 0.93 0.04  1.02  7.63 7.58 
MSEDCL 1,11,591  5.55 0.08 0.93 0.04  1.02  7.63 7.58 
Meghalaya 1,739  4.98 0.07 0.00 0.00  0.59  5.65 5.65 
MePDCL 1,739  4.98 0.07 0.00 0.00  0.59  5.65 5.65 
Odisha 19,370  5.10 0.20 0.00 0.00  0.18  5.48 5.48 
CESU 6,311  5.24 0.00 0.00 0.00  0.28  5.51 5.51 
NESCO Utility 4,531  5.10 0.13 0.00 0.00  0.21  5.44 5.44 
SOUTHCO Utility 2,556  4.65 0.06 0.00 0.00  0.07  4.78 4.78 
WESCO Utility 5,972  5.14 0.53 0.00 0.00  0.10  5.77 5.77 
Rajasthan 62,709  4.32 0.69 1.72 1.91  0.51  9.16 7.25 
AVVNL 17,429  4.71 0.79 1.53 1.87  0.53  9.43 7.56 
JdVVNL 20,279  3.43 0.63 2.45 2.26  0.42  9.20 6.94 
JVVNL 25,001  4.78 0.68 1.27 1.67  0.56  8.94 7.28 
Telangana 61,582  4.23 0.12 0.92 0.08  0.29  5.64 5.55 
TSNPDCL 18,415  3.05 0.13 2.31 0.06  0.18  5.74 5.68 
TSSPDCL 43,167  4.72 0.12 0.32 0.09  0.33  5.59 5.50 
Uttar Pradesh 88,095  5.38 0.30 1.14 0.05  0.30  7.18 7.13 
DVVNL 19,035  5.15 0.20 1.19 0.13  0.25  6.92 6.79 
KESCO 3,174  7.72 0.01 0.00 0.00  0.20  7.93 7.93 
MVVNL 16,698  5.71 0.29 1.62 0.00  0.64  8.26 8.26 
PaVVNL 28,393  5.51 0.25 0.61 0.00  0.22  6.58 6.58 
PuVVNL 20,795  4.79 0.51 1.62 0.10  0.22  7.25 7.15 
Uttarakhand 12,640  4.79 0.00 0.00 0.00  0.41  5.19 5.19 
UPCL 12,640  4.79 0.00 0.00 0.00  0.41  5.19 5.19 

Report on Performance of State Power Utilities 13

Section 1: Performance of Distribution Utilities Annexure - 1.1(b)

Revenue Structure on Energy Sold basis
Rs./kWh
2018‐19
   Other 
Operating   ARR on Energy Sold 
   Revenue  Income    Regulatory    Other Income      ARR on  basis excluding 
 Gross Energy  from Sale of  including  Income and  and Revenue  Energy Sold  Regulatory Income 
sold Power  Wheeling     Tariff Subsidy  UDAY Grant  Grants  Basis and UDAY Grant
GEDCO/ Integrated 
Utilities 1,94,000  5.63 0.10 0.93 0.34  0.26  7.25 6.91 
Himachal Pradesh 12,726  5.16 0.10 0.38 0.00  0.21  5.84 5.84 
HPSEBL 12,726  5.16 0.10 0.38 0.00  0.21  5.84 5.84 
Kerala 22,538  5.79 0.21 0.00 0.00  0.21  6.21 6.21 
KSEBL 22,538  5.79 0.21 0.00 0.00  0.21  6.21 6.21 
Manipur 737  4.13 0.00 2.99 0.00  1.01  8.13 8.13 
MSPDCL 737  4.13 0.00 2.99 0.00  1.01  8.13 8.13 
Punjab 47,446  4.62 0.04 1.82 0.02  0.40  6.91 6.89 
PSPCL 47,446  4.62 0.04 1.82 0.02  0.40  6.91 6.89 
Tamil Nadu 76,126  6.10 0.11 1.01 0.70  0.18  8.10 7.40 
TANGEDCO 76,126  6.10 0.11 1.01 0.70  0.18  8.10 7.40 
Tripura 2,749  5.03 0.01 0.00 0.00  0.18  5.22 5.22 
TSECL 2,749  5.03 0.01 0.00 0.00  0.18  5.22 5.22 
West Bengal 31,678  6.15 0.10 0.31 0.39  0.26  7.20 6.81 
WBSEDCL 31,678  6.15 0.10 0.31 0.39  0.26  7.20 6.81 
Power Departments 18,627  3.95 ‐0.01 0.94 0.00  0.03  4.90 4.90 
Arunachal Pradesh 456  3.77 0.00 2.43 0.00  0.00  6.20 6.20 
Arunachal PD 456  3.77 0.00 2.43 0.00  0.00  6.20 6.20 
Goa 3,792  4.90 0.00 0.00 0.00  0.07  4.97 4.97 
Goa PD 3,792  4.90 0.00 0.00 0.00  0.07  4.97 4.97 
Jammu & Kashmir 9,399  3.16 0.00 1.28 0.00  0.00  4.44 4.44 
JKPDD 9,399  3.16 0.00 1.28 0.00  0.00  4.44 4.44 
Mizoram 591  4.95 0.00 2.54 0.00  0.00  7.49 7.49 
Mizoram PD 591  4.95 0.00 2.54 0.00  0.00  7.49 7.49 
Nagaland 595  2.52 0.00 4.81 0.00  0.20  7.53 7.53 
Nagaland PD 595  2.52 0.00 4.81 0.00  0.20  7.53 7.53 
Puducherry 2,654  5.51 ‐0.07 0.01 0.00  0.03  5.49 5.49 
Puducherry PD 2,654  5.51 ‐0.07 0.01 0.00  0.03  5.49 5.49 
Sikkim 1,140  3.90 0.00 0.00 0.00  0.01  3.91 3.91 
Sikkim PD 1,140  3.90 0.00 0.00 0.00  0.01  3.91 3.91 
Grand Total 9,57,509  5.09 0.16 1.15 0.26  0.38  7.03 6.78 

Note: Revenue from Operations = Revenue from Sale of Power + Other Operating Income

Report on Performance of State Power Utilities 14

Section 1: Performance of Distribution Utilities Annexure - 1.1(b)

Revenue Structure on Energy Sold basis
 Rs./kWh
2017‐18
   Other 
Operating   ARR on Energy Sold 
   Revenue  Income    Regulatory    Other Income      ARR on  basis excluding 
 Gross Energy  from Sale of  including  Income and  and Revenue  Energy Sold  Regulatory Income 
sold Power  Wheeling     Tariff Subsidy  UDAY Grant  Grants  Basis and UDAY Grant
DISCOMS 6,92,565  4.77 0.19 1.07 0.29  0.30  6.62 6.33 
Andhra Pradesh 49,992  4.89 0.12 0.78 0.00  0.44  6.23 6.23 
APEPDCL 18,657  4.93 0.24 0.27 0.00  0.26  5.70 5.70 
APSPDCL 31,335  4.87 0.05 1.09 0.00  0.54  6.54 6.54 
Assam 7,484  6.03 0.10 0.52 0.75  0.48  7.88 7.13 
APDCL 7,484  6.03 0.10 0.52 0.75  0.48  7.88 7.13 
Bihar 18,142  4.55 0.13 1.27 0.00  0.55  6.50 6.50 
NBPDCL 8,745  4.01 0.15 1.48 0.00  0.72  6.36 6.36 
SBPDCL 9,398  5.06 0.11 1.07 0.00  0.39  6.63 6.63 
Chattisgarh 26,771  4.11 0.06 1.12 0.00  0.24  5.53 5.53 
CSPDCL 26,771  4.11 0.06 1.12 0.00  0.24  5.53 5.53 
Delhi 29,051  6.80 0.07 0.56 0.14  0.12  7.69 7.55 
BRPL 11,967  7.13 0.09 0.60 0.13  0.13  8.09 7.96 
BYPL 6,805  6.91 0.05 0.66 0.61  0.09  8.32 7.71 
TPDDL 10,279  6.34 0.07 0.44 (0.17) 0.12  6.80 6.97 
Gujarat 74,492  4.90 0.13 0.56 0.00  0.12  5.70 5.70 
DGVCL 17,524  6.35 0.16 0.12 0.00  0.12  6.75 6.75 
MGVCL 9,664  5.32 0.16 0.30 0.00  0.16  5.94 5.94 
PGVCL 26,456  4.67 0.09 0.65 0.00  0.13  5.54 5.54 
UGVCL 20,848  3.77 0.12 0.95 0.00  0.08  4.93 4.93 
Haryana 42,064  4.88 0.47 1.81 0.00  0.17  7.33 7.33 
DHBVNL 25,097  4.57 0.76 1.21 0.00  0.19  6.74 6.74 
UHBVNL 16,966  5.33 0.04 2.69 0.00  0.14  8.21 8.21 
Jharkhand 9,614  3.33 ‐0.01 3.12 0.00  0.52  6.97 6.97 
JBVNL 9,614  3.33 ‐0.01 3.12 0.00  0.52  6.97 6.97 
Karnataka  53,857  4.56 0.14 1.90 0.08  0.24  6.91 6.83 
BESCOM 25,967  5.80 0.16 0.86 (0.19) 0.25  6.88 7.07 
CHESCOM 5,798  3.62 0.16 2.48 0.34  0.26  6.86 6.51 
GESCOM 6,511  3.62 0.01 2.76 (0.19) 0.37  6.57 6.76 
HESCOM 10,699  2.62 0.13 3.59 0.78  0.15  7.28 6.50 
MESCOM 4,882  4.56 0.14 1.84 0.01  0.18  6.72 6.71 
Madhya Pradesh 48,031  4.10 0.07 1.89 0.13  0.42  6.62 6.49 
MPMaKVVCL 15,308  4.17 0.06 1.48 0.13  0.58  6.42 6.28 
MPPaKVVCL 18,621  4.04 0.05 2.32 0.10  0.31  6.81 6.71 
MPPoKVVCL 14,102  4.12 0.10 1.79 0.15  0.41  6.58 6.42 
Maharashtra 1,03,166  5.10 0.11 0.74 0.54  0.29  6.77 6.23 
MSEDCL 1,03,166  5.10 0.11 0.74 0.54  0.29  6.77 6.23 
Meghalaya 1,887  4.32 0.07 0.00 0.00  0.26  4.64 4.64 
MePDCL 1,887  4.32 0.07 0.00 0.00  0.26  4.64 4.64 
Odisha 17,729  5.18 0.24 0.00 0.00  0.12  5.54 5.54 
CESU 5,782  5.30 0.10 0.00 0.00  0.15  5.56 5.56 
NESCO Utility 4,235  5.08 0.14 0.00 0.00  0.12  5.34 5.34 
SOUTHCO Utility 2,334  4.69 0.06 0.00 0.00  0.06  4.81 4.81 
WESCO Utility 5,378  5.34 0.54 0.00 0.00  0.12  6.00 6.00 
Rajasthan 57,294  4.30 0.74 1.79 2.09  0.56  9.48 7.39 
AVVNL 15,621  4.70 0.87 1.58 2.55  0.59  10.30 7.74 
JdVVNL 18,941  3.27 0.66 2.46 2.03  0.47  8.89 6.86 
JVVNL 22,732  4.89 0.73 1.37 1.83  0.60  9.42 7.59 
Telangana 53,232  4.17 0.16 0.90 0.06  0.19  5.47 5.42 
TSNPDCL 16,003  2.74 0.16 2.53 0.05  0.15  5.62 5.58 
TSSPDCL 37,229  4.78 0.16 0.20 0.06  0.21  5.41 5.35 
Uttar Pradesh 88,139  4.88 0.17 0.66 0.03  0.33  6.06 6.03 
DVVNL 18,736  4.36 0.15 1.00 0.07  0.43  5.99 5.93 
KESCO 3,200  7.78 0.00 0.00 0.00  0.32  8.11 8.11 
MVVNL 17,007  5.08 0.10 0.79 0.00  0.59  6.56 6.56 
PaVVNL 28,437  5.02 0.17 0.32 0.00  0.13  5.64 5.64 
PuVVNL 20,759  4.52 0.28 0.81 0.07  0.29  5.96 5.89 
Uttarakhand 11,621  4.83 0.00 0.00 0.00  0.26  5.09 5.09 
UPCL 11,621  4.83 0.00 0.00 0.00  0.26  5.09 5.09 

Report on Performance of State Power Utilities 15

Section 1: Performance of Distribution Utilities Annexure - 1.1(b)

Revenue Structure on Energy Sold basis
Rs./kWh
2017‐18
   Other 
Operating   ARR on Energy Sold 
   Revenue  Income    Regulatory    Other Income      ARR on  basis excluding 
 Gross Energy  from Sale of  including  Income and  and Revenue  Energy Sold  Regulatory Income 
sold Power  Wheeling     Tariff Subsidy  UDAY Grant  Grants  Basis and UDAY Grant
GEDCO/ Integrated 
Utilities 1,82,332  5.52 0.09 0.96 0.32  0.28  7.17 6.85 
Himachal Pradesh 11,888  4.96 0.18 0.34 0.00  0.16  5.65 5.65 
HPSEBL 11,888  4.96 0.18 0.34 0.00  0.16  5.65 5.65 
Kerala 21,013  5.74 0.12 0.00 0.00  0.22  6.08 6.08 
KSEBL 21,013  5.74 0.12 0.00 0.00  0.22  6.08 6.08 
Manipur 834  3.63 0.00 2.56 0.00  0.88  7.07 7.07 
MSPDCL 834  3.63 0.00 2.56 0.00  0.88  7.07 7.07 
Punjab 47,374  4.26 0.04 1.75 0.03  0.14  6.22 6.19 
PSPCL 47,374  4.26 0.04 1.75 0.03  0.14  6.22 6.19 
Tamil Nadu 69,214  6.21 0.09 1.12 0.69  0.44  8.54 7.85 
TANGEDCO 69,214  6.21 0.09 1.12 0.69  0.44  8.54 7.85 
Tripura 2,637  4.66 0.01 0.00 0.00  0.25  4.93 4.93 
TSECL 2,637  4.66 0.01 0.00 0.00  0.25  4.93 4.93 
West Bengal 29,370  6.12 0.11 0.31 0.32  0.22  7.08 6.76 
WBSEDCL 29,370  6.12 0.11 0.31 0.32  0.22  7.08 6.76 
Power Departments 16,212  3.86 0.00 1.06 0.00  0.02  4.94 4.94 
Arunachal Pradesh 491  2.65 0.00 0.00 0.00  0.00  2.65 2.65 
Arunachal PD 491  2.65 0.00 0.00 0.00  0.00  2.65 2.65 
Goa 3,586  4.75 0.00 0.00 0.00  0.08  4.83 4.83 
Goa PD 3,586  4.75 0.00 0.00 0.00  0.08  4.83 4.83 
Jammu & Kashmir 7,454  3.17 0.00 1.61 0.00  0.00  4.78 4.78 
JKPDD 7,454  3.17 0.00 1.61 0.00  0.00  4.78 4.78 
Mizoram 556  3.95 0.00 4.40 0.00  0.03  8.37 8.37 
Mizoram PD 556  3.95 0.00 4.40 0.00  0.03  8.37 8.37 
Nagaland 574  2.27 0.00 4.68 0.00  0.00  6.95 6.95 
Nagaland PD 574  2.27 0.00 4.68 0.00  0.00  6.95 6.95 
Puducherry 2,566  5.23 ‐0.01 0.00 0.00  0.02  5.24 5.24 
Puducherry PD 2,566  5.23 ‐0.01 0.00 0.00  0.02  5.24 5.24 
Sikkim 985  3.83 0.00 0.00 0.00  0.01  3.85 3.85 
Sikkim PD 985  3.83 0.00 0.00 0.00  0.01  3.85 3.85 
Grand Total 8,91,109  4.91 0.17 1.04 0.29  0.29  6.70 6.41 

Note: Revenue from Operations = Revenue from Sale of Power + Other Operating Income

Report on Performance of State Power Utilities 16

Section 1: Performance of Distribution Utilities Annexure - 1.1(b)

Revenue Structure on Energy Sold basis
 Rs./kWh
2016‐17
   Other 
Operating   ARR on Energy Sold 
   Revenue  Income    Regulatory    Other Income      ARR on  basis excluding 
 Gross Energy  from Sale of  including  Income and  and Revenue  Energy Sold  Regulatory Income 
sold Power  Wheeling     Tariff Subsidy  UDAY Grant  Grants  Basis and UDAY Grant
DISCOMS 6,29,709  4.60 0.24 1.07 0.33  0.29  6.52 6.19 
Andhra Pradesh 47,178  4.31 0.11 0.70 0.00  0.27  5.38 5.38 
APEPDCL 16,443  4.68 0.23 0.08 0.00  0.32  5.31 5.31 
APSPDCL 30,734  4.11 0.04 1.03 0.00  0.24  5.42 5.42 
Assam 7,370  5.39 0.08 0.54 0.00  0.37  6.38 6.38 
APDCL 7,370  5.39 0.08 0.54 0.00  0.37  6.38 6.38 
Bihar 15,851  4.32 0.10 2.42 0.00  0.35  7.19 7.19 
NBPDCL 7,195  3.99 0.13 2.10 0.00  0.22  6.45 6.45 
SBPDCL 8,656  4.59 0.07 2.68 0.00  0.47  7.80 7.80 
Chattisgarh 22,196  4.33 0.06 1.21 0.00  0.18  5.78 5.78 
CSPDCL 22,196  4.33 0.06 1.21 0.00  0.18  5.78 5.78 
Delhi 28,266  6.61 0.06 0.54 0.10  0.11  7.43 7.33 
BRPL 11,480  7.04 0.07 0.59 0.21  0.13  8.04 7.83 
BYPL 6,695  6.57 0.05 0.63 0.30  0.09  7.64 7.34 
TPDDL 10,091  6.14 0.07 0.43 (0.15) 0.10  6.60 6.74 
Gujarat 67,598  4.76 0.25 0.63 0.00  0.13  5.77 5.77 
DGVCL 16,460  6.27 0.36 0.12 0.00  0.12  6.88 6.88 
MGVCL 8,830  5.17 0.28 0.33 0.00  0.16  5.94 5.94 
PGVCL 23,159  4.53 0.23 0.75 0.00  0.15  5.65 5.65 
UGVCL 19,149  3.57 0.17 1.04 0.00  0.09  4.86 4.86 
Haryana 37,686  4.75 0.86 1.75 0.00  0.20  7.57 7.57 
DHBVNL 22,091  4.18 1.45 1.20 0.00  0.25  7.07 7.07 
UHBVNL 15,595  5.55 0.04 2.54 0.00  0.13  8.27 8.27 
Jharkhand 8,721  3.14 0.09 1.38 0.00  0.60  5.20 5.20 
JBVNL 8,721  3.14 0.09 1.38 0.00  0.60  5.20 5.20 
Karnataka  53,837  4.06 0.03 1.74 0.29  0.23  6.36 6.07 
BESCOM 26,239  5.11 0.03 0.79 0.09  0.19  6.21 6.13 
CHESCOM 6,260  3.04 0.04 2.47 0.83  0.34  6.72 5.89 
GESCOM 6,358  3.15 0.02 2.58 0.56  0.33  6.64 6.09 
HESCOM 10,266  2.50 0.02 3.23 0.00  0.22  5.97 5.97 
MESCOM 4,713  4.18 0.06 1.66 0.97  0.25  7.12 6.15 
Madhya Pradesh 45,303  4.11 0.06 1.49 0.85  0.39  6.89 6.05 
MPMaKVVCL 14,329  3.88 0.06 1.33 0.89  0.51  6.66 5.77 
MPPaKVVCL 17,565  3.82 0.05 2.12 0.71  0.31  7.01 6.30 
MPPoKVVCL 13,409  4.73 0.09 0.82 0.98  0.38  7.00 6.01 
Maharashtra 92,916  4.78 0.17 0.84 0.67  0.36  6.82 6.15 
MSEDCL 92,916  4.78 0.17 0.84 0.67  0.36  6.82 6.15 
Meghalaya 1,478  4.02 0.60 0.14 0.00  0.19  4.94 4.94 
MePDCL 1,478  4.02 0.60 0.14 0.00  0.19  4.94 4.94 
Odisha 16,506  5.20 0.15 0.00 0.00  0.19  5.54 5.54 
CESU 5,489  5.14 0.08 0.00 0.00  0.33  5.54 5.54 
NESCO Utility 4,077  5.21 0.15 0.00 0.00  0.13  5.48 5.48 
SOUTHCO Utility 2,141  4.66 0.11 0.00 0.00  0.06  4.84 4.84 
WESCO Utility 4,799  5.50 0.25 0.00 0.00  0.16  5.90 5.90 
Rajasthan 51,285  3.95 0.80 1.82 1.75  0.55  8.87 7.12 
AVVNL 13,866  4.22 0.95 1.69 2.14  0.59  9.58 7.44 
JdVVNL 17,824  2.98 0.68 2.42 1.62  0.49  8.20 6.57 
JVVNL 19,596  4.65 0.80 1.35 1.60  0.58  8.98 7.38 
Telangana 44,608  4.33 0.15 0.99 0.00  0.23  5.70 5.70 
TSNPDCL 13,355  2.87 0.18 2.53 0.00  0.17  5.75 5.75 
TSSPDCL 31,253  4.95 0.13 0.33 0.00  0.26  5.68 5.68 
Uttar Pradesh 78,280  4.96 0.21 0.78 0.00  0.27  6.22 6.22 
DVVNL 16,811  4.44 0.16 1.16 0.00  0.31  6.07 6.07 
KESCO 3,089  7.49 0.00 0.00 0.00  0.19  7.69 7.69 
MVVNL 14,759  5.18 0.23 0.52 0.00  0.48  6.41 6.41 
PaVVNL 25,335  5.01 0.19 0.56 0.00  0.12  5.88 5.88 
PuVVNL 18,286  4.79 0.31 1.06 0.00  0.28  6.44 6.44 
Uttarakhand 10,629  4.54 0.00 0.00 0.00  0.32  4.86 4.86 
UPCL 10,629  4.54 0.00 0.00 0.00  0.32  4.86 4.86 

Report on Performance of State Power Utilities 17

Section 1: Performance of Distribution Utilities Annexure - 1.1(b)

Revenue Structure on Energy Sold basis
Rs./kWh
2016‐17
   Other 
Operating   ARR on Energy Sold 
   Revenue  Income    Regulatory    Other Income      ARR on  basis excluding 
 Gross Energy  from Sale of  including  Income and  and Revenue  Energy Sold  Regulatory Income 
sold Power  Wheeling     Tariff Subsidy  UDAY Grant  Grants  Basis and UDAY Grant
GEDCO/ Integrated 
Utilities 1,75,305  5.48 0.10 0.91 0.07  0.32  6.89 6.82 
Himachal Pradesh 11,538  4.93 0.13 0.39 0.00  0.29  5.74 5.74 
HPSEBL 11,538  4.93 0.13 0.39 0.00  0.29  5.74 5.74 
Kerala 20,088  5.49 0.09 0.00 0.00  0.20  5.78 5.78 
KSEBL 20,088  5.49 0.09 0.00 0.00  0.20  5.78 5.78 
Manipur 754  3.18 0.00 2.26 0.00  1.23  6.67 6.67 
MSPDCL 754  3.18 0.00 2.26 0.00  1.23  6.67 6.67 
Punjab 44,244  4.02 0.10 1.40 0.00  0.15  5.66 5.66 
PSPCL 44,244  4.02 0.10 1.40 0.00  0.15  5.66 5.66 
Tamil Nadu 68,055  6.37 0.09 1.25 0.00  0.52  8.23 8.23 
TANGEDCO 68,055  6.37 0.09 1.25 0.00  0.52  8.23 8.23 
Tripura 2,230  4.35 0.02 0.00 0.00  0.34  4.71 4.71 
TSECL 2,230  4.35 0.02 0.00 0.00  0.34  4.71 4.71 
West Bengal 28,397  6.02 0.12 0.26 0.44  0.18  7.02 6.58 
WBSEDCL 28,397  6.02 0.12 0.26 0.44  0.18  7.02 6.58 
Power Departments 15,230  3.72 0.00 0.22 0.00  0.02  3.97 3.97 
Arunachal Pradesh 460  3.41 0.00 1.96 0.00  0.00  5.38 5.38 
Arunachal PD 460  3.41 0.00 1.96 0.00  0.00  5.38 5.38 
Goa 3,028  4.77 0.00 0.00 0.00  0.08  4.84 4.84 
Goa PD 3,028  4.77 0.00 0.00 0.00  0.08  4.84 4.84 
Jammu & Kashmir 7,230  3.14 0.00 0.00 0.00  0.00  3.15 3.15 
JKPDD 7,230  3.14 0.00 0.00 0.00  0.00  3.15 3.15 
Mizoram 540  3.66 0.00 0.00 0.00  0.04  3.70 3.70 
Mizoram PD 540  3.66 0.00 0.00 0.00  0.04  3.70 3.70 
Nagaland 571  2.03 0.00 4.40 0.00  0.11  6.54 6.54 
Nagaland PD 571  2.03 0.00 4.40 0.00  0.11  6.54 6.54 
Puducherry 2,600  4.69 ‐0.02 0.00 0.00  0.02  4.68 4.68 
Puducherry PD 2,600  4.69 ‐0.02 0.00 0.00  0.02  4.68 4.68 
Sikkim 802  3.24 0.00 0.00 0.00  0.02  3.26 3.26 
Sikkim PD 802  3.24 0.00 0.00 0.00  0.02  3.26 3.26 
Grand Total 8,20,244  4.77 0.20 1.02 0.27  0.29  6.55 6.28 

Note: Revenue from Operations = Revenue from Sale of Power + Other Operating Income

Report on Performance of State Power Utilities 18

Section 1: Performance of Distribution Utilities Annexure - 1.2

Expense Details
Rs crore
2018‐19
 Cost of Power 
(including own 
generation) Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
DISCOMS 4,42,409  35,458 32,727 15,816 29,901 5,56,310
Andhra Pradesh 39,037  4,625 1,573 1,229 1,257 47,720
APEPDCL 13,580  1,362 443 402 577 16,365
APSPDCL 25,457  3,263 1,130 827 679 31,355
Assam 5,081  670 291 75 234 6,351
APDCL 5,081  670 291 75 234 6,351
Bihar 14,206  695 415 701 1,806 17,823
NBPDCL 6,301  261 197 375 922 8,057
SBPDCL 7,905  434 218 325 884 9,766
Chattisgarh 13,509  1,429 510 336 473 16,257
CSPDCL 13,509  1,429 510 336 473 16,257
Delhi 17,303  1,325 2,592 802 1,265 23,286
BRPL 7,558  510 1,178 309 497 10,052
BYPL 3,849  345 1,065 183 343 5,783
TPDDL 5,897  470 349 310 425 7,450
Gujarat 44,208  1,918 386 1,585 805 48,902
DGVCL 12,128  369 96 283 129 13,006
MGVCL 5,358  434 60 253 124 6,229
PGVCL 15,468  646 142 757 350 17,363
UGVCL 11,254  469 88 291 202 12,305
Haryana 27,344  2,110 1,428 569 1,091 32,542
DHBVNL 16,030  1,191 542 241 239 18,243
UHBVNL 11,314  919 886 328 852 14,299
Jharkhand 5,615  294 68 520 271 6,768
JBVNL 5,615  294 68 520 271 6,768
Karnataka  34,620  3,597 1,908 1,247 1,484 42,856
BESCOM 18,715  1,365 802 530 475 21,887
CHESCOM 3,068  529 184 206 245 4,231
GESCOM 3,949  529 284 191 234 5,187
HESCOM 6,665  782 539 195 275 8,456
MESCOM 2,223  392 98 126 256 3,095
Madhya Pradesh 30,748  3,056 3,190 1,031 4,368 42,394
MPMaKVVCL 10,520  842 1,182 346 2,056 14,946
MPPaKVVCL 11,091  1,234 921 323 1,003 14,572
MPPoKVVCL 9,137  981 1,087 362 1,309 12,877
Maharashtra 63,426  4,627 4,833 2,945 7,958 83,789
MSEDCL 63,426  4,627 4,833 2,945 7,958 83,789
Meghalaya 944  143 67 18 14 1,185
MePDCL 944  143 67 18 14 1,185
Odisha 8,611  1,806 350 52 1,335 12,154
CESU 2,670  661 204 48 326 3,909
NESCO Utility 1,872  338 58 0 200 2,468
SOUTHCO Utility 812  397 25 2 197 1,433
WESCO Utility 3,257  411 63 2 612 4,345
Rajasthan 38,356  3,689 8,455 2,164 2,175 54,839
AVVNL 10,793  1,268 2,514 576 816 15,968
JdVVNL 12,482  1,099 2,767 683 384 17,414
JVVNL 15,081  1,321 3,174 904 975 21,456
Telangana 35,758  3,760 1,831 1,236 455 43,041
TSNPDCL 10,921  1,625 535 380 169 13,630
TSSPDCL 24,837  2,135 1,296 856 286 29,410
Uttar Pradesh 57,565  1,372 4,616 1,126 4,593 69,272
DVVNL 12,664  169 1,491 255 1,165 15,745
KESCO 2,468  78 185 22 213 2,966
MVVNL 12,103  445 906 227 864 14,545
PaVVNL 17,338  391 830 316 1,089 19,965
PuVVNL 12,992  288 1,203 306 1,263 16,052
Uttarakhand 6,077  342 213 182 317 7,131
UPCL 6,077  342 213 182 317 7,131

Report on Performance of State Power Utilities 19

Section 1: Performance of Distribution Utilities Annexure - 1.2

Expense Details
Rs crore
2018‐19
 Cost of Power 
(including own 
generation) Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
GEDCO/ Integrated 
Utilities 1,09,188  19,542 14,623 5,823 4,531 1,53,706

Himachal Pradesh 4,641  1,810 407 387 180 7,423

HPSEBL 4,641  1,810 407 387 180 7,423
Kerala 7,873  2,892 1,599 805 1,124 14,293
KSEBL 7,873  2,892 1,599 805 1,124 14,293
Manipur 492  83 0 15 20 609
MSPDCL 492  83 0 15 20 609
Punjab 23,200  4,657 2,900 1,256 799 32,813
PSPCL 23,200  4,657 2,900 1,256 799 32,813
Tamil Nadu 53,610  8,905 8,248 2,416 1,110 74,290
TANGEDCO 53,610  8,905 8,248 2,416 1,110 74,290
Tripura 1,141  179 22 17 55 1,414
TSECL 1,141  179 22 17 55 1,414
West Bengal 18,232  1,016 1,447 926 1,243 22,863
WBSEDCL 18,232  1,016 1,447 926 1,243 22,863
Power Departments 10,429  1,804 283 248 320 13,084
Arunachal Pradesh 353  276 ‐ ‐ 82 711
Arunachal PD 353  276 ‐ ‐ 82 711
Goa 1,507  353 39 69 88 2,056
Goa PD 1,507  353 39 69 88 2,056
Jammu & Kashmir 6,268  748 15 ‐ 48 7,079
JKPDD 6,268  748 15 ‐ 48 7,079
Mizoram 350  109 2 42 24 526
Mizoram PD 350  109 2 42 24 526
Nagaland 324  123 194 89 42 773
Nagaland PD 324  123 194 89 42 773
Puducherry 1,312  110 21 32 16 1,492
Puducherry PD 1,312  110 21 32 16 1,492
Sikkim 314  86 12 17 20 449
Sikkim PD 314  86 12 17 20 449
Grand Total 5,62,026  56,804 47,632 21,887 34,752 7,23,101

Report on Performance of State Power Utilities 20

Section 1: Performance of Distribution Utilities Annexure - 1.2

Expense Details
Rs crore
2017‐18
 Cost of Power 
(including own 
generation) Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
DISCOMS 3,74,222  30,719 35,752 14,284 20,199 4,75,177
Andhra Pradesh 25,435  2,464 1,299 1,078 855 31,132
APEPDCL 8,794  803 353 357 321 10,628
APSPDCL 16,642  1,662 947 721 533 20,504
Assam 4,496  742 267 46 183 5,734
APDCL 4,496  742 267 46 183 5,734
Bihar 12,003  662 269 450 1,056 14,440
NBPDCL 5,164  259 92 214 193 5,921
SBPDCL 6,840  404 177 236 863 8,520
Chattisgarh 12,531  1,366 472 267 449 15,086
CSPDCL 12,531  1,366 472 267 449 15,086
Delhi 15,525  1,364 2,941 758 1,124 21,711
BRPL 6,927  529 1,313 298 440 9,507
BYPL 3,467  361 1,281 170 331 5,609
TPDDL 5,131  474 347 290 353 6,594
Gujarat 37,054  1,954 406 1,433 1,153 41,999
DGVCL 10,439  365 90 257 558 11,709
MGVCL 4,771  429 61 241 133 5,636
PGVCL 12,664  694 167 671 304 14,500
UGVCL 9,180  466 88 262 159 10,155
Haryana 24,554  2,641 1,936 540 760 30,432
DHBVNL 14,216  1,342 780 225 215 16,778
UHBVNL 10,339  1,299 1,156 315 545 13,654
Jharkhand 5,937  216 45 422 295 6,915
JBVNL 5,937  216 45 422 295 6,915
Karnataka  30,491  3,069 1,877 1,061 1,131 37,628
BESCOM 15,123  1,111 791 455 242 17,722
CHESCOM 2,937  470 164 190 212 3,974
GESCOM 3,577  445 352 177 203 4,753
HESCOM 6,345  688 489 149 259 7,929
MESCOM 2,508  356 83 90 214 3,251
Madhya Pradesh 27,798  3,200 3,235 893 1,934 37,060
MPMaKVVCL 9,404  965 1,199 301 670 12,539
MPPaKVVCL 10,019  1,235 944 257 596 13,052
MPPoKVVCL 8,374  999 1,093 335 668 11,469
Maharashtra 53,498  4,107 5,952 2,933 2,864 69,354
MSEDCL 53,498  4,107 5,952 2,933 2,864 69,354
Meghalaya 922  128 65 18 29 1,163
MePDCL 922  128 65 18 29 1,163
Odisha 7,473  1,729 323 60 1,032 10,617
CESU 2,509  731 180 58 238 3,716
NESCO Utility 1,826  335 57 0 124 2,342
SOUTHCO Utility 780  312 29 1 189 1,310
WESCO Utility 2,358  351 57 1 481 3,249
Rajasthan 33,226  3,058 11,851 1,957 2,074 52,166
AVVNL 9,156  970 3,712 523 525 14,885
JdVVNL 10,828  992 3,874 606 511 16,812
JVVNL 13,241  1,097 4,265 828 1,038 20,470
Telangana 29,649  2,541 1,313 1,108 563 35,173
TSNPDCL 9,009  664 364 335 188 10,561
TSSPDCL 20,640  1,877 949 772 375 24,612
Uttar Pradesh 48,419  1,182 3,291 1,100 4,415 58,407
DVVNL 11,183  138 1,131 210 825 13,487
KESCO 2,048  107 176 12 187 2,530
MVVNL 9,550  364 594 193 909 11,610
PaVVNL 15,184  247 556 275 1,305 17,567
PuVVNL 10,455  327 834 409 1,189 13,213
Uttarakhand 5,212  294 210 161 281 6,158
UPCL 5,212  294 210 161 281 6,158

Report on Performance of State Power Utilities 21

Section 1: Performance of Distribution Utilities Annexure - 1.2

Expense Details
Rs crore
2017‐18
 Cost of Power 
(including own 
generation) Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
GEDCO/ Integrated 
Utilities 98,392  18,129 14,372 5,441 3,924 1,40,258

Himachal Pradesh 3,790  1,882 457 388 194 6,710

HPSEBL 3,790  1,882 457 388 194 6,710
Kerala 7,528  2,638 1,815 804 784 13,569
KSEBL 7,528  2,638 1,815 804 784 13,569
Manipur 474  79 0 15 19 588
MSPDCL 474  79 0 15 19 588
Punjab 20,472  4,727 2,886 1,163 1,142 30,391
PSPCL 20,472  4,727 2,886 1,163 1,142 30,391
Tamil Nadu 48,989  7,576 7,652 2,127 550 66,894
TANGEDCO 48,989  7,576 7,652 2,127 550 66,894
Tripura 998  172 19 17 65 1,272
TSECL 998  172 19 17 65 1,272
West Bengal 16,140  1,054 1,543 928 1,170 20,835
WBSEDCL 16,140  1,054 1,543 928 1,170 20,835
Power Departments 9,163  1,761 112 132 245 11,414
Arunachal Pradesh 281  275 ‐ ‐ 2 559
Arunachal PD 281  275 ‐ ‐ 2 559
Goa 1,216  297 75 73 45 1,707
Goa PD 1,216  297 75 73 45 1,707
Jammu & Kashmir 5,709  787 1 ‐ 67 6,564
JKPDD 5,709  787 1 ‐ 67 6,564
Mizoram 239  100 8 5 26 378
Mizoram PD 239  100 8 5 26 378
Nagaland 299  110 0 ‐ 52 461
Nagaland PD 299  110 0 ‐ 52 461
Puducherry 1,176  97 17 27 20 1,337
Puducherry PD 1,176  97 17 27 20 1,337
Sikkim 242  95 11 27 33 408
Sikkim PD 242  95 11 27 33 408
Grand Total 4,81,777  50,609 50,237 19,857 24,368 6,26,848

Report on Performance of State Power Utilities 22

Section 1: Performance of Distribution Utilities Annexure - 1.2

Expense Details
Rs crore
2016‐17
 Cost of Power 
(including own 
generation) Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
DISCOMS 3,42,525  27,161 24,934 12,981 23,308 4,30,910
Andhra Pradesh 22,447  2,073 1,335 1,090 715 27,660
APEPDCL 7,371  727 435 306 286 9,125
APSPDCL 15,076  1,347 900 784 429 18,535
Assam 3,803  601 256 41 33 4,734
APDCL 3,803  601 256 41 33 4,734
Bihar 10,173  743 427 271 1,039 12,653
NBPDCL 4,204  266 158 90 218 4,936
SBPDCL 5,969  478 268 181 821 7,716
Chattisgarh 11,165  1,232 284 254 323 13,258
CSPDCL 11,165  1,232 284 254 323 13,258
Delhi 15,576  1,033 2,587 508 807 20,511
BRPL 6,983  390 1,151 198 380 9,101
BYPL 3,369  270 1,035 118 281 5,073
TPDDL 5,224  372 401 193 146 6,336
Gujarat 33,912  1,907 525 1,427 775 38,546
DGVCL 10,348  349 102 256 146 11,199
MGVCL 4,273  410 71 243 146 5,143
PGVCL 11,076  699 215 654 333 12,977
UGVCL 8,217  449 137 274 150 9,226
Haryana 23,257  2,158 2,250 512 539 28,716
DHBVNL 13,001  1,089 960 215 351 15,617
UHBVNL 10,256  1,068 1,290 296 188 13,100
Jharkhand 5,408  213 32 418 209 6,280
JBVNL 5,408  213 32 418 209 6,280
Karnataka  28,687  2,315 2,069 874 1,366 35,312
BESCOM 13,701  872 882 402 388 16,245
CHESCOM 3,267  315 197 148 234 4,161
GESCOM 3,480  335 347 122 205 4,490
HESCOM 5,696  525 554 122 176 7,073
MESCOM 2,544  267 89 80 363 3,343
Madhya Pradesh 26,479  2,576 1,438 809 1,397 32,698
MPMaKVVCL 8,687  897 583 276 334 10,777
MPPaKVVCL 9,753  865 378 235 522 11,752
MPPoKVVCL 8,040  814 476 298 541 10,169
Maharashtra 47,662  4,121 5,232 2,847 2,684 62,546
MSEDCL 47,662  4,121 5,232 2,847 2,684 62,546
Meghalaya 854  132 38 15 35 1,074
MePDCL 854  132 38 15 35 1,074
Odisha 7,179  1,301 326 50 1,203 10,060
CESU 2,415  424 164 49 416 3,469
NESCO Utility 1,739  304 65 0 175 2,283
SOUTHCO Utility 739  286 30 0 209 1,264
WESCO Utility 2,285  287 68 0 403 3,044
Rajasthan 30,281  2,988 4,468 1,766 7,970 47,473
AVVNL 8,117  1,231 1,289 471 2,515 13,624
JdVVNL 10,334  780 1,552 537 2,434 15,637
JVVNL 11,829  977 1,628 758 3,020 18,212
Telangana 26,780  2,251 1,431 972 444 31,880
TSNPDCL 7,567  694 398 299 225 9,183
TSSPDCL 19,213  1,557 1,033 673 220 22,696
Uttar Pradesh 44,333  1,209 2,033 980 3,470 52,026
DVVNL 9,876  158 846 186 716 11,782
KESCO 1,638  121 132 12 154 2,056
MVVNL 8,493  358 298 193 842 10,184
PaVVNL 13,814  245 277 213 808 15,355
PuVVNL 10,512  328 481 377 951 12,649
Uttarakhand 4,527  306 202 149 299 5,483
UPCL 4,527  306 202 149 299 5,483

Report on Performance of State Power Utilities 23

Section 1: Performance of Distribution Utilities Annexure - 1.2

Expense Details
Rs crore
2016‐17
 Cost of Power 
(including own 
generation) Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
GEDCO/ Integrated 
Utilities 91,821  16,780 14,277 5,038 1,564 1,29,481

Himachal Pradesh 3,884  1,704 503 339 236 6,666

HPSEBL 3,884  1,704 503 339 236 6,666
Kerala 7,417  3,361 960 719 658 13,114
KSEBL 7,417  3,361 960 719 658 13,114
Manipur 407  72 0 13 17 509
MSPDCL 407  72 0 13 17 509
Punjab 18,916  4,552 2,657 1,209 533 27,865
PSPCL 18,916  4,552 2,657 1,209 533 27,865
Tamil Nadu 45,422  5,628 8,432 1,857 (979) 60,361
TANGEDCO 45,422  5,628 8,432 1,857 (979) 60,361
Tripura 807  132 6 17 48 1,010
TSECL 807  132 6 17 48 1,010
West Bengal 14,969  1,332 1,719 884 1,051 19,955
WBSEDCL 14,969  1,332 1,719 884 1,051 19,955
Power Departments 9,011  1,496 114 175 247 11,043
Arunachal Pradesh 314  233 ‐ ‐ 25 571
Arunachal PD 314  233 ‐ ‐ 25 571
Goa 1,328  231 60 77 55 1,750
Goa PD 1,328  231 60 77 55 1,750
Jammu & Kashmir 5,619  648 17 ‐ 53 6,337
JKPDD 5,619  648 17 ‐ 53 6,337
Mizoram 222  93 8 3 21 347
Mizoram PD 222  93 8 3 21 347
Nagaland 248  97 0 43 47 435
Nagaland PD 248  97 0 43 47 435
Puducherry 1,066  93 18 25 23 1,226
Puducherry PD 1,066  93 18 25 23 1,226
Sikkim 214  101 11 27 23 376
Sikkim PD 214  101 11 27 23 376
Grand Total 4,43,357  45,437 39,325 18,195 25,118 5,71,433

Report on Performance of State Power Utilities 24

Section 1: Performance of Distribution Utilities Annexure - 1.2(a)

Cost Structure
Rs /kWh
2018‐19
  Cost of Power 
 Gross Input  (including own 
Energy (MU) generation) Employee Cost  Interest Cost  Depreciation  Other Costs  ACS 
DISCOMS 9,22,443  4.80 0.38 0.35 0.17 0.32 6.03
Andhra Pradesh 62,681  6.23 0.74 0.25 0.20 0.20 7.61
APEPDCL 21,087  6.44 0.65 0.21 0.19 0.27 7.76
APSPDCL 41,595  6.12 0.78 0.27 0.20 0.16 7.54
Assam 9,730  5.22 0.69 0.30 0.08 0.24 6.53
APDCL 9,730  5.22 0.69 0.30 0.08 0.24 6.53
Bihar 30,090  4.72 0.23 0.14 0.23 0.60 5.92
NBPDCL 13,357  4.72 0.20 0.15 0.28 0.69 6.03
SBPDCL 16,733  4.72 0.26 0.13 0.19 0.53 5.84
Chattisgarh 33,966  3.98 0.42 0.15 0.10 0.14 4.79
CSPDCL 33,966  3.98 0.42 0.15 0.10 0.14 4.79
Delhi 35,426  4.88 0.37 0.73 0.23 0.36 6.57
BRPL 14,522  5.20 0.35 0.81 0.21 0.34 6.92
BYPL 8,829  4.36 0.39 1.21 0.21 0.39 6.55
TPDDL 12,075  4.88 0.39 0.29 0.26 0.35 6.17
Gujarat 99,096  4.46 0.19 0.04 0.16 0.08 4.93
DGVCL 21,464  5.65 0.17 0.04 0.13 0.06 6.06
MGVCL 11,794  4.54 0.37 0.05 0.21 0.10 5.28
PGVCL 38,459  4.02 0.17 0.04 0.20 0.09 4.51
UGVCL 27,380  4.11 0.17 0.03 0.11 0.07 4.49
Haryana 56,994  4.80 0.37 0.25 0.10 0.19 5.71
DHBVNL 33,745  4.75 0.35 0.16 0.07 0.07 5.41
UHBVNL 23,249  4.87 0.40 0.38 0.14 0.37 6.15
Jharkhand 12,860  4.37 0.23 0.05 0.40 0.21 5.26
JBVNL 12,860  4.37 0.23 0.05 0.40 0.21 5.26
Karnataka  70,149  4.94 0.51 0.27 0.18 0.21 6.11
BESCOM 32,961  5.68 0.41 0.24 0.16 0.14 6.64
CHESCOM 7,654  4.01 0.69 0.24 0.27 0.32 5.53
GESCOM 9,307  4.24 0.57 0.30 0.21 0.25 5.57
HESCOM 14,246  4.68 0.55 0.38 0.14 0.19 5.94
MESCOM 5,982  3.72 0.66 0.16 0.21 0.43 5.17
Madhya Pradesh 71,993  4.27 0.42 0.44 0.14 0.61 5.89
MPMaKVVCL 25,004  4.21 0.34 0.47 0.14 0.82 5.98
MPPaKVVCL 25,847  4.29 0.48 0.36 0.12 0.39 5.64
MPPoKVVCL 21,143  4.32 0.46 0.51 0.17 0.62 6.09
Maharashtra 1,37,008  4.63 0.34 0.35 0.21 0.58 6.12
MSEDCL 1,37,008  4.63 0.34 0.35 0.21 0.58 6.12
Meghalaya 2,394  3.94 0.60 0.28 0.07 0.06 4.95
MePDCL 2,394  3.94 0.60 0.28 0.07 0.06 4.95
Odisha 25,588  3.37 0.71 0.14 0.02 0.52 4.75
CESU 8,784  3.04 0.75 0.23 0.05 0.37 4.45
NESCO Utility 5,576  3.36 0.61 0.10 0.00 0.36 4.43
SOUTHCO Utility 3,639  2.23 1.09 0.07 0.00 0.54 3.94
WESCO Utility 7,590  4.29 0.54 0.08 0.00 0.81 5.72
Rajasthan 83,551  4.59 0.44 1.01 0.26 0.26 6.56
AVVNL 22,482  4.80 0.56 1.12 0.26 0.36 7.10
JdVVNL 27,837  4.48 0.39 0.99 0.25 0.14 6.26
JVVNL 33,232  4.54 0.40 0.96 0.27 0.29 6.46
Telangana 67,700  5.28 0.56 0.27 0.18 0.07 6.36
TSNPDCL 21,169  5.16 0.77 0.25 0.18 0.08 6.44
TSSPDCL 46,531  5.34 0.46 0.28 0.18 0.06 6.32
Uttar Pradesh 1,08,329  5.31 0.13 0.43 0.10 0.42 6.39
DVVNL 24,082  5.26 0.07 0.62 0.11 0.48 6.54
KESCO 3,469  7.12 0.23 0.53 0.06 0.61 8.55
MVVNL 21,287  5.69 0.21 0.43 0.11 0.41 6.83
PaVVNL 33,337  5.20 0.12 0.25 0.09 0.33 5.99
PuVVNL 26,154  4.97 0.11 0.46 0.12 0.48 6.14
Uttarakhand 14,888  4.08 0.23 0.14 0.12 0.21 4.79
UPCL 14,888  4.08 0.23 0.14 0.12 0.21 4.79

Report on Performance of State Power Utilities 25

Section 1: Performance of Distribution Utilities Annexure - 1.2(a)

Cost Structure
Rs /kWh
2018‐19
  Cost of Power 
 Gross Input  (including own 
Energy (MU) generation) Employee Cost  Interest Cost  Depreciation  Other Costs  ACS 
GEDCO/ Integrated 
Utilities 2,37,096  4.61 0.82 0.62 0.25 0.19 6.48

Himachal Pradesh 14,215  3.26 1.27 0.29 0.27 0.13 5.22

HPSEBL 14,215  3.26 1.27 0.29 0.27 0.13 5.22
Kerala 26,338  2.99 1.10 0.61 0.31 0.43 5.43
KSEBL 26,338  2.99 1.10 0.61 0.31 0.43 5.43
Manipur 1,053  4.67 0.79 0.00 0.14 0.19 5.79
MSPDCL 1,053  4.67 0.79 0.00 0.14 0.19 5.79
Punjab 55,237  4.20 0.84 0.53 0.23 0.14 5.94
PSPCL 55,237  4.20 0.84 0.53 0.23 0.14 5.94
Tamil Nadu 95,327  5.62 0.93 0.87 0.25 0.12 7.79
TANGEDCO 95,327  5.62 0.93 0.87 0.25 0.12 7.79
Tripura 3,333  3.42 0.54 0.07 0.05 0.16 4.24
TSECL 3,333  3.42 0.54 0.07 0.05 0.16 4.24
West Bengal 41,592  4.38 0.24 0.35 0.22 0.30 5.50
WBSEDCL 41,592  4.38 0.24 0.35 0.22 0.30 5.50
Power Departments 28,291  3.69 0.64 0.10 0.09 0.11 4.62
Arunachal Pradesh 1,002  3.52 2.75 ‐ ‐ 0.82 7.09
Arunachal PD 1,002  3.52 2.75 ‐ ‐ 0.82 7.09
Goa 4,432  3.40 0.80 0.09 0.16 0.20 4.64
Goa PD 4,432  3.40 0.80 0.09 0.16 0.20 4.64
Jammu & Kashmir 16,902  3.71 0.44 0.01 ‐ 0.03 4.19
JKPDD 16,902  3.71 0.44 0.01 ‐ 0.03 4.19
Mizoram 704  4.97 1.54 0.03 0.59 0.34 7.46
Mizoram PD 704  4.97 1.54 0.03 0.59 0.34 7.46
Nagaland 794  4.09 1.55 2.45 1.12 0.53 9.74
Nagaland PD 794  4.09 1.55 2.45 1.12 0.53 9.74
Puducherry 3,142  4.18 0.35 0.07 0.10 0.05 4.75
Puducherry PD 3,142  4.18 0.35 0.07 0.10 0.05 4.75
Sikkim 1,315  2.39 0.65 0.09 0.13 0.15 3.41
Sikkim PD 1,315  2.39 0.65 0.09 0.13 0.15 3.41
Grand Total 11,87,830  4.73 0.48 0.40 0.18 0.29 6.09

Report on Performance of State Power Utilities 26

Section 1: Performance of Distribution Utilities Annexure - 1.2(a)

Cost Structure
Rs /kWh
2017‐18
  Cost of Power 
 Gross Input  (including own 
Energy (MU) generation) Employee Cost  Interest Cost  Depreciation  Other Costs  ACS 
DISCOMS 8,66,718  4.32 0.35 0.41 0.16 0.23 5.48
Andhra Pradesh 58,303  4.36 0.42 0.22 0.18 0.15 5.34
APEPDCL 19,664  4.47 0.41 0.18 0.18 0.16 5.40
APSPDCL 38,639  4.31 0.43 0.25 0.19 0.14 5.31
Assam 9,365  4.80 0.79 0.29 0.05 0.20 6.12
APDCL 9,365  4.80 0.79 0.29 0.05 0.20 6.12
Bihar 27,358  4.39 0.24 0.10 0.16 0.39 5.28
NBPDCL 11,757  4.39 0.22 0.08 0.18 0.16 5.04
SBPDCL 15,601  4.38 0.26 0.11 0.15 0.55 5.46
Chattisgarh 32,090  3.91 0.43 0.15 0.08 0.14 4.70
CSPDCL 32,090  3.91 0.43 0.15 0.08 0.14 4.70
Delhi 33,278  4.67 0.41 0.88 0.23 0.34 6.52
BRPL 13,975  4.96 0.38 0.94 0.21 0.32 6.80
BYPL 7,930  4.37 0.46 1.62 0.21 0.42 7.07
TPDDL 11,373  4.51 0.42 0.30 0.25 0.31 5.80
Gujarat 89,261  4.15 0.22 0.05 0.16 0.13 4.71
DGVCL 19,695  5.30 0.19 0.05 0.13 0.28 5.95
MGVCL 11,403  4.18 0.38 0.05 0.21 0.12 4.94
PGVCL 34,242  3.70 0.20 0.05 0.20 0.09 4.23
UGVCL 23,921  3.84 0.19 0.04 0.11 0.07 4.25
Haryana 54,735  4.49 0.48 0.35 0.10 0.14 5.56
DHBVNL 31,766  4.48 0.42 0.25 0.07 0.07 5.28
UHBVNL 22,969  4.50 0.57 0.50 0.14 0.24 5.94
Jharkhand 12,878  4.61 0.17 0.03 0.33 0.23 5.37
JBVNL 12,878  4.61 0.17 0.03 0.33 0.23 5.37
Karnataka  64,596  4.72 0.48 0.29 0.16 0.18 5.83
BESCOM 31,217  4.84 0.36 0.25 0.15 0.08 5.68
CHESCOM 6,864  4.28 0.68 0.24 0.28 0.31 5.79
GESCOM 8,117  4.41 0.55 0.43 0.22 0.25 5.86
HESCOM 12,731  4.98 0.54 0.38 0.12 0.20 6.23
MESCOM 5,667  4.43 0.63 0.15 0.16 0.38 5.74
Madhya Pradesh 66,252  4.20 0.48 0.49 0.13 0.29 5.59
MPMaKVVCL 22,383  4.20 0.43 0.54 0.13 0.30 5.60
MPPaKVVCL 23,574  4.25 0.52 0.40 0.11 0.25 5.54
MPPoKVVCL 20,295  4.13 0.49 0.54 0.17 0.33 5.65
Maharashtra 1,27,801  4.19 0.32 0.47 0.23 0.22 5.43
MSEDCL 1,27,801  4.19 0.32 0.47 0.23 0.22 5.43
Meghalaya 2,466  3.74 0.52 0.26 0.07 0.12 4.71
MePDCL 2,466  3.74 0.52 0.26 0.07 0.12 4.71
Odisha 24,632  3.03 0.70 0.13 0.02 0.42 4.31
CESU 8,467  2.96 0.86 0.21 0.07 0.28 4.39
NESCO Utility 5,449  3.35 0.62 0.11 0.00 0.23 4.30
SOUTHCO Utility 3,468  2.25 0.90 0.08 0.00 0.55 3.78
WESCO Utility 7,248  3.25 0.48 0.08 0.00 0.66 4.48
Rajasthan 75,942  4.38 0.40 1.56 0.26 0.27 6.87
AVVNL 20,678  4.43 0.47 1.79 0.25 0.25 7.20
JdVVNL 24,827  4.36 0.40 1.56 0.24 0.21 6.77
JVVNL 30,438  4.35 0.36 1.40 0.27 0.34 6.73
Telangana 61,977  4.78 0.41 0.21 0.18 0.09 5.68
TSNPDCL 18,679  4.82 0.36 0.19 0.18 0.10 5.65
TSSPDCL 43,298  4.77 0.43 0.22 0.18 0.09 5.68
Uttar Pradesh 1,12,000  4.32 0.11 0.29 0.10 0.39 5.21
DVVNL 25,010  4.47 0.06 0.45 0.08 0.33 5.39
KESCO 3,678  5.57 0.29 0.48 0.03 0.51 6.88
MVVNL 21,857  4.37 0.17 0.27 0.09 0.42 5.31
PaVVNL 34,439  4.41 0.07 0.16 0.08 0.38 5.10
PuVVNL 27,016  3.87 0.12 0.31 0.15 0.44 4.89
Uttarakhand 13,784  3.78 0.21 0.15 0.12 0.20 4.47
UPCL 13,784  3.78 0.21 0.15 0.12 0.20 4.47

Report on Performance of State Power Utilities 27

Section 1: Performance of Distribution Utilities Annexure - 1.2(a)

Cost Structure
Rs /kWh
2017‐18
  Cost of Power 
 Gross Input  (including own 
Energy (MU) generation) Employee Cost  Interest Cost  Depreciation  Other Costs  ACS 
GEDCO/ Integrated 
Utilities 2,24,773  4.38 0.81 0.64 0.24 0.17 6.24

Himachal Pradesh 13,183  2.88 1.43 0.35 0.29 0.15 5.09

HPSEBL 13,183  2.88 1.43 0.35 0.29 0.15 5.09
Kerala 24,887  3.02 1.06 0.73 0.32 0.32 5.45
KSEBL 24,887  3.02 1.06 0.73 0.32 0.32 5.45
Manipur 1,072  4.43 0.74 0.00 0.14 0.18 5.48
MSPDCL 1,072  4.43 0.74 0.00 0.14 0.18 5.48
Punjab 54,883  3.73 0.86 0.53 0.21 0.21 5.54
PSPCL 54,883  3.73 0.86 0.53 0.21 0.21 5.54
Tamil Nadu 87,398  5.61 0.87 0.88 0.24 0.06 7.65
TANGEDCO 87,398  5.61 0.87 0.88 0.24 0.06 7.65
Tripura 3,064  3.26 0.56 0.06 0.06 0.21 4.15
TSECL 3,064  3.26 0.56 0.06 0.06 0.21 4.15
West Bengal 40,286  4.01 0.26 0.38 0.23 0.29 5.17
WBSEDCL 40,286  4.01 0.26 0.38 0.23 0.29 5.17
Power Departments 27,038  3.39 0.65 0.04 0.05 0.09 4.22
Arunachal Pradesh 924  3.05 2.98 ‐ ‐ 0.02 6.05
Arunachal PD 924  3.05 2.98 ‐ ‐ 0.02 6.05
Goa 4,232  2.87 0.70 0.18 0.17 0.11 4.03
Goa PD 4,232  2.87 0.70 0.18 0.17 0.11 4.03
Jammu & Kashmir 16,224  3.52 0.49 0.00 ‐ 0.04 4.05
JKPDD 16,224  3.52 0.49 0.00 ‐ 0.04 4.05
Mizoram 670  3.56 1.50 0.12 0.07 0.39 5.64
Mizoram PD 670  3.56 1.50 0.12 0.07 0.39 5.64
Nagaland 765  3.90 1.44 0.00 ‐ 0.68 6.02
Nagaland PD 765  3.90 1.44 0.00 ‐ 0.68 6.02
Puducherry 3,062  3.84 0.32 0.06 0.09 0.06 4.37
Puducherry PD 3,062  3.84 0.32 0.06 0.09 0.06 4.37
Sikkim 1,161  2.09 0.82 0.09 0.23 0.29 3.52
Sikkim PD 1,161  2.09 0.82 0.09 0.23 0.29 3.52
Grand Total 11,18,528  4.31 0.45 0.45 0.18 0.22 5.60

Report on Performance of State Power Utilities 28

Section 1: Performance of Distribution Utilities Annexure - 1.2(a)

Cost Structure
Rs /kWh
2016‐17
  Cost of Power 
 Gross Input  (including own 
Energy (MU) generation) Employee Cost  Interest Cost  Depreciation  Other Costs  ACS 
DISCOMS 7,97,222  4.30 0.34 0.31 0.16 0.29 5.41
Andhra Pradesh 52,168  4.30 0.40 0.26 0.21 0.14 5.30
APEPDCL 17,341  4.25 0.42 0.25 0.18 0.17 5.26
APSPDCL 34,827  4.33 0.39 0.26 0.23 0.12 5.32
Assam 9,200  4.13 0.65 0.28 0.04 0.04 5.15
APDCL 9,200  4.13 0.65 0.28 0.04 0.04 5.15
Bihar 24,799  4.10 0.30 0.17 0.11 0.42 5.10
NBPDCL 10,389  4.05 0.26 0.15 0.09 0.21 4.75
SBPDCL 14,410  4.14 0.33 0.19 0.13 0.57 5.35
Chattisgarh 27,399  4.08 0.45 0.10 0.09 0.12 4.84
CSPDCL 27,399  4.08 0.45 0.10 0.09 0.12 4.84
Delhi 32,145  4.85 0.32 0.80 0.16 0.25 6.38
BRPL 13,001  5.37 0.30 0.89 0.15 0.29 7.00
BYPL 7,941  4.24 0.34 1.30 0.15 0.35 6.39
TPDDL 11,203  4.66 0.33 0.36 0.17 0.13 5.66
Gujarat 82,038  4.13 0.23 0.06 0.17 0.09 4.70
DGVCL 18,854  5.49 0.18 0.05 0.14 0.08 5.94
MGVCL 10,501  4.07 0.39 0.07 0.23 0.14 4.90
PGVCL 30,791  3.60 0.23 0.07 0.21 0.11 4.21
UGVCL 21,891  3.75 0.21 0.06 0.13 0.07 4.21
Haryana 51,264  4.54 0.42 0.44 0.10 0.11 5.60
DHBVNL 28,908  4.50 0.38 0.33 0.07 0.12 5.40
UHBVNL 22,356  4.59 0.48 0.58 0.13 0.08 5.86
Jharkhand 12,489  4.33 0.17 0.03 0.33 0.17 5.03
JBVNL 12,489  4.33 0.17 0.03 0.33 0.17 5.03
Karnataka  65,250  4.40 0.35 0.32 0.13 0.21 5.41
BESCOM 31,488  4.35 0.28 0.28 0.13 0.12 5.16
CHESCOM 7,545  4.33 0.42 0.26 0.20 0.31 5.52
GESCOM 8,046  4.32 0.42 0.43 0.15 0.26 5.58
HESCOM 12,583  4.53 0.42 0.44 0.10 0.14 5.62
MESCOM 5,588  4.55 0.48 0.16 0.14 0.65 5.98
Madhya Pradesh 61,308  4.32 0.42 0.23 0.13 0.23 5.33
MPMaKVVCL 20,334  4.27 0.44 0.29 0.14 0.16 5.30
MPPaKVVCL 22,631  4.31 0.38 0.17 0.10 0.23 5.19
MPPoKVVCL 18,343  4.38 0.44 0.26 0.16 0.29 5.54
Maharashtra 1,18,328  4.03 0.35 0.44 0.24 0.23 5.29
MSEDCL 1,18,328  4.03 0.35 0.44 0.24 0.23 5.29
Meghalaya 2,071  4.12 0.64 0.18 0.07 0.17 5.19
MePDCL 2,071  4.12 0.64 0.18 0.07 0.17 5.19
Odisha 23,711  3.03 0.55 0.14 0.02 0.51 4.24
CESU 8,139  2.97 0.52 0.20 0.06 0.51 4.26
NESCO Utility 5,330  3.26 0.57 0.12 0.00 0.33 4.28
SOUTHCO Utility 3,273  2.26 0.87 0.09 0.00 0.64 3.86
WESCO Utility 6,969  3.28 0.41 0.10 0.00 0.58 4.37
Rajasthan 69,506  4.36 0.43 0.64 0.25 1.15 6.83
AVVNL 18,505  4.39 0.67 0.70 0.25 1.36 7.36
JdVVNL 23,668  4.37 0.33 0.66 0.23 1.03 6.61
JVVNL 27,334  4.33 0.36 0.60 0.28 1.10 6.66
Telangana 52,722  5.08 0.43 0.27 0.18 0.08 6.05
TSNPDCL 15,920  4.75 0.44 0.25 0.19 0.14 5.77
TSSPDCL 36,801  5.22 0.42 0.28 0.18 0.06 6.17
Uttar Pradesh 99,849  4.44 0.12 0.20 0.10 0.35 5.21
DVVNL 22,245  4.44 0.07 0.38 0.08 0.32 5.30
KESCO 3,689  4.44 0.33 0.36 0.03 0.42 5.57
MVVNL 19,129  4.44 0.19 0.16 0.10 0.44 5.32
PaVVNL 31,111  4.44 0.08 0.09 0.07 0.26 4.94
PuVVNL 23,676  4.44 0.14 0.20 0.16 0.40 5.34
Uttarakhand 12,976  3.49 0.24 0.16 0.11 0.23 4.23
UPCL 12,976  3.49 0.24 0.16 0.11 0.23 4.23

Report on Performance of State Power Utilities 29

Section 1: Performance of Distribution Utilities Annexure - 1.2(a)

Cost Structure
Rs /kWh
2016‐17
  Cost of Power 
 Gross Input  (including own 
Energy (MU) generation) Employee Cost  Interest Cost  Depreciation  Other Costs  ACS 
GEDCO/ Integrated 
Utilities 2,19,431  4.18 0.76 0.65 0.23 0.07 5.90

Himachal Pradesh 12,870  3.02 1.32 0.39 0.26 0.18 5.18

HPSEBL 12,870  3.02 1.32 0.39 0.26 0.18 5.18
Kerala 24,060  3.08 1.40 0.40 0.30 0.27 5.45
KSEBL 24,060  3.08 1.40 0.40 0.30 0.27 5.45
Manipur 1,094  3.72 0.66 0.00 0.12 0.16 4.65
MSPDCL 1,094  3.72 0.66 0.00 0.12 0.16 4.65
Punjab 52,205  3.62 0.87 0.51 0.23 0.10 5.34
PSPCL 52,205  3.62 0.87 0.51 0.23 0.10 5.34
Tamil Nadu 87,364  5.20 0.64 0.97 0.21 (0.11) 6.91
TANGEDCO 87,364  5.20 0.64 0.97 0.21 (0.11) 6.91
Tripura 2,641  3.06 0.50 0.02 0.07 0.18 3.83
TSECL 2,641  3.06 0.50 0.02 0.07 0.18 3.83
West Bengal 39,197  3.82 0.34 0.44 0.23 0.27 5.09
WBSEDCL 39,197  3.82 0.34 0.44 0.23 0.27 5.09
Power Departments 25,773  3.50 0.58 0.04 0.07 0.10 4.28
Arunachal Pradesh 889  3.53 2.62 ‐ ‐ 0.28 6.43
Arunachal PD 889  3.53 2.62 ‐ ‐ 0.28 6.43
Goa 4,068  3.27 0.57 0.15 0.19 0.13 4.30
Goa PD 4,068  3.27 0.57 0.15 0.19 0.13 4.30
Jammu & Kashmir 15,340  3.66 0.42 0.01 ‐ 0.03 4.13
JKPDD 15,340  3.66 0.42 0.01 ‐ 0.03 4.13
Mizoram 697  3.19 1.34 0.11 0.05 0.30 4.98
Mizoram PD 697  3.19 1.34 0.11 0.05 0.30 4.98
Nagaland 762  3.25 1.27 0.00 0.57 0.62 5.71
Nagaland PD 762  3.25 1.27 0.00 0.57 0.62 5.71
Puducherry 3,065  3.48 0.30 0.06 0.08 0.08 4.00
Puducherry PD 3,065  3.48 0.30 0.06 0.08 0.08 4.00
Sikkim 953  2.24 1.06 0.11 0.28 0.25 3.94
Sikkim PD 953  2.24 1.06 0.11 0.28 0.25 3.94
Grand Total 10,42,426  4.25 0.44 0.38 0.17 0.24 5.48

Report on Performance of State Power Utilities 30

Section 1: Performance of Distribution Utilities Annexure - 1.2(b)

Cost Structure on Energy Sold basis
Rs./kWh
2018‐19
  Cost of Power 
(including own     ACS on Energy 
generation)     Employee Cost      Interest Cost     Depreciation     Other Cost  Sold basis
DISCOMS 5.94  0.48 0.44 0.21 0.40 7.47
Andhra Pradesh 7.15  0.85 0.29 0.23 0.23 8.75
APEPDCL 6.90  0.69 0.23 0.20 0.29 8.32
APSPDCL 7.30  0.94 0.32 0.24 0.19 8.99
Assam 6.77  0.89 0.39 0.10 0.31 8.46
APDCL 6.77  0.89 0.39 0.10 0.31 8.46
Bihar 7.08  0.35 0.21 0.35 0.90 8.88
NBPDCL 6.64  0.28 0.21 0.40 0.97 8.49
SBPDCL 7.47  0.41 0.21 0.31 0.83 9.23
Chattisgarh 4.79  0.51 0.18 0.12 0.17 5.76
CSPDCL 4.79  0.51 0.18 0.12 0.17 5.76
Delhi 5.46  0.42 0.82 0.25 0.40 7.35
BRPL 5.86  0.40 0.91 0.24 0.39 7.80
BYPL 4.91  0.44 1.36 0.23 0.44 7.37
TPDDL 5.38  0.43 0.32 0.28 0.39 6.80
Gujarat 5.44  0.24 0.05 0.20 0.10 6.02
DGVCL 6.35  0.19 0.05 0.15 0.07 6.81
MGVCL 5.32  0.43 0.06 0.25 0.12 6.18
PGVCL 5.33  0.22 0.05 0.26 0.12 5.98
UGVCL 4.89  0.20 0.04 0.13 0.09 5.35
Haryana 5.95  0.46 0.31 0.12 0.24 7.08
DHBVNL 5.72  0.43 0.19 0.09 0.09 6.51
UHBVNL 6.31  0.51 0.49 0.18 0.47 7.97
Jharkhand 6.05  0.32 0.07 0.56 0.29 7.30
JBVNL 6.05  0.32 0.07 0.56 0.29 7.30
Karnataka  5.93  0.62 0.33 0.21 0.25 7.35
BESCOM 6.75  0.49 0.29 0.19 0.17 7.89
CHESCOM 4.83  0.83 0.29 0.32 0.38 6.66
GESCOM 5.25  0.70 0.38 0.25 0.31 6.89
HESCOM 5.67  0.66 0.46 0.17 0.23 7.19
MESCOM 4.48  0.79 0.20 0.25 0.52 6.24
Madhya Pradesh 6.11  0.61 0.63 0.21 0.87 8.43
MPMaKVVCL 7.00  0.56 0.79 0.23 1.37 9.95
MPPaKVVCL 5.38  0.60 0.45 0.16 0.49 7.07
MPPoKVVCL 6.22  0.67 0.74 0.25 0.89 8.77
Maharashtra 5.68  0.41 0.43 0.26 0.71 7.51
MSEDCL 5.68  0.41 0.43 0.26 0.71 7.51
Meghalaya 5.43  0.82 0.39 0.10 0.08 6.82
MePDCL 5.43  0.82 0.39 0.10 0.08 6.82
Odisha 4.45  0.93 0.18 0.03 0.69 6.27
CESU 4.23  1.05 0.32 0.08 0.52 6.19
NESCO Utility 4.13  0.74 0.13 0.00 0.44 5.45
SOUTHCO Utility 3.18  1.55 0.10 0.01 0.77 5.61
WESCO Utility 5.45  0.69 0.11 0.00 1.03 7.28
Rajasthan 6.12  0.59 1.35 0.35 0.35 8.74
AVVNL 6.19  0.73 1.44 0.33 0.47 9.16
JdVVNL 6.15  0.54 1.36 0.34 0.19 8.59
JVVNL 6.03  0.53 1.27 0.36 0.39 8.58
Telangana 5.81  0.61 0.30 0.20 0.07 6.99
TSNPDCL 5.93  0.88 0.29 0.21 0.09 7.40
TSSPDCL 5.75  0.49 0.30 0.20 0.07 6.81
Uttar Pradesh 6.53  0.16 0.52 0.13 0.52 7.86
DVVNL 6.65  0.09 0.78 0.13 0.61 8.27
KESCO 7.78  0.25 0.58 0.07 0.67 9.35
MVVNL 7.25  0.27 0.54 0.14 0.52 8.71
PaVVNL 6.11  0.14 0.29 0.11 0.38 7.03
PuVVNL 6.25  0.14 0.58 0.15 0.61 7.72
Uttarakhand 4.81  0.27 0.17 0.14 0.25 5.64
UPCL 4.81  0.27 0.17 0.14 0.25 5.64

Report on Performance of State Power Utilities 31

Section 1: Performance of Distribution Utilities Annexure - 1.2(b)

Cost Structure on Energy Sold basis
Rs./kWh
2018‐19
  Cost of Power 
(including own     ACS on Energy 
generation)     Employee Cost      Interest Cost     Depreciation     Other Cost  Sold basis
GEDCO/ Integrated 
Utilities 5.63  1.01 0.75 0.30 0.23 7.92
Himachal Pradesh 3.65  1.42 0.32 0.30 0.14 5.83
HPSEBL 3.65  1.42 0.32 0.30 0.14 5.83
Kerala 3.49  1.28 0.71 0.36 0.50 6.34
KSEBL 3.49  1.28 0.71 0.36 0.50 6.34
Manipur 6.68  1.13 0.00 0.20 0.26 8.27
MSPDCL 6.68  1.13 0.00 0.20 0.26 8.27
Punjab 4.89  0.98 0.61 0.26 0.17 6.92
PSPCL 4.89  0.98 0.61 0.26 0.17 6.92
Tamil Nadu 7.04  1.17 1.08 0.32 0.15 9.76
TANGEDCO 7.04  1.17 1.08 0.32 0.15 9.76
Tripura 4.15  0.65 0.08 0.06 0.20 5.14
TSECL 4.15  0.65 0.08 0.06 0.20 5.14
West Bengal 5.76  0.32 0.46 0.29 0.39 7.22
WBSEDCL 5.76  0.32 0.46 0.29 0.39 7.22
Power Departments 5.60  0.97 0.15 0.13 0.17 7.02
Arunachal Pradesh 7.73  6.04 0.00 0.00 1.80 15.58
Arunachal PD 7.73  6.04 0.00 0.00 1.80 15.58
Goa 3.98  0.93 0.10 0.18 0.23 5.42
Goa PD 3.98  0.93 0.10 0.18 0.23 5.42
Jammu & Kashmir 6.67  0.80 0.02 0.00 0.05 7.53
JKPDD 6.67  0.80 0.02 0.00 0.05 7.53
Mizoram 5.92  1.84 0.03 0.70 0.40 8.90
Mizoram PD 5.92  1.84 0.03 0.70 0.40 8.90
Nagaland 5.45  2.07 3.26 1.50 0.70 12.98
Nagaland PD 5.45  2.07 3.26 1.50 0.70 12.98
Puducherry 4.95  0.42 0.08 0.12 0.06 5.62
Puducherry PD 4.95  0.42 0.08 0.12 0.06 5.62
Sikkim 2.75  0.75 0.10 0.15 0.17 3.93
Sikkim PD 2.75  0.75 0.10 0.15 0.17 3.93
Grand Total 5.87  0.59 0.50 0.23 0.36 7.55

Report on Performance of State Power Utilities 32

Section 1: Performance of Distribution Utilities Annexure - 1.2(b)

Cost Structure on Energy Sold basis
Rs./kWh
2017‐18
  Cost of Power 
(including own     ACS on Energy 
generation)     Employee Cost      Interest Cost     Depreciation     Other Cost  Sold basis
DISCOMS 5.40  0.44 0.52 0.21 0.29 6.86
Andhra Pradesh 5.09  0.49 0.26 0.22 0.17 6.23
APEPDCL 4.71  0.43 0.19 0.19 0.17 5.70
APSPDCL 5.31  0.53 0.30 0.23 0.17 6.54
Assam 6.01  0.99 0.36 0.06 0.24 7.66
APDCL 6.01  0.99 0.36 0.06 0.24 7.66
Bihar 6.62  0.37 0.15 0.25 0.58 7.96
NBPDCL 5.90  0.30 0.10 0.24 0.22 6.77
SBPDCL 7.28  0.43 0.19 0.25 0.92 9.07
Chattisgarh 4.68  0.51 0.18 0.10 0.17 5.64
CSPDCL 4.68  0.51 0.18 0.10 0.17 5.64
Delhi 5.34  0.47 1.01 0.26 0.39 7.47
BRPL 5.79  0.44 1.10 0.25 0.37 7.94
BYPL 5.10  0.53 1.88 0.25 0.49 8.24
TPDDL 4.99  0.46 0.34 0.28 0.34 6.42
Gujarat 4.97  0.26 0.05 0.19 0.15 5.64
DGVCL 5.96  0.21 0.05 0.15 0.32 6.68
MGVCL 4.94  0.44 0.06 0.25 0.14 5.83
PGVCL 4.79  0.26 0.06 0.25 0.11 5.48
UGVCL 4.40  0.22 0.04 0.13 0.08 4.87
Haryana 5.84  0.63 0.46 0.13 0.18 7.23
DHBVNL 5.66  0.53 0.31 0.09 0.09 6.69
UHBVNL 6.09  0.77 0.68 0.19 0.32 8.05
Jharkhand 6.18  0.22 0.05 0.44 0.31 7.19
JBVNL 6.18  0.22 0.05 0.44 0.31 7.19
Karnataka  5.66  0.57 0.35 0.20 0.21 6.99
BESCOM 5.82  0.43 0.30 0.18 0.09 6.82
CHESCOM 5.07  0.81 0.28 0.33 0.37 6.85
GESCOM 5.49  0.68 0.54 0.27 0.31 7.30
HESCOM 5.93  0.64 0.46 0.14 0.24 7.41
MESCOM 5.14  0.73 0.17 0.19 0.44 6.66
Madhya Pradesh 5.79  0.67 0.67 0.19 0.40 7.72
MPMaKVVCL 6.14  0.63 0.78 0.20 0.44 8.19
MPPaKVVCL 5.38  0.66 0.51 0.14 0.32 7.01
MPPoKVVCL 5.94  0.71 0.77 0.24 0.47 8.13
Maharashtra 5.19  0.40 0.58 0.28 0.28 6.72
MSEDCL 5.19  0.40 0.58 0.28 0.28 6.72
Meghalaya 4.88  0.68 0.35 0.10 0.16 6.16
MePDCL 4.88  0.68 0.35 0.10 0.16 6.16
Odisha 4.21  0.98 0.18 0.03 0.58 5.99
CESU 4.34  1.26 0.31 0.10 0.41 6.43
NESCO Utility 4.31  0.79 0.14 0.00 0.29 5.53
SOUTHCO Utility 3.34  1.33 0.12 0.00 0.81 5.61
WESCO Utility 4.38  0.65 0.11 0.00 0.89 6.04
Rajasthan 5.80  0.53 2.07 0.34 0.36 9.11
AVVNL 5.86  0.62 2.38 0.33 0.34 9.53
JdVVNL 5.72  0.52 2.05 0.32 0.27 8.88
JVVNL 5.82  0.48 1.88 0.36 0.46 9.00
Telangana 5.57  0.48 0.25 0.21 0.11 6.61
TSNPDCL 5.63  0.42 0.23 0.21 0.12 6.60
TSSPDCL 5.54  0.50 0.25 0.21 0.10 6.61
Uttar Pradesh 5.49  0.13 0.37 0.12 0.50 6.63
DVVNL 5.97  0.07 0.60 0.11 0.44 7.20
KESCO 6.40  0.33 0.55 0.04 0.59 7.91
MVVNL 5.62  0.21 0.35 0.11 0.53 6.83
PaVVNL 5.34  0.09 0.20 0.10 0.46 6.18
PuVVNL 5.04  0.16 0.40 0.20 0.57 6.37
Uttarakhand 4.48  0.25 0.18 0.14 0.24 5.30
UPCL 4.48  0.25 0.18 0.14 0.24 5.30

Report on Performance of State Power Utilities 33

Section 1: Performance of Distribution Utilities Annexure - 1.2(b)

Cost Structure on Energy Sold basis
Rs./kWh
2017‐18
  Cost of Power 
(including own     ACS on Energy 
generation)     Employee Cost      Interest Cost     Depreciation     Other Cost  Sold basis
GEDCO/ Integrated 
Utilities 5.40  0.99 0.79 0.30 0.22 7.69
Himachal Pradesh 3.19  1.58 0.38 0.33 0.16 5.64
HPSEBL 3.19  1.58 0.38 0.33 0.16 5.64
Kerala 3.58  1.26 0.86 0.38 0.37 6.46
KSEBL 3.58  1.26 0.86 0.38 0.37 6.46
Manipur 5.69  0.95 0.00 0.18 0.23 7.04
MSPDCL 5.69  0.95 0.00 0.18 0.23 7.04
Punjab 4.32  1.00 0.61 0.25 0.24 6.42
PSPCL 4.32  1.00 0.61 0.25 0.24 6.42
Tamil Nadu 7.08  1.09 1.11 0.31 0.08 9.66
TANGEDCO 7.08  1.09 1.11 0.31 0.08 9.66
Tripura 3.78  0.65 0.07 0.07 0.25 4.82
TSECL 3.78  0.65 0.07 0.07 0.25 4.82
West Bengal 5.50  0.36 0.53 0.32 0.40 7.09
WBSEDCL 5.50  0.36 0.53 0.32 0.40 7.09
Power Departments 5.65  1.09 0.07 0.08 0.15 7.04
Arunachal Pradesh 5.73  5.60 0.00 0.00 0.04 11.37
Arunachal PD 5.73  5.60 0.00 0.00 0.04 11.37
Goa 3.39  0.83 0.21 0.20 0.13 4.76
Goa PD 3.39  0.83 0.21 0.20 0.13 4.76
Jammu & Kashmir 7.66  1.06 0.00 0.00 0.09 8.81
JKPDD 7.66  1.06 0.00 0.00 0.09 8.81
Mizoram 4.30  1.81 0.14 0.09 0.47 6.81
Mizoram PD 4.30  1.81 0.14 0.09 0.47 6.81
Nagaland 5.21  1.92 0.00 0.00 0.91 8.03
Nagaland PD 5.21  1.92 0.00 0.00 0.91 8.03
Puducherry 4.58  0.38 0.07 0.11 0.08 5.21
Puducherry PD 4.58  0.38 0.07 0.11 0.08 5.21
Sikkim 2.46  0.96 0.11 0.27 0.34 4.14
Sikkim PD 2.46  0.96 0.11 0.27 0.34 4.14
Grand Total 5.41  0.57 0.56 0.22 0.27 7.03

Report on Performance of State Power Utilities 34

Section 1: Performance of Distribution Utilities Annexure - 1.2(b)

Cost Structure on Energy Sold basis
Rs./kWh
2016‐17
  Cost of Power 
(including own     ACS on Energy 
generation)     Employee Cost      Interest Cost     Depreciation     Other Cost  Sold basis
DISCOMS 5.44  0.43 0.40 0.21 0.37 6.84
Andhra Pradesh 4.76  0.44 0.28 0.23 0.15 5.86
APEPDCL 4.48  0.44 0.26 0.19 0.17 5.55
APSPDCL 4.91  0.44 0.29 0.26 0.14 6.03
Assam 5.16  0.82 0.35 0.06 0.04 6.42
APDCL 5.16  0.82 0.35 0.06 0.04 6.42
Bihar 6.42  0.47 0.27 0.17 0.66 7.98
NBPDCL 5.84  0.37 0.22 0.12 0.30 6.86
SBPDCL 6.90  0.55 0.31 0.21 0.95 8.91
Chattisgarh 5.03  0.55 0.13 0.11 0.15 5.97
CSPDCL 5.03  0.55 0.13 0.11 0.15 5.97
Delhi 5.51  0.37 0.92 0.18 0.29 7.26
BRPL 6.08  0.34 1.00 0.17 0.33 7.93
BYPL 5.03  0.40 1.55 0.18 0.42 7.58
TPDDL 5.18  0.37 0.40 0.19 0.15 6.28
Gujarat 5.02  0.28 0.08 0.21 0.11 5.70
DGVCL 6.29  0.21 0.06 0.16 0.09 6.80
MGVCL 4.84  0.46 0.08 0.27 0.17 5.82
PGVCL 4.78  0.30 0.09 0.28 0.14 5.60
UGVCL 4.29  0.23 0.07 0.14 0.08 4.82
Haryana 6.17  0.57 0.60 0.14 0.14 7.62
DHBVNL 5.89  0.49 0.43 0.10 0.16 7.07
UHBVNL 6.58  0.69 0.83 0.19 0.12 8.40
Jharkhand 6.20  0.24 0.04 0.48 0.24 7.20
JBVNL 6.20  0.24 0.04 0.48 0.24 7.20
Karnataka  5.33  0.43 0.38 0.16 0.25 6.56
BESCOM 5.22  0.33 0.34 0.15 0.15 6.19
CHESCOM 5.22  0.50 0.32 0.24 0.37 6.65
GESCOM 5.47  0.53 0.55 0.19 0.32 7.06
HESCOM 5.55  0.51 0.54 0.12 0.17 6.89
MESCOM 5.40  0.57 0.19 0.17 0.77 7.09
Madhya Pradesh 5.84  0.57 0.32 0.18 0.31 7.22
MPMaKVVCL 6.06  0.63 0.41 0.19 0.23 7.52
MPPaKVVCL 5.55  0.49 0.22 0.13 0.30 6.69
MPPoKVVCL 6.00  0.61 0.35 0.22 0.40 7.58
Maharashtra 5.13  0.44 0.56 0.31 0.29 6.73
MSEDCL 5.13  0.44 0.56 0.31 0.29 6.73
Meghalaya 5.78  0.89 0.26 0.10 0.23 7.27
MePDCL 5.78  0.89 0.26 0.10 0.23 7.27
Odisha 4.35  0.79 0.20 0.03 0.73 6.09
CESU 4.40  0.77 0.30 0.09 0.76 6.32
NESCO Utility 4.27  0.74 0.16 0.00 0.43 5.60
SOUTHCO Utility 3.45  1.34 0.14 0.00 0.98 5.90
WESCO Utility 4.76  0.60 0.14 0.00 0.84 6.34
Rajasthan 5.90  0.58 0.87 0.34 1.55 9.26
AVVNL 5.85  0.89 0.93 0.34 1.81 9.83
JdVVNL 5.80  0.44 0.87 0.30 1.37 8.77
JVVNL 6.04  0.50 0.83 0.39 1.54 9.29
Telangana 6.00  0.50 0.32 0.22 0.10 7.15
TSNPDCL 5.67  0.52 0.30 0.22 0.17 6.88
TSSPDCL 6.15  0.50 0.33 0.22 0.07 7.26
Uttar Pradesh 5.66  0.15 0.26 0.13 0.44 6.65
DVVNL 5.87  0.09 0.50 0.11 0.43 7.01
KESCO 5.30  0.39 0.43 0.04 0.50 6.66
MVVNL 5.75  0.24 0.20 0.13 0.57 6.90
PaVVNL 5.45  0.10 0.11 0.08 0.32 6.06
PuVVNL 5.75  0.18 0.26 0.21 0.52 6.92
Uttarakhand 4.26  0.29 0.19 0.14 0.28 5.16
UPCL 4.26  0.29 0.19 0.14 0.28 5.16

Report on Performance of State Power Utilities 35

Section 1: Performance of Distribution Utilities Annexure - 1.2(b)

Cost Structure on Energy Sold basis
Rs./kWh
2016‐17
  Cost of Power 
(including own     ACS on Energy 
generation)     Employee Cost      Interest Cost     Depreciation     Other Cost  Sold basis
GEDCO/ Integrated 
Utilities 5.24  0.96 0.81 0.29 0.09 7.39
Himachal Pradesh 3.37  1.48 0.44 0.29 0.20 5.78
HPSEBL 3.37  1.48 0.44 0.29 0.20 5.78
Kerala 3.69  1.67 0.48 0.36 0.33 6.53
KSEBL 3.69  1.67 0.48 0.36 0.33 6.53
Manipur 5.40  0.95 0.00 0.18 0.23 6.75
MSPDCL 5.40  0.95 0.00 0.18 0.23 6.75
Punjab 4.28  1.03 0.60 0.27 0.12 6.30
PSPCL 4.28  1.03 0.60 0.27 0.12 6.30
Tamil Nadu 6.67  0.83 1.24 0.27 ‐0.14 8.87
TANGEDCO 6.67  0.83 1.24 0.27 ‐0.14 8.87
Tripura 3.62  0.59 0.03 0.08 0.22 4.53
TSECL 3.62  0.59 0.03 0.08 0.22 4.53
West Bengal 5.27  0.47 0.61 0.31 0.37 7.03
WBSEDCL 5.27  0.47 0.61 0.31 0.37 7.03
Power Departments 5.92  0.98 0.07 0.12 0.16 7.25
Arunachal Pradesh 6.83  5.06 0.00 0.00 0.53 12.43
Arunachal PD 6.83  5.06 0.00 0.00 0.53 12.43
Goa 4.39  0.76 0.20 0.25 0.18 5.78
Goa PD 4.39  0.76 0.20 0.25 0.18 5.78
Jammu & Kashmir 7.77  0.90 0.02 0.00 0.07 8.77
JKPDD 7.77  0.90 0.02 0.00 0.07 8.77
Mizoram 4.12  1.73 0.15 0.06 0.39 6.43
Mizoram PD 4.12  1.73 0.15 0.06 0.39 6.43
Nagaland 4.34  1.69 0.00 0.76 0.83 7.62
Nagaland PD 4.34  1.69 0.00 0.76 0.83 7.62
Puducherry 4.10  0.36 0.07 0.10 0.09 4.71
Puducherry PD 4.10  0.36 0.07 0.10 0.09 4.71
Sikkim 2.66  1.26 0.13 0.34 0.29 4.69
Sikkim PD 2.66  1.26 0.13 0.34 0.29 4.69
Grand Total 5.41  0.55 0.48 0.22 0.31 6.97

Report on Performance of State Power Utilities 36

Section 1: Performance of Distribution Utilities Annexure - 1.3

Profitability and Gap
Rs crore
2018‐19
Gap (Rs./kWh) on 
 Profit/ (Loss) with  Tariff Subsidy 
 Profit/ (Loss)  Tariff Subsidy   Gap   Gap  received basis 
 Profit/ (Loss)  with Tariff  received exluding  (Rs./kWh) on  (Rs./kWh) on  (adjusted for 
 Gross Input  on accrual basis  Subsidy  Regulatory Income  Tariff Subsidy  Tariff Subsidy  Regulatory Income 
Energy (MU) (PAT) Received  and UDAY Grant Booked basis received basis and UDAY Grant)
DISCOMS 9,22,443  (32,683)              (44,944)  (62,726) 0.35  0.49  0.68 
Andhra Pradesh 62,681  (11,934)              (16,736)  (16,831) 1.90  2.67  2.69 
APEPDCL 21,087  (4,253)                 (5,142)  (5,142) 2.02  2.44  2.44 
APSPDCL 41,595  (7,681)              (11,594)  (11,689) 1.85  2.79  2.81 
Assam 9,730  21   311   (19) (0.02) (0.32) 0.02 
APDCL 9,730  21   311   (19) (0.02) (0.32) 0.02 
Bihar 30,090  (2,409)                 (1,163)  (1,163) 0.80  0.39  0.39 
NBPDCL 13,357  (596)  (30)   (30) 0.45  0.02  0.02 
SBPDCL 16,733  (1,813)                 (1,133)  (1,133) 1.08  0.68  0.68 
Chattisgarh 33,966  (42)  (1,183)  (1,183) 0.01  0.35  0.35 
CSPDCL 33,966  (42)  (1,183)  (1,183) 0.01  0.35  0.35 
Delhi 35,426  799   786   714 (0.24) (0.23) (0.21)
BRPL 14,522  291   316   368 (0.20) (0.21) (0.25)
BYPL 8,829  172   135   189 (0.14) (0.10) (0.16)
TPDDL 12,075  336   336   157 (0.36) (0.36) (0.21)
Gujarat 99,096  184   184   184 (0.02) (0.02) (0.02)
DGVCL 21,464  39   39  39 (0.02) (0.02) (0.02)
MGVCL 11,794  33   33  33 (0.05) (0.05) (0.05)
PGVCL 38,459  75   75  75 (0.02) (0.02) (0.02)
UGVCL 27,380  37   37  37 (0.02) (0.02) (0.02)
Haryana 56,994  281   281   281 (0.05) (0.05) (0.05)
DHBVNL 33,745  95   95  95 (0.03) (0.03) (0.03)
UHBVNL 23,249  186   186   186 (0.08) (0.08) (0.08)
Jharkhand 12,860  (751)  (751)  (751) 0.58  0.58  0.58 
JBVNL 12,860  (751)  (751)   (751) 0.58  0.58  0.58 
Karnataka  70,149  970                  (1,825)  (4,889) (0.16) 0.24  0.68 
BESCOM 32,961  85   (453)  (2,532) (0.10) 0.07  0.70 
CHESCOM 7,654  (209)  (447)   (93) 0.40  0.72  0.25 
GESCOM 9,307  348   (113)   (442) (0.37) 0.12  0.47 
HESCOM 14,246  690   (603)  (1,889) (0.48) 0.42  1.33 
MESCOM 5,982  56   (209)  67 (0.09) 0.35  (0.11)
Madhya Pradesh 71,993  (7,159)                 (9,390)  (10,143) 0.99  1.30  1.41 
MPMaKVVCL 25,004  (3,838)                 (4,503)  (4,816) 1.53  1.80  1.93 
MPPaKVVCL 25,847  (424)  (1,346)  (1,499) 0.16  0.52  0.58 
MPPoKVVCL 21,143  (2,897)                 (3,541)  (3,827) 1.37  1.67  1.81 
Maharashtra 1,37,008  1,097                   2,413  1,916 (0.10) (0.19) (0.16)
MSEDCL 1,37,008  1,097                   2,413  1,916 (0.10) (0.19) (0.16)
Meghalaya 2,394  (203)  (203)  (203) 0.85  0.85  0.85 
MePDCL 2,394  (203)  (203)   (203) 0.85  0.85  0.85 
Odisha 25,588  (1,539)                 (1,539)  (1,539) 0.60  0.60  0.60 
CESU 8,784  (429)  (429)   (429) 0.49  0.49  0.49 
NESCO Utility 5,576  (2)  (2)  (2) 0.00  0.00  0.00 
SOUTHCO Utility 3,639  (211)  (211)   (211) 0.58  0.58  0.58 
WESCO Utility 7,590  (897)  (897)   (897) 1.18  1.18  1.18 
Rajasthan 83,551  2,607   (524)  (12,524) (0.31) 0.06  1.50 
AVVNL 22,482  467   (187)  (3,448) (0.21) 0.08  1.53 
JdVVNL 27,837  1,234   (373)  (4,949) (0.44) 0.13  1.78 
JVVNL 33,232  906   37  (4,127) (0.27) (0.01) 1.24 
Telangana 67,700  (8,019)                 (9,020)  (9,525) 1.23  1.38  1.45 
TSNPDCL 21,169  (3,051)                 (3,805)  (3,918) 1.45  1.80  1.85 
TSSPDCL 46,531  (4,967)                 (5,215)  (5,607) 1.13  1.19  1.27 
Uttar Pradesh 1,08,329  (6,032)                 (6,032)  (6,497) 0.56  0.56  0.60 
DVVNL 24,082  (2,567)                 (2,567)  (2,824) 1.07  1.07  1.17 
KESCO 3,469  (450)  (450)   (450) 1.30  1.30  1.30 
MVVNL 21,287  (746)  (746)   (746) 0.35  0.35  0.35 
PaVVNL 33,337  (1,290)                 (1,290)  (1,290) 0.39  0.39  0.39 
PuVVNL 26,154  (978)  (978)  (1,186) 0.37  0.37  0.45 
Uttarakhand 14,888  (553)  (553)  (553) 0.38  0.38  0.38 
UPCL 14,888  (553)  (553)   (553) 0.38  0.38  0.38 

Report on Performance of State Power Utilities 37

Section 1: Performance of Distribution Utilities Annexure - 1.3

Profitability and Gap
Rs crore
2018‐19
Gap (Rs./kWh) on 
 Profit/ (Loss) with  Tariff Subsidy 
 Profit/ (Loss)  Tariff Subsidy   Gap   Gap  received basis 
 Profit/ (Loss)  with Tariff  received exluding  (Rs./kWh) on  (Rs./kWh) on  (adjusted for 
 Gross Input  on accrual basis  Subsidy  Regulatory Income  Tariff Subsidy  Tariff Subsidy  Regulatory Income 
Energy (MU) (PAT) Received  and UDAY Grant Booked basis received basis and UDAY Grant)
GEDCO/ Integrated 
Utilities 2,37,096  (12,991)              (12,464)  (19,125) 0.55  0.53  0.81 
Himachal Pradesh 14,215  4   99  99 (0.00) (0.07) (0.07)
HPSEBL 14,215  4   99  99 (0.00) (0.07) (0.07)
Kerala 26,338  (290)  (290)  (290) 0.11  0.11  0.11 
KSEBL 26,338  (290)  (290)   (290) 0.11 0.11  0.11 
Manipur 1,053  (19)  (19)   (19) 0.10  0.10  0.10 
MSPDCL 1,053  (19)  (19)   (19) 0.10  0.10  0.10 
Punjab 55,237  (38)  363   272 0.01  (0.07) (0.05)
PSPCL 55,237  (38)  363   272 0.01  (0.07) (0.05)
Tamil Nadu 95,327  (12,623)              (12,623)  (17,962) 1.32  1.32  1.88 
TANGEDCO 95,327  (12,623)              (12,623)  (17,962) 1.32  1.32  1.88 
Tripura 3,333  21   21  21 (0.06) (0.06) (0.06)
TSECL 3,333  21   21  21 (0.06) (0.06) (0.06)
West Bengal 41,592  (45)  (14)  (1,245) 0.01  0.00  0.30 
WBSEDCL 41,592  (45)  (14)  (1,245) 0.01  0.00  0.30 
Power Departments 28,291  (3,948)                 (3,952)  (3,952) 1.40  1.40  1.40 
Arunachal Pradesh 1,002  (428)  (428)  (428) 4.27  4.27  4.27 
Arunachal PD 1,002  (428)  (428)   (428) 4.27  4.27  4.27 
Goa 4,432  (172)  (172)  (172) 0.39  0.39  0.39 
Goa PD 4,432  (172)  (172)   (172) 0.39  0.39  0.39 
Jammu & Kashmir 16,902  (2,902)                 (2,902)  (2,902) 1.72  1.72  1.72 
JKPDD 16,902  (2,902)                 (2,902)  (2,902) 1.72  1.72  1.72 
Mizoram 704  (83)  (83)   (83) 1.18  1.18  1.18 
Mizoram PD 704  (83)  (83)   (83) 1.18  1.18  1.18 
Nagaland 794  (325)  (325)  (325) 4.09  4.09  4.09 
Nagaland PD 794  (325)  (325)   (325) 4.09  4.09  4.09 
Puducherry 3,142  (36)  (39)   (39) 0.11  0.13  0.13 
Puducherry PD 3,142  (36)  (39)   (39) 0.11  0.13  0.13 
Sikkim 1,315  (3)  (3)  (3) 0.02  0.02  0.02 
Sikkim PD 1,315  (3)  (3)  (3) 0.02 0.02  0.02 
Grand Total 11,87,830  (49,623)              (61,360)  (85,803) 0.42  0.52  0.72 

Report on Performance of State Power Utilities 38

Section 1: Performance of Distribution Utilities Annexure - 1.3

Profitability and Gap
Rs crore
2017‐18
Gap (Rs./kWh) on 
 Profit/ (Loss) with  Tariff Subsidy 
 Profit/ (Loss)  Tariff Subsidy   Gap   Gap  received basis 
 Profit/ (Loss)  with Tariff  received exluding  (Rs./kWh) on  (Rs./kWh) on  (adjusted for 
 Gross Input  on accrual basis  Subsidy  Regulatory Income  Tariff Subsidy  Tariff Subsidy  Regulatory Income 
Energy (MU) (PAT) Received  and UDAY Grant Booked basis received basis and UDAY Grant)
DISCOMS 8,66,718  (16,584)              (19,079)  (39,208) 0.19  0.22  0.46 
Andhra Pradesh 58,303  (2)  (546)  (546) (0.00) 0.09  0.09 
APEPDCL 19,664  3   (258)   (258) (0.00) 0.13  0.13 
APSPDCL 38,639  (4)  (287)   (287) 0.00 0.07  0.07 
Assam 9,365  165   302  (259) (0.18) (0.32) 0.28 
APDCL 9,365  165   302   (259) (0.18) (0.32) 0.28 
Bihar 27,358  (2,650)                 (1,872)  (1,872) 0.97  0.68  0.68 
NBPDCL 11,757  (362)  (362)   (362) 0.31  0.31  0.31 
SBPDCL 15,601  (2,287)                 (1,510)  (1,510) 1.47  0.97  0.97 
Chattisgarh 32,090  (279)  (510)  (510) 0.09  0.16  0.16 
CSPDCL 32,090  (279)  (510)   (510) 0.09  0.16  0.16 
Delhi 33,278  491   507   109 (0.19) (0.19) (0.07)
BRPL 13,975  145   142   (16) (0.13) (0.12) (0.01)
BYPL 7,930  40   59   (354) (0.06) (0.09) 0.43 
TPDDL 11,373  306   306   480 (0.35) (0.35) (0.50)
Gujarat 89,261  426   426   426 (0.06) (0.06) (0.06)
DGVCL 19,695  94   94  94 (0.06) (0.06) (0.06)
MGVCL 11,403  93   93  93 (0.09) (0.09) (0.09)
PGVCL 34,242  137   137   137 (0.05) (0.05) (0.05)
UGVCL 23,921  101   101   101 (0.05) (0.05) (0.05)
Haryana 54,735  412   412   412 (0.08) (0.08) (0.08)
DHBVNL 31,766  134   134   134 (0.04) (0.04) (0.04)
UHBVNL 22,969  278   278   278 (0.12) (0.12) (0.12)
Jharkhand 12,878  (212)  (212)  (212) 0.16  0.16  0.16 
JBVNL 12,878  (212)  (212)   (212) 0.16  0.16  0.16 
Karnataka  64,596  (522)  (2,003)  (2,439) 0.07  0.30  0.36 
BESCOM 31,217  60   (313)   171 (0.05) 0.07  (0.08)
CHESCOM 6,864  (0)  (247)   (446) (0.00) 0.36  0.65 
GESCOM 8,117  (472)  (532)   (411) 0.58  0.66  0.51 
HESCOM 12,731  (140)  (689)  (1,526) 0.11  0.54  1.20 
MESCOM 5,667  31   (222)   (226) (0.06) 0.39  0.40 
Madhya Pradesh 66,252  (5,284)                 (5,191)  (5,802) 0.80  0.78  0.88 
MPMaKVVCL 22,383  (2,717)                 (2,703)  (2,908) 1.21  1.21  1.30 
MPPaKVVCL 23,574  (370)  (300)   (488) 0.16 0.13  0.21 
MPPoKVVCL 20,295  (2,197)                 (2,189)  (2,406) 1.08  1.08  1.19 
Maharashtra 1,27,801  492                   1,620  (3,927) (0.04) (0.13) 0.31 
MSEDCL 1,27,801  492                   1,620  (3,927) (0.04) (0.13) 0.31 
Meghalaya 2,466  (287)  (287)  (287) 1.16  1.16  1.16 
MePDCL 2,466  (287)  (287)   (287) 1.16  1.16  1.16 
Odisha 24,632  (792)  (792)  (792) 0.32  0.32  0.32 
CESU 8,467  (503)  (503)   (503) 0.59  0.59  0.59 
NESCO Utility 5,449  (81)  (81)   (81) 0.15  0.15  0.15 
SOUTHCO Utility 3,468  (187)  (187)   (187) 0.54  0.54  0.54 
WESCO Utility 7,248  (22)  (22)   (22) 0.03  0.03  0.03 
Rajasthan 75,942  2,173   686  (11,314) (0.29) (0.09) 1.49 
AVVNL 20,678  1,199   866  (3,120) (0.58) (0.42) 1.51 
JdVVNL 24,827  30   (541)  (4,391) (0.01) 0.22  1.77 
JVVNL 30,438  943   361  (3,803) (0.31) (0.12) 1.25 
Telangana 61,977  (5,485)                 (6,387)  (6,697) 0.97  1.12  1.17 
TSNPDCL 18,679  (1,561)                 (2,333)  (2,408) 0.84  1.25  1.29 
TSSPDCL 43,298  (3,925)                 (4,054)  (4,289) 1.03  1.06  1.12 
Uttar Pradesh 1,12,000  (5,002)                 (5,002)  (5,269) 0.45  0.45  0.47 
DVVNL 25,010  (2,258)                 (2,258)  (2,381) 0.90  0.90  0.95 
KESCO 3,678  64   64  64 (0.17) (0.17) (0.17)
MVVNL 21,857  (458)  (458)   (458) 0.21  0.21  0.21 
PaVVNL 34,439  (1,517)                 (1,517)  (1,517) 0.44  0.44  0.44 
PuVVNL 27,016  (833)  (833)   (977) 0.31  0.31  0.36 
Uttarakhand 13,784  (229)  (229)  (229) 0.18  0.18  0.18 
UPCL 13,784  (229)  (229)   (229) 0.18  0.18  0.18 

Report on Performance of State Power Utilities 39

Section 1: Performance of Distribution Utilities Annexure - 1.3

Profitability and Gap
Rs crore
2017‐18
Gap (Rs./kWh) on 
 Profit/ (Loss) with  Tariff Subsidy 
 Profit/ (Loss)  Tariff Subsidy   Gap   Gap  received basis 
 Profit/ (Loss)  with Tariff  received exluding  (Rs./kWh) on  (Rs./kWh) on  (adjusted for 
 Gross Input  on accrual basis  Subsidy  Regulatory Income  Tariff Subsidy  Tariff Subsidy  Regulatory Income 
Energy (MU) (PAT) Received  and UDAY Grant Booked basis received basis and UDAY Grant)
GEDCO/ Integrated 
Utilities 2,24,773  (9,469)              (11,115)  (16,979) 0.42  0.49  0.75 
Himachal Pradesh 13,183  4   (44)   (44) (0.00) 0.03  0.03 
HPSEBL 13,183  4   (44)   (44) (0.00) 0.03  0.03 
Kerala 24,887  (784)  (784)  (784) 0.32  0.32  0.32 
KSEBL 24,887  (784)  (784)   (784) 0.32  0.32  0.32 
Manipur 1,072  (8)  (8)  (8) (0.02) (0.02) (0.02)
MSPDCL 1,072  (8)  (8)  (8) (0.02) (0.02) (0.02)
Punjab 54,883  (907)  (2,618)  (2,760) 0.17  0.48  0.50 
PSPCL 54,883  (907)  (2,618)  (2,760) 0.17  0.48  0.50 
Tamil Nadu 87,398  (7,761)                 (7,761)  (12,541) 0.89  0.89  1.43 
TANGEDCO 87,398  (7,761)                 (7,761)  (12,541) 0.89  0.89  1.43 
Tripura 3,064  28   28  28 (0.09) (0.09) (0.09)
TSECL 3,064  28   28  28 (0.09) (0.09) (0.09)
West Bengal 40,286  (40)  72  (871) 0.01  (0.02) 0.22 
WBSEDCL 40,286  (40)  72   (871) 0.01  (0.02) 0.22 
Power Departments 27,038  (3,400)                 (3,401)  (3,401) 1.26  1.26  1.26 
Arunachal Pradesh 924  (429)  (429)  (429) 4.64  4.64  4.64 
Arunachal PD 924  (429)  (429)   (429) 4.64  4.64  4.64 
Goa 4,232  26   26  26 (0.06) (0.06) (0.06)
Goa PD 4,232  26   26  26 (0.06) (0.06) (0.06)
Jammu & Kashmir 16,224  (2,999)                 (2,999)  (2,999) 1.85  1.85  1.85 
JKPDD 16,224  (2,999)                 (2,999)  (2,999) 1.85  1.85  1.85 
Mizoram 670  87   87  87 (1.30) (1.30) (1.30)
Mizoram PD 670  87   87  87 (1.30) (1.30) (1.30)
Nagaland 765  (62)  (62)   (62) 0.81  0.81  0.81 
Nagaland PD 765  (62)  (62)   (62) 0.81 0.81  0.81 
Puducherry 3,062  6   5  5 (0.02) (0.02) (0.02)
Puducherry PD 3,062  6   5  5 (0.02) (0.02) (0.02)
Sikkim 1,161  (29)  (29)   (29) 0.25  0.25  0.25 
Sikkim PD 1,161  (29)  (29)   (29) 0.25  0.25  0.25 
Grand Total 11,18,528  (29,452)              (33,594)  (59,588) 0.27  0.30  0.53 

Report on Performance of State Power Utilities 40

Section 1: Performance of Distribution Utilities Annexure - 1.3

Profitability and Gap
Rs crore
2016‐17
Gap (Rs./kWh) on 
 Profit/ (Loss) with  Tariff Subsidy 
 Profit/ (Loss)  Tariff Subsidy   Gap   Gap  received basis 
 Profit/ (Loss)  with Tariff  received exluding  (Rs./kWh) on  (Rs./kWh) on  (adjusted for 
 Gross Input  on accrual basis  Subsidy  Regulatory Income  Tariff Subsidy  Tariff Subsidy  Regulatory Income 
Energy (MU) (PAT) Received  and UDAY Grant Booked basis received basis and UDAY Grant)
DISCOMS 7,97,222  (20,102)              (24,168)  (45,090) 0.25  0.30  0.57 
Andhra Pradesh 52,168  (2,282)                 (2,712)  (2,712) 0.44  0.52  0.52 
APEPDCL 17,341  (394)  (369)   (369) 0.23 0.21  0.21 
APSPDCL 34,827  (1,888)                 (2,343)  (2,343) 0.54  0.67  0.67 
Assam 9,200  (34)  (58)   (58) 0.04  0.06  0.06 
APDCL 9,200  (34)  (58)   (58) 0.04 0.06  0.06 
Bihar 24,799  (1,257)                 (1,257)  (1,257) 0.51  0.51  0.51 
NBPDCL 10,389  (295)  (295)   (295) 0.28  0.28  0.28 
SBPDCL 14,410  (962)  (962)   (962) 0.67  0.67  0.67 
Chattisgarh 27,399  (422)  (573)  (573) 0.15  0.21  0.21 
CSPDCL 27,399  (422)  (573)   (573) 0.15  0.21  0.21 
Delhi 32,145  404   426   137 (0.15) (0.16) (0.07)
BRPL 13,001  108   84   (152) (0.10) (0.08) 0.10 
BYPL 7,941  34   80   (120) (0.05) (0.11) 0.14 
TPDDL 11,203  262   262   409 (0.29) (0.29) (0.42)
Gujarat 82,038  275   279   279 (0.05) (0.05) (0.05)
DGVCL 18,854  93   93  93 (0.06) (0.06) (0.06)
MGVCL 10,501  79   82  82 (0.10) (0.10) (0.10)
PGVCL 30,791  37   37  37 (0.04) (0.04) (0.04)
UGVCL 21,891  67   67  67 (0.04) (0.04) (0.04)
Haryana 51,264  (193)  (193)  (193) 0.04  0.04  0.04 
DHBVNL 28,908  12   12  12 (0.00) (0.00) (0.00)
UHBVNL 22,356  (205)  (205)   (205) 0.09  0.09  0.09 
Jharkhand 12,489  (1,741)                 (1,741)  (1,741) 1.39  1.39  1.39 
JBVNL 12,489  (1,741)                 (1,741)  (1,741) 1.39  1.39  1.39 
Karnataka  65,250  (1,119)                 (1,919)  (3,479) 0.17  0.29  0.53 
BESCOM 31,488  57   (133)   (363) (0.02) 0.04  0.12 
CHESCOM 7,545  21   (230)   (748) (0.06) 0.27  0.96 
GESCOM 8,046  (267)  (208)   (561) 0.33  0.26  0.70 
HESCOM 12,583  (943)  (1,151)  (1,151) 0.75  0.91  0.91 
MESCOM 5,588  13   (198)   (656) (0.02) 0.35  1.17 
Madhya Pradesh 61,308  (1,470)                 (1,112)  (4,953) 0.24  0.18  0.81 
MPMaKVVCL 20,334  (1,235)                 (1,175)  (2,450) 0.61  0.58  1.20 
MPPaKVVCL 22,631  553   841   (405) (0.24) (0.37) 0.18 
MPPoKVVCL 18,343  (788)  (778)  (2,098) 0.43  0.42  1.14 
Maharashtra 1,18,328  785   (765)  (6,996) (0.07) 0.06  0.59 
MSEDCL 1,18,328  785   (765)  (6,996) (0.07) 0.06  0.59 
Meghalaya 2,071  (343)  (343)  (343) 1.66  1.66  1.66 
MePDCL 2,071  (343)  (343)   (343) 1.66  1.66  1.66 
Odisha 23,711  (913)  (913)  (913) 0.38  0.38  0.38 
CESU 8,139  (425)  (425)   (425) 0.52  0.52  0.52 
NESCO Utility 5,330  (48)  (48)   (48) 0.09  0.09  0.09 
SOUTHCO Utility 3,273  (228)  (228)   (228) 0.70  0.70  0.70 
WESCO Utility 6,969  (211)  (211)   (211) 0.30  0.30  0.30 
Rajasthan 69,506  (1,981)                 (3,468)  (12,468) 0.29  0.50  1.79 
AVVNL 18,505  (337)  (677)  (3,650) 0.18  0.37  1.97 
JdVVNL 23,668  (1,029)                 (1,778)  (4,670) 0.43  0.75  1.97 
JVVNL 27,334  (616)  (1,013)  (4,149) 0.23  0.37  1.52 
Telangana 52,722  (6,202)                 (6,209)  (6,209) 1.22  1.23  1.23 
TSNPDCL 15,920  (1,502)                 (1,509)  (1,509) 0.95  0.95  0.95 
TSSPDCL 36,801  (4,700)                 (4,700)  (4,700) 1.35  1.35  1.35 
Uttar Pradesh 99,849  (3,322)                 (3,322)  (3,322) 0.33  0.33  0.33 
DVVNL 22,245  (1,578)                 (1,578)  (1,578) 0.71  0.71  0.71 
KESCO 3,689  319   319   319 (0.86) (0.86) (0.86)
MVVNL 19,129  (727)  (727)   (727) 0.38 0.38  0.38 
PaVVNL 31,111  (468)  (468)   (468) 0.15 0.15  0.15 
PuVVNL 23,676  (867)  (867)   (867) 0.37 0.37  0.37 
Uttarakhand 12,976  (289)  (289)  (289) 0.24  0.24  0.24 
UPCL 12,976  (289)  (289)   (289) 0.24  0.24  0.24 

Report on Performance of State Power Utilities 41

Section 1: Performance of Distribution Utilities Annexure - 1.3

Profitability and Gap
Rs crore
2016‐17
Gap (Rs./kWh) on 
 Profit/ (Loss) with  Tariff Subsidy 
 Profit/ (Loss)  Tariff Subsidy   Gap   Gap  received basis 
 Profit/ (Loss)  with Tariff  received exluding  (Rs./kWh) on  (Rs./kWh) on  (adjusted for 
 Gross Input  on accrual basis  Subsidy  Regulatory Income  Tariff Subsidy  Tariff Subsidy  Regulatory Income 
Energy (MU) (PAT) Received  and UDAY Grant Booked basis received basis and UDAY Grant)
GEDCO/ Integrated 
Utilities 2,19,431  (8,724)                 (9,575)  (10,819) 0.40  0.44  0.49 
Himachal Pradesh 12,870  (44)  (170)  (170) 0.03  0.13  0.13 
HPSEBL 12,870  (44)  (170)   (170) 0.03  0.13  0.13 
Kerala 24,060  (1,495)                 (1,495)  (1,495) 0.62  0.62  0.62 
KSEBL 24,060  (1,495)                 (1,495)  (1,495) 0.62  0.62  0.62 
Manipur 1,094  (15)  (15)   (15) 0.06  0.06  0.06 
MSPDCL 1,094  (15)  (15)   (15) 0.06  0.06  0.06 
Punjab 52,205  (2,836)                 (3,412)  (3,412) 0.54  0.65  0.65 
PSPCL 52,205  (2,836)                 (3,412)  (3,412) 0.54  0.65  0.65 
Tamil Nadu 87,364  (4,349)                 (4,349)  (4,349) 0.50  0.50  0.50 
TANGEDCO 87,364  (4,349)                 (4,349)  (4,349) 0.50  0.50  0.50 
Tripura 2,641  40   40  40 (0.15) (0.15) (0.15)
TSECL 2,641  40   40  40 (0.15) (0.15) (0.15)
West Bengal 39,197  (25)  (175)  (1,419) 0.01  0.04  0.36 
WBSEDCL 39,197  (25)  (175)  (1,419) 0.01  0.04  0.36 
Power Departments 25,773  (5,001)                 (5,002)  (5,002) 1.94  1.94  1.94 
Arunachal Pradesh 889  (324)  (324)  (324) 3.65  3.65  3.65 
Arunachal PD 889  (324)  (324)   (324) 3.65  3.65  3.65 
Goa 4,068  (283)  (283)  (283) 0.70  0.70  0.70 
Goa PD 4,068  (283)  (283)   (283) 0.70  0.70  0.70 
Jammu & Kashmir 15,340  (4,063)                 (4,063)  (4,063) 2.65  2.65  2.65 
JKPDD 15,340  (4,063)                 (4,063)  (4,063) 2.65  2.65  2.65 
Mizoram 697  (147)  (147)  (147) 2.12  2.12  2.12 
Mizoram PD 697  (147)  (147)   (147) 2.12  2.12  2.12 
Nagaland 762  (62)  
(62)   (62) 0.81  0.81  0.81 
Nagaland PD 762  (62)  (62)   (62) 0.81  0.81  0.81 
Puducherry 3,065  (8)  (8)  (8) 0.02  0.03  0.03 
Puducherry PD 3,065  (8)  (8)  (8) 0.02  0.03  0.03 
Sikkim 953  (115)  (115)  (115) 1.20  1.20  1.20 
Sikkim PD 953  (115)  (115)   (115) 1.20  1.20  1.20 
Grand Total 10,42,426  (33,827)              (38,745)  (60,911) 0.32  0.37  0.58 

Report on Performance of State Power Utilities 42

Section 1: Performance of Distribution Utilities Annexure - 1.3(a)

Gap on Energy Sold basis
Rs./kWh
2018‐19 2017‐18 2016‐17
 ARR on   Gap on   ARR on   Gap on   ARR on   Gap on 
Energy Sold  Energy Sold  Energy Sold  Energy Sold  Energy Sold  Energy Sold 
basis  basis  basis  basis  basis  basis 
excluding  (excluding  excluding  (excluding  excluding  (excluding 
   ACS on  Regulatory  Regulatory     ACS on  Regulatory  Regulatory     ACS on  Regulatory  Regulatory 
Energy Sold  Income and  Income and  Energy Sold  Income and  Income and  Energy Sold  Income and  Income and 
basis UDAY Grant UDAY Grant) basis UDAY Grant UDAY Grant) basis UDAY Grant UDAY Grant)
DISCOMS 7.47 6.79  0.68  6.86 6.33  0.53  6.84 6.19  0.65 
Andhra Pradesh 8.75 6.54  2.20  6.23 6.23  (0.00) 5.86 5.38  0.48 
APEPDCL 8.32 6.15  2.16  5.70 5.70  (0.00) 5.55 5.31  0.24 
APSPDCL 8.99 6.76  2.23  6.54 6.54  0.00  6.03 5.42  0.61 
Assam 8.46 8.05  0.41  7.66 7.13  0.53  6.42 6.38  0.05 
APDCL 8.46 8.05  0.41  7.66 7.13  0.53  6.42 6.38  0.05 
Bihar 8.88 7.68  1.20  7.96 6.50  1.46  7.98 7.19  0.79 
NBPDCL 8.49 7.86  0.63  6.77 6.36  0.41  6.86 6.45  0.41 
SBPDCL 9.23 7.51  1.71  9.07 6.63  2.43  8.91 7.80  1.11 
Chattisgarh 5.76 5.75  0.01  5.64 5.53  0.10  5.97 5.78  0.19 
CSPDCL 5.76 5.75  0.01  5.64 5.53  0.10  5.97 5.78  0.19 
Delhi 7.35 7.59  (0.24) 7.47 7.55  (0.08) 7.26 7.33  (0.07)
BRPL 7.80 8.06  (0.26) 7.94 7.96  (0.02) 7.93 7.83  0.09 
BYPL 7.37 7.60  (0.23) 8.24 7.71  0.53  7.58 7.34  0.24 
TPDDL 6.80 7.04  (0.24) 6.42 6.97  (0.56) 6.28 6.74  (0.46)
Gujarat 6.02 6.05  (0.03) 5.64 5.70  (0.07) 5.70 5.77  (0.06)
DGVCL 6.81 6.83  (0.02) 6.68 6.75  (0.06) 6.80 6.88  (0.07)
MGVCL 6.18 6.25  (0.06) 5.83 5.94  (0.11) 5.82 5.94  (0.12)
PGVCL 5.98 6.00  (0.02) 5.48 5.54  (0.06) 5.60 5.65  (0.05)
UGVCL 5.35 5.37  (0.02) 4.87 4.93  (0.06) 4.82 4.86  (0.05)
Haryana 7.08 7.14  (0.06) 7.23 7.33  (0.10) 7.62 7.57  0.05 
DHBVNL 6.51 6.55  (0.03) 6.69 6.74  (0.05) 7.07 7.07  (0.01)
UHBVNL 7.97 8.07  (0.10) 8.05 8.21  (0.16) 8.40 8.27  0.13 
Jharkhand 7.30 6.49  0.81  7.19 6.97  0.22  7.20 5.20  2.00 
JBVNL 7.30 6.49  0.81  7.19 6.97  0.22  7.20 5.20  2.00 
Karnataka  7.35 7.01  0.34  6.99 6.83  0.16  6.56 6.07  0.49 
BESCOM 7.89 7.26  0.64  6.82 7.07  (0.25) 6.19 6.13  0.07 
CHESCOM 6.66 6.73  (0.07) 6.85 6.51  0.34  6.65 5.89  0.75 
GESCOM 6.89 6.92  (0.03) 7.30 6.76  0.54  7.06 6.09  0.98 
HESCOM 7.19 6.68  0.51  7.41 6.50  0.91  6.89 5.97  0.92 
MESCOM 6.24 6.92  (0.67) 6.66 6.71  (0.06) 7.09 6.15  0.94 
Madhya Pradesh 8.43 6.86  1.57  7.72 6.49  1.23  7.22 6.05  1.17 
MPMaKVVCL 9.95 7.19  2.76  8.19 6.28  1.91  7.52 5.77  1.75 
MPPaKVVCL 7.07 6.79  0.28  7.01 6.71  0.30  6.69 6.30  0.39 
MPPoKVVCL 8.77 6.60  2.17  8.13 6.42  1.71  7.58 6.01  1.57 
Maharashtra 7.51 7.58  (0.07) 6.72 6.23  0.49  6.73 6.15  0.59 
MSEDCL 7.51 7.58  (0.07) 6.72 6.23  0.49  6.73 6.15  0.59 
Meghalaya 6.82 5.65  1.17  6.16 4.64  1.52  7.27 4.94  2.32 
MePDCL 6.82 5.65  1.17  6.16 4.64  1.52  7.27 4.94  2.32 
Odisha 6.27 5.48  0.79  5.99 5.54  0.45  6.09 5.54  0.55 
CESU 6.19 5.51  0.68  6.43 5.56  0.87  6.32 5.54  0.78 
NESCO Utility 5.45 5.44  0.01  5.53 5.34  0.19  5.60 5.48  0.12 
SOUTHCO Utility 5.61 4.78  0.83  5.61 4.81  0.80  5.90 4.84  1.07 
WESCO Utility 7.28 5.77  1.50  6.04 6.00  0.04  6.34 5.90  0.44 
Rajasthan 8.74 7.25  1.50  9.11 7.39  1.72  9.26 7.12  2.14 
AVVNL 9.16 7.56  1.60  9.53 7.74  1.78  9.83 7.44  2.39 
JdVVNL 8.59 6.94  1.65  8.88 6.86  2.02  8.77 6.57  2.20 
JVVNL 8.58 7.28  1.30  9.00 7.59  1.42  9.29 7.38  1.91 
Telangana 6.99 5.55  1.44  6.61 5.42  1.19  7.15 5.70  1.45 
TSNPDCL 7.40 5.68  1.72  6.60 5.58  1.02  6.88 5.75  1.13 
TSSPDCL 6.81 5.50  1.31  6.61 5.35  1.26  7.26 5.68  1.58 
Uttar Pradesh 7.86 7.13  0.74  6.63 6.03  0.60  6.65 6.22  0.42 
DVVNL 8.27 6.79  1.48  7.20 5.93  1.27  7.01 6.07  0.94 
KESCO 9.35 7.93  1.42  7.91 8.11  (0.20) 6.66 7.69  (1.03)
MVVNL 8.71 8.26  0.45  6.83 6.56  0.27  6.90 6.41  0.49 
PaVVNL 7.03 6.58  0.45  6.18 5.64  0.53  6.06 5.88  0.18 
PuVVNL 7.72 7.15  0.57  6.37 5.89  0.47  6.92 6.44  0.47 
Uttarakhand 5.64 5.19  0.45  5.30 5.09  0.21  5.16 4.86  0.29 
UPCL 5.64 5.19  0.45  5.30 5.09  0.21  5.16 4.86  0.29 

Report on Performance of State Power Utilities 43

Section 1: Performance of Distribution Utilities Annexure - 1.3(a)

Gap on Energy Sold basis
Rs./kWh
2018‐19 2017‐18 2016‐17
 ARR on   Gap on   ARR on   Gap on   ARR on   Gap on 
Energy Sold  Energy Sold  Energy Sold  Energy Sold  Energy Sold  Energy Sold 
basis  basis  basis  basis  basis  basis 
excluding  (excluding  excluding  (excluding  excluding  (excluding 
   ACS on  Regulatory  Regulatory     ACS on  Regulatory  Regulatory     ACS on  Regulatory  Regulatory 
Energy Sold  Income and  Income and  Energy Sold  Income and  Income and  Energy Sold  Income and  Income and 
basis UDAY Grant UDAY Grant) basis UDAY Grant UDAY Grant) basis UDAY Grant UDAY Grant)
GEDCO/ Integrated 
Utilities 7.92 6.91  1.01  7.69 6.85  0.84  7.39 6.82  0.57 
Himachal Pradesh 5.83 5.84  (0.00) 5.64 5.65  (0.00) 5.78 5.74  0.04 
HPSEBL 5.83 5.84  (0.00) 5.64 5.65  (0.00) 5.78 5.74  0.04 
Kerala 6.34 6.21  0.13  6.46 6.08  0.37  6.53 5.78  0.74 
KSEBL 6.34 6.21  0.13  6.46 6.08  0.37  6.53 5.78  0.74 
Manipur 8.27 8.13  0.15  7.04 7.07  (0.02) 6.75 6.67  0.08 
MSPDCL 8.27 8.13  0.15  7.04 7.07  (0.02) 6.75 6.67  0.08 
Punjab 6.92 6.89  0.03  6.42 6.19  0.22  6.30 5.66  0.64 
PSPCL 6.92 6.89  0.03  6.42 6.19  0.22  6.30 5.66  0.64 
Tamil Nadu 9.76 7.40  2.36  9.66 7.85  1.81  8.87 8.23  0.64 
TANGEDCO 9.76 7.40  2.36  9.66 7.85  1.81  8.87 8.23  0.64 
Tripura 5.14 5.22  (0.08) 4.82 4.93  (0.11) 4.53 4.71  (0.18)
TSECL 5.14 5.22  (0.08) 4.82 4.93  (0.11) 4.53 4.71  (0.18)
West Bengal 7.22 6.81  0.40  7.09 6.76  0.33  7.03 6.58  0.45 
WBSEDCL 7.22 6.81  0.40  7.09 6.76  0.33  7.03 6.58  0.45 
Power Departments 7.02 4.90  2.12  7.04 4.94  2.10  7.25 3.97  3.28 
Arunachal Pradesh 15.58 6.20  9.38  11.37 2.65  8.72  12.43 5.38  7.05 
Arunachal PD 15.58 6.20  9.38  11.37 2.65  8.72  12.43 5.38  7.05 
Goa 5.42 4.97  0.45  4.76 4.83  (0.07) 5.78 4.84  0.94 
Goa PD 5.42 4.97  0.45  4.76 4.83  (0.07) 5.78 4.84  0.94 
Jammu & Kashmir 7.53 4.44  3.09  8.81 4.78  4.02  8.77 3.15  5.62 
JKPDD 7.53 4.44  3.09  8.81 4.78  4.02  8.77 3.15  5.62 
Mizoram 8.90 7.49  1.41  6.81 8.37  (1.56) 6.43 3.70  2.73 
Mizoram PD 8.90 7.49  1.41  6.81 8.37  (1.56) 6.43 3.70  2.73 
Nagaland 12.98 7.53  5.45  8.03 6.95  1.08  7.62 6.54  1.08 
Nagaland PD 12.98 7.53  5.45  8.03 6.95  1.08  7.62 6.54  1.08 
Puducherry 5.62 5.49  0.14  5.21 5.24  (0.03) 4.71 4.68  0.03 
Puducherry PD 5.62 5.49  0.14  5.21 5.24  (0.03) 4.71 4.68  0.03 
Sikkim 3.93 3.91  0.03  4.14 3.85  0.30  4.69 3.26  1.43 
Sikkim PD 3.93 3.91  0.03  4.14 3.85  0.30  4.69 3.26  1.43 
Grand Total 7.55 6.78  0.77  7.03 6.41  0.63  6.97 6.28  0.68 

Report on Performance of State Power Utilities 44

Section 1: Performance of Distribution Utilities Annexure - 1.4

Total Assets
Rs crore
As on March 31, 2019
 Receivables for 
Net Tangible  Capital Work in  Non‐Current  Regulatory  Trade  Other Current  Sale of Power 
Assets  Progress  Assets  Assets  Receivables  Assets  Total Assets  (Days)
DISCOMS 2,81,430 88,715 25,111 37,160 1,64,821 1,46,052 7,43,290 157
Andhra Pradesh 12,006 3,972 5,111 ‐ 6,759 19,265 47,114 89
APEPDCL 3,783 501 4,532 ‐ 2,193 2,885 13,895 77
APSPDCL 8,223 3,471 579 ‐ 4,566 16,380 33,219 96
Assam 3,137 5,611 ‐ ‐ 1,552 4,368 14,669 112
APDCL 3,137 5,611 ‐ ‐ 1,552 4,368 14,669 112
Bihar 16,716 13,486 189 ‐ 4,185 6,445 41,020 153
NBPDCL 9,031 8,469 75 ‐ 1,890 2,704 22,168 152
SBPDCL 7,686 5,017 113 ‐ 2,296 3,741 18,852 153
Chattisgarh 5,195 3,278 327 ‐ 4,693 4,464 17,956 137
CSPDCL 5,195 3,278 327 ‐ 4,693 4,464 17,956 137
Delhi 9,996 747 310 21,082 865 2,234 35,233 14
BRPL 4,057 323 66 8,430 363 1,127 14,367 14
BYPL 2,252 72 121 8,074 247 394 11,160 17
TPDDL 3,686 352 123 4,579 254 712 9,707 13
Gujarat 23,748 550 177 ‐ 1,960 6,818 33,253 17
DGVCL 4,282 173 12 ‐ 310 1,551 6,328 9
MGVCL 3,383 45 82 ‐ 356 1,191 5,057 23
PGVCL 11,536 221 48 ‐ 483 2,578 14,865 12
UGVCL 4,547 111 36 ‐ 810 1,498 7,003 33
Haryana 10,337 2,299 2,021 ‐ 2,967 2,530 20,155 44
DHBVNL 5,225 1,739 252 ‐ 2,124 1,329 10,667 52
UHBVNL 5,113 560 1,770 ‐ 844 1,201 9,487 31
Jharkhand 7,873 6,247 6,221 ‐ 3,196 6,403 29,941 284
JBVNL 7,873 6,247 6,221 ‐ 3,196 6,403 29,941 284
Karnataka  24,240 4,630 2,202 7,094 7,083 18,082 63,331 93
BESCOM 10,731 1,803 933 2,367 2,957 6,447 25,239 65
CHESCOM 3,021 565 293 828 1,161 1,452 7,319 173
GESCOM 3,731 636 19 1,139 1,015 2,874 9,414 127
HESCOM 4,852 1,109 745 2,123 1,541 5,740 16,111 170
MESCOM 1,905 517 212 636 409 1,569 5,247 62
Madhya Pradesh 16,506 11,058 787 ‐ 8,286 12,479 49,116 146
MPMaKVVCL 6,932 3,482 535 ‐ 3,534 3,266 17,749 195
MPPaKVVCL 4,456 3,223 28 ‐ 1,601 7,175 16,483 72
MPPoKVVCL 5,119 4,353 224 ‐ 3,150 2,038 14,884 193
Maharashtra 61,044 3,529 1,164 8,984 36,362 5,708 1,16,791 211
MSEDCL 61,044 3,529 1,164 8,984 36,362 5,708 1,16,791 211
Meghalaya 195 923 2 ‐ 591 2,174 3,886 246
MePDCL 195 923 2 ‐ 591 2,174 3,886 246
Odisha 2,568 1,409 3,853 ‐ 3,850 4,269 15,949 137
CESU 1,318 968 357 ‐ 2,024 1,303 5,970 224
NESCO Utility 489 172 1,253 ‐ 699 1,082 3,695 108
SOUTHCO Utility 177 129 954 ‐ 432 553 2,245 131
WESCO Utility 583 140 1,289 ‐ 696 1,331 4,039 75
Rajasthan 33,512 5,551 102 ‐ 3,604 18,744 61,513 42
AVVNL 9,114 2,894 3 ‐ 602 5,103 17,716 23
JdVVNL 10,082 2,073 12 ‐ 1,218 7,005 20,391 54
JVVNL 14,316 584 87 ‐ 1,784 6,635 23,406 48
Telangana 11,223 2,729 2,238 ‐ 10,178 10,751 37,119 139
TSNPDCL 3,483 992 532 ‐ 3,278 3,385 11,670 204
TSSPDCL 7,740 1,737 1,707 ‐ 6,900 7,366 25,449 120
Uttar Pradesh 39,549 20,858 46 ‐ 68,220 19,544 1,48,217 498
DVVNL 8,632 4,778 ‐ ‐ 15,212 4,550 33,173 546
KESCO 951 174 7 ‐ 2,731 612 4,475 406
MVVNL 8,808 6,730 ‐ ‐ 16,136 5,083 36,757 587
PaVVNL 10,948 3,229 39 ‐ 10,043 3,791 28,050 224
PuVVNL 10,210 5,946 ‐ ‐ 24,098 5,507 45,761 797
Uttarakhand 3,584 1,839 361 ‐ 469 1,776 8,029 28
UPCL 3,584 1,839 361 ‐ 469 1,776 8,029 28

Report on Performance of State Power Utilities 45

Section 1: Performance of Distribution Utilities Annexure - 1.4

Total Assets
Rs crore
As on March 31, 2019
 Receivables for 
Net Tangible  Capital Work in  Non‐Current  Regulatory  Trade  Other Current  Sale of Power 
Assets  Progress  Assets  Assets  Receivables  Assets  Total Assets  (Days)
GEDCO/ Integrated 
Utilities 1,43,068 33,926 11,090 13,141 17,908 61,039 2,80,172 59

Himachal Pradesh 5,654 1,332 889 ‐ 495 1,313 9,683 27

HPSEBL 5,654 1,332 889 ‐ 495 1,313 9,683 27
Kerala 21,253 2,991 5,456 ‐ 1,288 1,197 32,186 35
KSEBL 21,253 2,991 5,456 ‐ 1,288 1,197 32,186 35
Manipur 705 1,139 ‐ ‐ 478 299 2,621 573
MSPDCL 705 1,139 ‐ ‐ 478 299 2,621 573
Punjab 36,649 2,603 989 ‐ 4,431 10,543 55,215 73
PSPCL 36,649 2,603 989 ‐ 4,431 10,543 55,215 73
Tamil Nadu 59,198 19,840 3,369 ‐ 6,406 42,821 1,31,635 49
TANGEDCO 59,198 19,840 3,369 ‐ 6,406 42,821 1,31,635 49
Tripura 760 492 168 ‐ 227 500 2,147 60
TSECL 760 492 168 ‐ 227 500 2,147 60
West Bengal 18,848 5,530 218 13,141 4,583 4,367 46,686 85
WBSEDCL 18,848 5,530 218 13,141 4,583 4,367 46,686 85
Grand Total 4,24,498 1,22,642 36,201 50,301 1,82,729 2,07,091 10,23,462 135

Report on Performance of State Power Utilities 46

Section 1: Performance of Distribution Utilities Annexure - 1.4

Total Assets
Rs crore
As on March 31, 2018
 Receivables for 
Net Tangible  Capital Work in  Non‐Current  Regulatory  Trade  Other Current  Sale of Power 
Assets  Progress  Assets  Assets  Receivables  Assets  Total Assets  (Days)
DISCOMS 2,44,380 68,268 28,811 34,526 1,41,285 1,23,731 6,41,000 150
Andhra Pradesh 10,197 3,804 4,295 ‐ 5,505 14,354 38,157 80
APEPDCL 3,381 415 3,731 ‐ 1,684 1,940 11,150 64
APSPDCL 6,817 3,390 564 ‐ 3,822 12,414 27,007 91
Assam 2,651 3,596 ‐ ‐ 1,235 5,195 12,677 98
APDCL 2,651 3,596 ‐ ‐ 1,235 5,195 12,677 98
Bihar 12,891 11,231 6,153 ‐ 3,271 4,527 38,072 141
NBPDCL 6,681 7,387 2,535 ‐ 1,683 1,866 20,152 169
SBPDCL 6,210 3,843 3,618 ‐ 1,588 2,661 17,921 119
Chattisgarh 4,305 2,851 323 ‐ 2,933 3,766 14,178 96
CSPDCL 4,305 2,851 323 ‐ 2,933 3,766 14,178 96
Delhi 9,511 766 261 20,992 736 2,359 34,626 13
BRPL 3,765 330 60 8,470 305 974 13,903 13
BYPL 2,121 140 106 8,122 217 411 11,117 17
TPDDL 3,626 297 94 4,400 215 975 9,606 12
Gujarat 21,184 644 141 ‐ 1,885 5,930 29,785 18
DGVCL 3,796 235 7 ‐ 380 1,365 5,782 12
MGVCL 3,212 44 72 ‐ 338 1,040 4,705 23
PGVCL 10,042 248 47 ‐ 420 2,170 12,927 12
UGVCL 4,135 117 16 ‐ 747 1,355 6,371 34
Haryana 9,843 1,877 2,100 ‐ 3,702 2,384 19,906 60
DHBVNL 5,053 1,393 207 ‐ 2,161 1,258 10,072 59
UHBVNL 4,790 483 1,893 ‐ 1,541 1,127 9,834 62
Jharkhand 3,798 3,610 5,917 ‐ 2,596 6,431 22,352 296
JBVNL 3,798 3,610 5,917 ‐ 2,596 6,431 22,352 296
Karnataka  20,804 3,861 1,903 4,055 6,475 14,924 52,021 94
BESCOM 8,747 1,870 735 289 2,396 6,218 20,255 57
CHESCOM 2,756 334 278 1,207 1,017 1,210 6,802 170
GESCOM 3,574 256 20 810 775 1,985 7,420 120
HESCOM 4,210 1,055 674 837 1,892 4,202 12,870 234
MESCOM 1,517 346 196 912 395 1,309 4,674 63
Madhya Pradesh 14,836 7,019 136 ‐ 9,674 7,684 39,349 176
MPMaKVVCL 6,650 1,756 77 ‐ 4,522 1,727 14,732 255
MPPaKVVCL 3,668 2,696 12 ‐ 1,832 4,696 12,904 88
MPPoKVVCL 4,518 2,568 46 ‐ 3,320 1,261 11,713 204
Maharashtra 58,662 4,274 1,187 9,479 32,366 5,655 1,11,623 220
MSEDCL 58,662 4,274 1,187 9,479 32,366 5,655 1,11,623 220
Meghalaya 209 654 1 ‐ 613 1,480 2,957 270
MePDCL 209 654 1 ‐ 613 1,480 2,957 270
Odisha 1,837 1,098 3,825 ‐ 3,799 3,466 14,025 144
CESU 915 853 346 ‐ 1,915 1,082 5,112 224
NESCO Utility 371 110 1,244 ‐ 646 867 3,238 107
SOUTHCO Utility 118 37 952 ‐ 379 363 1,848 125
WESCO Utility 432 98 1,283 ‐ 859 1,154 3,826 99
Rajasthan 29,216 3,997 106 ‐ 2,817 14,779 50,914 36
AVVNL 7,849 2,252 3 ‐ 479 4,356 14,940 20
JdVVNL 8,741 1,163 13 ‐ 832 4,945 15,694 41
JVVNL 12,625 582 90 ‐ 1,506 5,477 20,281 43
Telangana 9,795 2,385 1,867 ‐ 6,519 9,111 29,677 103
TSNPDCL 2,874 1,142 526 ‐ 1,999 2,469 9,009 157
TSSPDCL 6,921 1,242 1,341 ‐ 4,521 6,643 20,667 90
Uttar Pradesh 31,769 14,742 46 ‐ 56,790 20,381 1,23,729 466
DVVNL 7,361 2,929 ‐ ‐ 12,590 4,809 27,689 544
KESCO 383 428 7 ‐ 2,518 400 3,736 369
MVVNL 6,759 4,615 ‐ ‐ 12,993 5,746 30,112 539
PaVVNL 9,210 2,834 39 ‐ 8,329 4,876 25,288 206
PuVVNL 8,056 3,938 ‐ ‐ 20,360 4,549 36,904 746
Uttarakhand 2,871 1,858 550 ‐ 368 1,304 6,951 24
UPCL 2,871 1,858 550 ‐ 368 1,304 6,951 24

Report on Performance of State Power Utilities 47

Section 1: Performance of Distribution Utilities Annexure - 1.4

Total Assets
Rs crore
As on March 31, 2018
 Receivables for 
Net Tangible  Capital Work in  Non‐Current  Regulatory  Trade  Other Current  Sale of Power 
Assets  Progress  Assets  Assets  Receivables  Assets  Total Assets  (Days)
GEDCO/ Integrated 
Utilities 1,40,760 21,838 10,903 11,910 17,444 56,529 2,59,385 62

Himachal Pradesh 5,761 1,085 771 ‐ 471 1,120 9,209 28

HPSEBL 5,761 1,085 771 ‐ 471 1,120 9,209 28
Kerala 20,377 2,449 4,477 ‐ 2,299 958 30,560 68
KSEBL 20,377 2,449 4,477 ‐ 2,299 958 30,560 68
Manipur 694 1,128 ‐ ‐ 453 277 2,551 546
MSPDCL 694 1,128 ‐ ‐ 453 277 2,551 546
Punjab 35,875 2,658 2,036 ‐ 3,704 8,038 52,310 66
PSPCL 35,875 2,658 2,036 ‐ 3,704 8,038 52,310 66
Tamil Nadu 59,224 11,166 3,233 ‐ 5,616 40,978 1,20,217 47
TANGEDCO 59,224 11,166 3,233 ‐ 5,616 40,978 1,20,217 47
Tripura 774 419 163 ‐ 197 473 2,026 58
TSECL 774 419 163 ‐ 197 473 2,026 58
West Bengal 18,055 2,933 224 11,910 4,703 4,685 42,510 94
WBSEDCL 18,055 2,933 224 11,910 4,703 4,685 42,510 94
Grand Total 3,85,140 90,105 39,714 46,436 1,58,729 1,80,261 9,00,384 130

Report on Performance of State Power Utilities 48

Section 1: Performance of Distribution Utilities Annexure - 1.4

Total Assets
Rs crore
As on March 31, 2017
 Receivables for 
Net Tangible  Capital Work in  Non‐Current  Regulatory  Trade  Other Current  Sale of Power 
Assets  Progress  Assets  Assets  Receivables  Assets  Total Assets  (Days)
DISCOMS 2,24,156 55,408 28,501 29,103 1,28,154 96,357 5,61,680 154
Andhra Pradesh 9,066 2,828 3,759 ‐ 4,033 8,078 27,763 71
APEPDCL 2,762 436 3,212 ‐ 1,303 1,729 9,443 59
APSPDCL 6,304 2,391 547 ‐ 2,729 6,349 18,320 78
Assam 2,493 3,033 ‐ ‐ 1,324 4,172 11,022 120
APDCL 2,493 3,033 ‐ ‐ 1,324 4,172 11,022 120
Bihar 9,323 9,784 5,955 ‐ 2,803 4,993 32,858 146
NBPDCL 3,837 6,828 2,453 ‐ 1,300 2,008 16,425 160
SBPDCL 5,486 2,957 3,503 ‐ 1,503 2,985 16,434 136
Chattisgarh 3,720 2,093 416 ‐ 1,864 3,471 11,563 70
CSPDCL 3,720 2,093 416 ‐ 1,864 3,471 11,563 70
Delhi 8,989 690 157 20,586 739 2,111 33,271 14
BRPL 3,525 333 36 8,306 312 1,112 13,624 14
BYPL 1,954 151 32 7,706 224 363 10,431 18
TPDDL 3,509 206 89 4,574 203 636 9,216 12
Gujarat 19,318 628 161 ‐ 2,046 4,580 26,731 22
DGVCL 3,521 186 10 ‐ 800 824 5,341 27
MGVCL 3,058 61 84 ‐ 275 613 4,091 21
PGVCL 9,033 221 50 ‐ 325 2,012 11,640 11
UGVCL 3,705 160 18 ‐ 646 1,130 5,659 33
Haryana 9,495 1,675 2,759 ‐ 3,678 1,902 19,510 63
DHBVNL 4,732 1,242 194 ‐ 2,462 1,047 9,677 72
UHBVNL 4,764 433 2,565 ‐ 1,216 855 9,833 51
Jharkhand 3,709 2,892 5,686 ‐ 1,927 4,531 18,745 250
JBVNL 3,709 2,892 5,686 ‐ 1,927 4,531 18,745 250
Karnataka  17,885 3,016 1,931 3,594 12,477 10,697 49,601 207
BESCOM 7,639 1,470 615 772 7,100 2,554 20,150 192
CHESCOM 2,297 260 244 982 1,445 1,315 6,543 273
GESCOM 3,429 208 64 931 1,600 1,904 8,136 290
HESCOM 3,315 895 770 ‐ 1,797 3,686 10,464 253
MESCOM 1,204 182 239 908 536 1,238 4,307 98
Madhya Pradesh 14,024 5,466 272 ‐ 8,127 4,911 32,800 157
MPMaKVVCL 6,330 1,037 215 ‐ 3,597 1,330 12,508 233
MPPaKVVCL 3,324 2,295 10 ‐ 1,822 2,349 9,799 98
MPPoKVVCL 4,370 2,135 47 ‐ 2,708 1,233 10,493 153
Maharashtra 58,216 3,744 1,494 4,924 30,338 7,325 1,06,041 241
MSEDCL 58,216 3,744 1,494 4,924 30,338 7,325 1,06,041 241
Meghalaya 137 573 0 ‐ 555 870 2,135 297
MePDCL 137 573 0 ‐ 555 870 2,135 297
Odisha 1,368 701 3,837 ‐ 3,658 3,196 12,760 151
CESU 876 465 348 ‐ 1,734 1,037 4,462 221
NESCO Utility 223 86 1,258 ‐ 635 797 2,999 106
SOUTHCO Utility 19 58 953 ‐ 391 358 1,779 139
WESCO Utility 250 92 1,277 ‐ 898 1,003 3,520 119
Rajasthan 27,380 4,037 155 ‐ 2,744 11,700 46,014 41
AVVNL 7,317 2,059 3 ‐ 446 3,428 13,253 23
JdVVNL 8,204 1,175 45 ‐ 901 4,095 14,420 50
JVVNL 11,858 803 107 ‐ 1,396 4,177 18,342 48
Telangana 9,067 1,762 1,358 ‐ 4,665 7,584 24,437 85
TSNPDCL 2,584 910 542 ‐ 1,408 1,688 7,133 126
TSSPDCL 6,482 852 816 ‐ 3,257 5,896 17,303 75
Uttar Pradesh 27,294 10,806 48 ‐ 46,774 15,017 99,938 421
DVVNL 6,170 2,221 ‐ ‐ 10,785 3,616 22,792 509
KESCO 375 152 7 ‐ 2,257 445 3,237 356
MVVNL 5,909 4,145 ‐ ‐ 10,144 3,487 23,685 464
PaVVNL 7,843 1,581 40 ‐ 6,788 3,687 19,939 188
PuVVNL 6,997 2,706 ‐ ‐ 16,800 3,781 30,284 658
Uttarakhand 2,675 1,680 513 ‐ 403 1,219 6,490 31
UPCL 2,675 1,680 513 ‐ 403 1,219 6,490 31

Report on Performance of State Power Utilities 49

Section 1: Performance of Distribution Utilities Annexure - 1.4

Total Assets
Rs crore
As on March 31, 2017
 Receivables for 
Net Tangible  Capital Work in  Non‐Current  Regulatory  Trade  Other Current  Sale of Power 
Assets  Progress  Assets  Assets  Receivables  Assets  Total Assets  (Days)
GEDCO/ Integrated 
Utilities 1,40,999 19,067 11,159 11,582 15,342 52,128 2,50,277 57

Himachal Pradesh 5,478 920 658 ‐ 762 1,243 9,062 48

HPSEBL 5,478 920 658 ‐ 762 1,243 9,062 48
Kerala 20,687 1,783 5,587 ‐ 1,923 695 30,677 63
KSEBL 20,687 1,783 5,587 ‐ 1,923 695 30,677 63
Manipur 682 1,065 ‐ ‐ 427 300 2,475 651
MSPDCL 682 1,065 ‐ ‐ 427 300 2,475 651
Punjab 35,603 3,392 2,541 ‐ 3,144 6,235 50,915 63
PSPCL 35,603 3,392 2,541 ‐ 3,144 6,235 50,915 63
Tamil Nadu 60,134 9,739 2,017 ‐ 4,306 38,177 1,14,373 36
TANGEDCO 60,134 9,739 2,017 ‐ 4,306 38,177 1,14,373 36
Tripura 785 363 146 ‐ 147 508 1,948 55
TSECL 785 363 146 ‐ 147 508 1,948 55
West Bengal 17,629 1,805 210 11,582 4,631 4,970 40,828 97
WBSEDCL 17,629 1,805 210 11,582 4,631 4,970 40,828 97
Grand Total 3,65,155 74,476 39,661 40,685 1,43,495 1,48,486 8,11,957 130

Report on Performance of State Power Utilities 50

Section 1: Performance of Distribution Utilities Annexure - 1.5

Total Equity and Liabilities
Rs crore
As on March 31, 2019

Maturities and   Payables for 
Equity and  Other Non‐ Interest Due on  Payables for  Power 
Capital  Non‐Current  Current   Short Term  Long Term  Purchase of  Other Current  Total Equity  Purchase 
Reserves  Borrowings  Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  and Liabilities  (Days)
DISCOMS 13,691 2,28,626 80,433 22,645  45,988  1,98,591 1,53,316 7,43,290 164
Andhra Pradesh (14,838) 11,785 6,664 1,808  4,430  21,552 15,713 47,114 202
APEPDCL (2,657) 2,382 2,456 552  1,488  7,661 2,013 13,895 206
APSPDCL (12,181) 9,403 4,208 1,256  2,942  13,891 13,700 33,219 199
Assam 5,521 1,231 1,108 130  2,426  594 3,658 14,669 43
APDCL 5,521 1,231 1,108 130  2,426  594 3,658 14,669 43
Bihar 22,030 2,525 3,493 2,104  423  2,133 8,313 41,020 55
NBPDCL 14,443 1,419 830 812  236  637 3,791 22,168 37
SBPDCL 7,587 1,106 2,663 1,292  186  1,496 4,522 18,852 69
Chattisgarh (813) 2,417 3,709 874  877  5,424 5,468 17,956 147
CSPDCL (813) 2,417 3,709 874  877  5,424 5,468 17,956 147
Delhi 8,081 3,693 2,486 702  600  17,089 2,582 35,233 360
BRPL 2,591 515 1,138 113  21  8,587 1,402 14,367 415
BYPL 1,211 957 674 237  39  7,261 781 11,160 689
TPDDL 4,279 2,222 674 351  540  1,242 399 9,707 77
Gujarat 21,122 482 7,496 12  178  11 3,951 33,253 0
DGVCL 3,786 53 1,799 0  12  3 675 6,328 0
MGVCL 3,339 131 1,183 6  21  1 376 5,057 0
PGVCL 9,705 234 2,901 0  122  3 1,900 14,865 0
UGVCL 4,291 64 1,614 6  23  3 1,001 7,003 0
Haryana (3,052) 5,345 3,811 390  7,285  4,058 2,319 20,155 54
DHBVNL (777) 2,835 2,100 25  2,532  2,510 1,442 10,667 57
UHBVNL (2,276) 2,510 1,711 365  4,753  1,548 876 9,487 50
Jharkhand 3,181 9,711 2,283 10  428  6,968 7,360 29,941 453
JBVNL 3,181 9,711 2,283 10  428  6,968 7,360 29,941 453
Karnataka  10,422 10,370 8,716 5,112  2,539  19,999 6,172 63,331 211
BESCOM 4,646 4,356 4,859 3,953  523  5,485 1,416 25,239 107
CHESCOM 1,002 1,197 1,227 296  322  2,675 600 7,319 318
GESCOM 1,998 822 875 64  265  3,620 1,770 9,414 335
HESCOM 1,591 3,263 909 443  1,280  6,983 1,642 16,111 382
MESCOM 1,185 732 846 355  150  1,236 743 5,247 203
Madhya Pradesh (25,167) 35,137 10,205 170  10,745  13,850 4,176 49,116 164
MPMaKVVCL (13,259) 12,846 3,396 0  4,067  8,923 1,777 17,749 310
MPPaKVVCL (2,973) 9,901 4,300 170  3,038  688 1,359 16,483 23
MPPoKVVCL (8,935) 12,390 2,510 0  3,640  4,240 1,040 14,884 169
Maharashtra 30,166 24,163 12,918 4,578  6,455  15,809 22,702 1,16,791 91
MSEDCL 30,166 24,163 12,918 4,578  6,455  15,809 22,702 1,16,791 91
Meghalaya (571) 464 ‐ 7  122  1,483 2,380 3,886 574
MePDCL (571) 464 ‐ 7  122  1,483 2,380 3,886 574
Odisha (2,937) 1,550 6,904 1,198  1,739  5,245 2,251 15,949 222
CESU (2,137) 1,331 2,579 326  1,736  1,500 635 5,970 205
NESCO Utility 297 63 1,472 359  0  969 536 3,695 189
SOUTHCO Utility (388) 67 1,285 155  3  717 405 2,245 322
WESCO Utility (709) 89 1,568 358  0  2,059 674 4,039 231
Rajasthan (47,562) 51,485 3,666 80  2,972  23,283 27,589 61,513 222
AVVNL (15,707) 16,916 1,515 25  1,692  5,434 7,840 17,716 184
JdVVNL (15,439) 15,947 679 0  566  9,307 9,332 20,391 272
JVVNL (16,416) 18,622 1,471 55  714  8,542 10,417 23,406 207
Telangana (15,323) 11,309 3,360 4,224  1,588  23,740 8,221 37,119 242
TSNPDCL (5,400) 3,106 1,303 2,668  852  6,627 2,514 11,670 221
TSSPDCL (9,923) 8,203 2,056 1,556  736  17,113 5,707 25,449 251
Uttar Pradesh 23,349 56,110 3,472 444  2,658  34,166 28,017 1,48,217 217
DVVNL 2,056 16,987 614 35  977  6,931 5,573 33,173 200
KESCO (24) 1,940 189 11  112  1,061 1,187 4,475 157
MVVNL 9,448 11,776 652 32  484  6,949 7,416 36,757 210
PaVVNL 5,219 10,557 1,417 323  420  3,754 6,360 28,050 79
PuVVNL 6,651 14,850 600 43  665  15,472 7,481 45,761 435
Uttarakhand 81 848 143 803  521  3,186 2,447 8,029 191
UPCL 81 848 143 803  521  3,186 2,447 8,029 191

Report on Performance of State Power Utilities 51

Section 1: Performance of Distribution Utilities Annexure - 1.5

Total Equity and Liabilities
Rs crore
As on March 31, 2019

Maturities and   Payables for 
Equity and  Other Non‐ Interest Due on  Payables for  Power 
Capital  Non‐Current  Current   Short Term  Long Term  Purchase of  Other Current  Total Equity  Purchase 
Reserves  Borrowings  Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  and Liabilities  (Days)
GEDCO/ Integrated 
Utilities (29,345) 1,42,841 34,772 16,638  21,714  28,427 65,125 2,80,172 95

Himachal Pradesh 480 4,832 1,149 300  262  1,271 1,388 9,683 100
HPSEBL 480 4,832 1,149 300  262  1,271 1,388 9,683 100
Kerala (5,041) 14,525 14,606 2,710  1,119  1,215 3,052 32,186 56
KSEBL (5,041) 14,525 14,606 2,710  1,119  1,215 3,052 32,186 56
Manipur 1,712 263 186 0  3  164 294 2,621 122
MSPDCL 1,712 263 186 0  3  164 294 2,621 122
Punjab 10,901 11,439 5,032 2,022  17,012  4,050 4,760 55,215 64
PSPCL 10,901 11,439 5,032 2,022  17,012  4,050 4,760 55,215 64
Tamil Nadu (56,964) 1,06,100 9,103 6,377  961  17,156 48,901 1,31,635 117
TANGEDCO (56,964) 1,06,100 9,103 6,377  961  17,156 48,901 1,31,635 117
Tripura 977 465 445 0  0  79 181 2,147 25
TSECL 977 465 445 0  0  79 181 2,147 25
West Bengal 18,591 5,216 4,252 5,229  2,358  4,491 6,548 46,686 90
WBSEDCL 18,591 5,216 4,252 5,229  2,358  4,491 6,548 46,686 90
Grand Total (15,655) 3,71,467 1,15,206 39,283  67,702  2,27,018 2,18,441 10,23,462 150

Report on Performance of State Power Utilities 52

Section 1: Performance of Distribution Utilities Annexure - 1.5

Total Equity and Liabilities
Rs crore
As on March 31, 2018

Maturities and   Payables for 
Equity and  Other Non‐ Interest Due on  Payables for  Power 
Capital  Non‐Current  Current   Short Term  Long Term  Purchase of  Other Current  Total Equity  Purchase 
Reserves  Borrowings  Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  and Liabilities  (Days)
DISCOMS (5,525) 2,26,700 74,963 22,168  36,456  1,49,699 1,36,539 6,41,000 146
Andhra Pradesh (3,014) 12,467 5,077 1,445  1,475  6,603 14,103 38,157 95
APEPDCL 1,740 2,562 2,029 544  378  2,698 1,198 11,150 112
APSPDCL (4,754) 9,905 3,048 901  1,096  3,905 12,905 27,007 86
Assam 3,773 1,282 1,045 159  2,077  1,449 2,892 12,677 118
APDCL 3,773 1,282 1,045 159  2,077  1,449 2,892 12,677 118
Bihar 17,810 1,653 8,501 1,140  452  1,774 6,743 38,072 54
NBPDCL 11,119 963 3,119 452  285  732 3,483 20,152 52
SBPDCL 6,691 691 5,382 688  167  1,042 3,260 17,921 56
Chattisgarh (1,182) 2,660 3,674 796  837  3,069 4,323 14,178 89
CSPDCL (1,182) 2,660 3,674 796  837  3,069 4,323 14,178 89
Delhi 7,330 3,974 2,268 691  527  17,174 2,662 34,626 404
BRPL 2,228 535 1,043 52  0  8,711 1,334 13,903 459
BYPL 1,044 1,000 628 328  6  7,238 873 11,117 762
TPDDL 4,058 2,439 597 311  521  1,225 455 9,606 87
Gujarat 18,225 521 6,664 12  105  13 4,246 29,785 0
DGVCL 3,381 50 1,605 0  11  5 731 5,782 0
MGVCL 3,080 133 1,020 12  18  1 442 4,705 0
PGVCL 7,978 288 2,597 0  58  3 2,003 12,927 0
UGVCL 3,787 51 1,441 0  17  4 1,071 6,371 0
Haryana (8,764) 10,978 3,315 22  8,304  3,757 2,295 19,906 56
DHBVNL (3,468) 5,312 1,809 21  2,637  2,286 1,477 10,072 59
UHBVNL (5,296) 5,666 1,506 1  5,667  1,471 818 9,834 52
Jharkhand 2,311 8,302 1,222 0  291  6,007 4,219 22,352 369
JBVNL 2,311 8,302 1,222 0  291  6,007 4,219 22,352 369
Karnataka  7,495 8,257 7,505 4,806  2,265  16,648 5,045 52,021 199
BESCOM 3,965 3,753 4,032 3,765  379  2,792 1,569 20,255 67
CHESCOM 924 1,242 1,155 286  308  2,402 486 6,802 298
GESCOM 1,317 634 762 74  176  3,621 837 7,420 369
HESCOM 468 2,029 855 367  1,228  6,527 1,396 12,870 375
MESCOM 821 599 700 314  175  1,306 758 4,674 190
Madhya Pradesh (21,158) 30,369 9,317 1,000  6,335  9,870 3,617 39,349 130
MPMaKVVCL (10,395) 10,756 3,203 500  2,496  6,547 1,626 14,732 254
MPPaKVVCL (3,358) 9,136 3,780 0  1,553  636 1,158 12,904 23
MPPoKVVCL (7,405) 10,477 2,334 500  2,286  2,687 833 11,713 117
Maharashtra 27,071 17,681 10,850 4,484  7,077  20,965 23,495 1,11,623 143
MSEDCL 27,071 17,681 10,850 4,484  7,077  20,965 23,495 1,11,623 143
Meghalaya (651) 492 48 7  91  1,314 1,655 2,957 520
MePDCL (651) 492 48 7  91  1,314 1,655 2,957 520
Odisha (2,586) 1,491 6,334 1,163  1,504  4,576 1,543 14,025 224
CESU (2,249) 1,290 2,330 312  1,503  1,487 440 5,112 216
NESCO Utility 109 56 1,387 348  0  974 364 3,238 195
SOUTHCO Utility (446) 60 1,125 154  1  617 337 1,848 289
WESCO Utility (0) 84 1,493 349  0  1,498 402 3,826 232
Rajasthan (55,569) 62,040 3,191 47  1,477  14,138 25,589 50,914 155
AVVNL (17,899) 19,963 1,253 39  477  3,399 7,708 14,940 135
JdVVNL (18,692) 19,980 642 8  388  5,022 8,345 15,694 169
JVVNL (18,979) 22,098 1,296 0  612  5,717 9,536 20,281 158
Telangana (10,401) 7,950 2,775 5,218  960  16,976 6,199 29,677 209
TSNPDCL (3,218) 2,206 1,006 2,637  598  4,548 1,232 9,009 184
TSSPDCL (7,183) 5,744 1,769 2,581  362  12,428 4,967 20,667 220
Uttar Pradesh 13,907 55,228 3,182 725  2,277  23,045 25,365 1,23,729 174
DVVNL 216 17,925 580 35  877  3,360 4,697 27,689 110
KESCO (147) 2,033 181 11  151  456 1,053 3,736 81
MVVNL 6,552 11,418 619 32  409  4,514 6,568 30,112 173
PaVVNL 3,808 9,489 1,273 604  292  2,506 7,315 25,288 60
PuVVNL 3,478 14,363 530 43  549  12,209 5,733 36,904 426
Uttarakhand (122) 1,354 (7) 453  404  2,321 2,547 6,951 163
UPCL (122) 1,354 (7) 453  404  2,321 2,547 6,951 163

Report on Performance of State Power Utilities 53

Section 1: Performance of Distribution Utilities Annexure - 1.5

Total Equity and Liabilities
Rs crore
As on March 31, 2018

Maturities and   Payables for 
Equity and  Other Non‐ Interest Due on  Payables for  Power 
Capital  Non‐Current  Current   Short Term  Long Term  Purchase of  Other Current  Total Equity  Purchase 
Reserves  Borrowings  Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  and Liabilities  (Days)
GEDCO/ Integrated 
Utilities (19,769) 1,48,738 30,089 16,731  3,755  22,397 57,443 2,59,385 83

Himachal Pradesh 408 4,719 1,097 242  267  1,095 1,381 9,209 105
HPSEBL 408 4,719 1,097 242  267  1,095 1,381 9,209 105
Kerala (4,375) 15,935 12,956 2,474  263  968 2,339 30,560 47
KSEBL (4,375) 15,935 12,956 2,474  263  968 2,339 30,560 47
Manipur 1,693 268 175 0  3  156 256 2,551 120
MSPDCL 1,693 268 175 0  3  156 256 2,551 120
Punjab 10,666 25,916 5,015 2,559  1,395  2,734 4,025 52,310 49
PSPCL 10,666 25,916 5,015 2,559  1,395  2,734 4,025 52,310 49
Tamil Nadu (44,587) 95,599 6,968 5,574  122  13,416 43,126 1,20,217 100
TANGEDCO (44,587) 95,599 6,968 5,574  122  13,416 43,126 1,20,217 100
Tripura 913 477 373 0  0  144 119 2,026 53
TSECL 913 477 373 0  0  144 119 2,026 53
West Bengal 15,513 5,825 3,505 5,881  1,706  3,884 6,197 42,510 88
WBSEDCL 15,513 5,825 3,505 5,881  1,706  3,884 6,197 42,510 88
Grand Total (25,294) 3,75,438 1,05,052 38,899  40,211  1,72,096 1,93,982 9,00,384 133

Report on Performance of State Power Utilities 54

Section 1: Performance of Distribution Utilities Annexure - 1.5

Total Equity and Liabilities
Rs crore
As on March 31, 2017

Maturities and   Payables for 
Equity and  Other Non‐ Interest Due on  Payables for  Power 
Capital  Non‐Current  Current   Short Term  Long Term  Purchase of  Other Current  Total Equity  Purchase 
Reserves  Borrowings  Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  and Liabilities  (Days)
DISCOMS (35,710) 2,29,493 67,170 17,444  23,727  1,52,402 1,07,154 5,61,680 162
Andhra Pradesh (3,933) 11,905 4,568 904  465  5,187 8,668 27,763 84
APEPDCL 1,426 2,761 1,772 327  47  1,893 1,216 9,443 94
APSPDCL (5,360) 9,144 2,796 577  419  3,293 7,451 18,320 80
Assam 2,411 1,121 974 131  1,764  2,079 2,543 11,022 199
APDCL 2,411 1,121 974 131  1,764  2,079 2,543 11,022 199
Bihar 14,708 1,594 8,412 761  510  2,138 4,733 32,858 77
NBPDCL 8,799 684 3,254 337  373  500 2,478 16,425 43
SBPDCL 5,909 911 5,159 424  137  1,638 2,256 16,434 100
Chattisgarh (1,839) 2,702 3,914 373  378  2,631 3,405 11,563 86
CSPDCL (1,839) 2,702 3,914 373  378  2,631 3,405 11,563 86
Delhi 6,819 3,599 2,213 1,011  1,705  15,818 2,107 33,271 371
BRPL 2,039 573 1,034 210  599  8,087 1,082 13,624 423
BYPL 1,016 477 638 599  476  6,569 656 10,431 712
TPDDL 3,764 2,550 541 202  629  1,162 369 9,216 81
Gujarat 15,247 559 6,086 21  239  15 4,565 26,731 0
DGVCL 3,051 47 1,413 11  18  4 797 5,341 0
MGVCL 2,634 114 944 3  54  1 343 4,091 0
PGVCL 6,307 327 2,421 0  125  7 2,453 11,640 0
UGVCL 3,255 70 1,308 8  42  3 973 5,659 0
Haryana (14,602) 21,249 2,931 486  2,985  4,055 2,406 19,510 64
DHBVNL (6,222) 7,622 1,571 142  2,537  2,476 1,550 9,677 70
UHBVNL (8,380) 13,627 1,360 344  448  1,578 856 9,833 56
Jharkhand 1,241 7,687 1,045 0  309  6,078 2,385 18,745 410
JBVNL 1,241 7,687 1,045 0  309  6,078 2,385 18,745 410
Karnataka  6,145 7,544 6,580 4,781  1,468  17,655 5,428 49,601 225
BESCOM 3,138 3,773 3,808 3,782  319  3,913 1,419 20,150 104
CHESCOM 725 1,004 709 240  335  2,868 662 6,543 320
GESCOM 1,506 752 681 162  131  3,251 1,654 8,136 341
HESCOM 188 1,555 766 333  486  5,956 1,181 10,464 382
MESCOM 589 460 617 264  198  1,667 512 4,307 239
Madhya Pradesh (21,778) 33,333 6,998 0  2,756  8,666 2,826 32,800 119
MPMaKVVCL (9,957) 11,619 2,842 0  1,209  5,440 1,355 12,508 229
MPPaKVVCL (4,252) 9,891 2,206 0  536  619 799 9,799 23
MPPoKVVCL (7,568) 11,823 1,950 0  1,011  2,606 672 10,493 118
Maharashtra 25,287 17,946 10,265 4,579  4,739  25,015 18,210 1,06,041 192
MSEDCL 25,287 17,946 10,265 4,579  4,739  25,015 18,210 1,06,041 192
Meghalaya (553) 506 44 21  109  933 1,076 2,135 399
MePDCL (553) 506 44 21  109  933 1,076 2,135 399
Odisha (2,443) 1,297 4,898 1,156  1,304  4,487 2,060 12,760 228
CESU (1,977) 1,128 1,886 268  1,302  1,453 402 4,462 220
NESCO Utility 23 51 579 356  0  979 1,011 2,999 205
SOUTHCO Utility (349) 53 1,043 153  2  535 343 1,779 264
WESCO Utility (139) 65 1,390 379  0  1,520 306 3,520 243
Rajasthan (62,356) 72,763 3,064 204  551  13,565 18,222 46,014 164
AVVNL (20,639) 23,619 1,202 83  263  3,557 5,169 13,253 160
JdVVNL (20,205) 23,322 594 44  151  4,495 6,019 14,420 159
JVVNL (21,512) 25,823 1,268 77  138  5,514 7,034 18,342 170
Telangana (8,522) 4,109 2,278 2,402  2,539  15,531 6,102 24,437 212
TSNPDCL (3,059) 1,394 954 1,407  1,058  4,089 1,289 7,133 197
TSSPDCL (5,463) 2,715 1,324 994  1,480  11,441 4,812 17,303 217
Uttar Pradesh 8,460 40,247 2,907 300  1,544  26,332 20,148 99,938 217
DVVNL (504) 13,938 544 35  508  3,979 4,292 22,792 147
KESCO (389) 1,994 167 11  363  259 832 3,237 58
MVVNL 4,379 7,736 598 32  208  6,095 4,637 23,685 262
PaVVNL 3,061 6,889 1,122 179  139  2,969 5,579 19,939 78
PuVVNL 1,913 9,690 475 43  326  13,030 4,808 30,284 452
Uttarakhand (4) 1,331 (6) 314  363  2,221 2,271 6,490 179
UPCL (4) 1,331 (6) 314  363  2,221 2,271 6,490 179

Report on Performance of State Power Utilities 55

Section 1: Performance of Distribution Utilities Annexure - 1.5

Total Equity and Liabilities
Rs crore
As on March 31, 2017

Maturities and   Payables for 
Equity and  Other Non‐ Interest Due on  Payables for  Power 
Capital  Non‐Current  Current   Short Term  Long Term  Purchase of  Other Current  Total Equity  Purchase 
Reserves  Borrowings  Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  and Liabilities  (Days)
GEDCO/ Integrated 
Utilities (9,607) 1,27,287 42,719 15,111  3,895  24,083 46,789 2,50,277 96

Himachal Pradesh 208 4,562 639 122  176  1,737 1,617 9,062 163
HPSEBL 208 4,562 639 122  176  1,737 1,617 9,062 163
Kerala (2,498) 4,267 23,422 2,554  214  818 1,900 30,677 40
KSEBL (2,498) 4,267 23,422 2,554  214  818 1,900 30,677 40
Manipur 1,622 265 192 0  2  149 245 2,475 133
MSPDCL 1,622 265 192 0  2  149 245 2,475 133
Punjab 11,127 25,447 5,271 1,472  1,068  2,520 4,010 50,915 49
PSPCL 11,127 25,447 5,271 1,472  1,068  2,520 4,010 50,915 49
Tamil Nadu (35,076) 86,332 9,939 6,250  110  14,541 32,277 1,14,373 117
TANGEDCO (35,076) 86,332 9,939 6,250  110  14,541 32,277 1,14,373 117
Tripura 953 357 378 0  0  215 45 1,948 97
TSECL 953 357 378 0  0  215 45 1,948 97
West Bengal 14,057 6,057 2,877 4,714  2,324  4,103 6,696 40,828 100
WBSEDCL 14,057 6,057 2,877 4,714  2,324  4,103 6,696 40,828 100
Grand Total (45,317) 3,56,780 1,09,889 32,555  27,622  1,76,485 1,53,943 8,11,957 148

Report on Performance of State Power Utilities 56

Section 1: Performance of Distribution Utilities Annexure - 1.6

Net Worth, Consumer Contribution Total Borrowings
Rs crore
As on March 31, 2019
 Total 
 Govt. Grants  Borrowings 
Accumulated  and Subsidies   State  (including State 
General  Surplus /  for Capital   Consumer  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth  Contribution Borrowings Borrowings)
DISCOMS 2,52,403 5,058 (3,80,529) 86,059  (37,009) 49,187  70,853 2,97,259
Andhra Pradesh 480 151 (29,147) 8,723  (19,794) 4,680  9 18,023
APEPDCL 121 107 (7,974) 3,466  (4,280) 1,623  0 4,422
APSPDCL 359 43 (21,173) 5,257  (15,514) 3,057  9 13,601
Assam 251 44 (2,956) 8,064  5,404 118  3,074 3,787
APDCL 251 44 (2,956) 8,064  5,404 118  3,074 3,787
Bihar 21,413 ‐ (11,653) 11,573  21,333 697  386 5,052
NBPDCL 10,398 ‐ (3,363) 6,823  13,858 585  342 2,468
SBPDCL 11,015 ‐ (8,290) 4,750  7,475 112  44 2,584
Chattisgarh 2,263 (853) (6,318) 3,536  (1,372) 560  86 4,167
CSPDCL 2,263 (853) (6,318) 3,536  (1,372) 560  86 4,167
Delhi 2,148 592 3,152 20  5,912 2,169  0 4,995
BRPL 1,040 ‐ 729 8  1,778 814  0 649
BYPL 556 ‐ 384 6  946 265  0 1,233
TPDDL 552 592 2,039 6  3,188 1,090  0 3,113
Gujarat 7,708 5,727 988 2,636  17,059 4,063  187 673
DGVCL 410 1,230 534 616  2,790 996  22 65
MGVCL 426 1,236 356 718  2,736 604  24 158
PGVCL 6,316 1,160 (172) 889  8,195 1,511  84 356
UGVCL 556 2,100 270 412  3,338 953  57 93
Haryana 23,861 ‐ (29,309) 866  (4,582) 1,530  3,294 13,020
DHBVNL 11,179 ‐ (13,695) 210  (2,306) 1,530  226 5,392
UHBVNL 12,682 ‐ (15,614) 657  (2,276) 0  3,068 7,628
Jharkhand 3,109 (1,038) (5,272) 6,382  3,181 0  9,863 10,149
JBVNL 3,109 (1,038) (5,272) 6,382  3,181 0  9,863 10,149
Karnataka  5,662 101 (3,794) 2,034  4,003 5,740  552 18,021
BESCOM 1,344 ‐ (148) 745  1,941 2,705  422 8,833
CHESCOM 919 (32) (876) 0  11 991  0 1,815
GESCOM 1,317 51 (1,002) 427  793 526  5 1,151
HESCOM 1,554 32 (1,956) 613  244 1,347  124 4,986
MESCOM 529 49 188 248  1,014 171  0 1,237
Madhya Pradesh 17,715 258 (51,061) 3,582  (29,505) 4,338  31,857 46,052
MPMaKVVCL 5,949 69 (21,962) 1,586  (14,358) 1,099  11,871 16,913
MPPaKVVCL 5,674 79 (11,421) 0  (5,667) 2,695  10,565 13,109
MPPoKVVCL 6,092 110 (17,678) 1,996  (9,480) 545  9,421 16,030
Maharashtra 47,614 (12) (25,791) 5,585  27,397 2,769  2,004 35,196
MSEDCL 47,614 (12) (25,791) 5,585  27,397 2,769  2,004 35,196
Meghalaya 847 ‐ (1,982) 514  (621) 50  7 593
MePDCL 847 ‐ (1,982) 514  (621) 50  7 593
Odisha 73 10 (6,308) 572  (5,653) 2,716  219 4,487
CESU 73 6 (3,914) 219  (3,615) 1,478  0 3,393
NESCO Utility ‐ 3 (308) 116  (190) 487  63 422
SOUTHCO Utility ‐ 1 (765) 238  (526) 138  67 225
WESCO Utility ‐ ‐ (1,321) 0  (1,321) 613  89 447
Rajasthan 30,756 (23) (89,854) 3,708  (55,413) 7,839  16,037 54,538
AVVNL 10,018 ‐ (29,019) 1,297  (17,703) 1,996  6,675 18,634
JdVVNL 9,955 (23) (29,775) 1,352  (18,491) 3,040  4,065 16,513
JVVNL 10,783 (0) (31,060) 1,058  (19,219) 2,803  5,297 19,391
Telangana 15,887 95 (36,231) 892  (19,358) 3,312  11 17,121
TSNPDCL 5,269 33 (11,869) 187  (6,380) 980  11 6,626
TSSPDCL 10,618 62 (24,362) 705  (12,978) 2,332  0 10,495
Uttar Pradesh 71,187 7 (81,871) 25,974  15,298 8,037  2,780 59,212
DVVNL 18,413 ‐ (27,946) 9,510  (23) 2,079  189 17,999
KESCO 1,956 ‐ (3,572) 1,347  (269) 230  297 2,063
MVVNL 17,440 7 (14,753) 4,698  7,393 2,055  1,065 12,292
PaVVNL 14,679 ‐ (16,227) 4,698  3,151 2,068  0 11,300
PuVVNL 18,698 ‐ (19,373) 5,721  5,046 1,605  1,230 15,558
Uttarakhand 1,429 ‐ (3,122) 1,397  (296) 569  487 2,173
UPCL 1,429 ‐ (3,122) 1,397  (296) 569  487 2,173

Report on Performance of State Power Utilities 57

Section 1: Performance of Distribution Utilities Annexure - 1.6

Net Worth, Consumer Contribution Total Borrowings
Rs crore
As on March 31, 2019
 Total 
 Govt. Grants  Borrowings 
Accumulated  and Subsidies   State  (including State 
General  Surplus /  for Capital   Consumer  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth  Contribution Borrowings Borrowings)
GEDCO/ Integrated 
Utilities 33,110 16,114 (1,08,158) 15,376  (43,558) 10,890  20,375 1,81,194
Himachal Pradesh 721 16 (1,532) 445  (350) 830  2,926 5,394
HPSEBL 721 16 (1,532) 445  (350) 830  2,926 5,394
Kerala 3,499 ‐ (11,163) 1,298  (6,366) 1,325  0 18,354
KSEBL 3,499 ‐ (11,163) 1,298  (6,366) 1,325  0 18,354
Manipur 10 1,806 (104) 0  1,712 0  0 266
MSPDCL 10 1,806 (104) 0  1,712 0  0 266
Punjab 6,081 8,815 (7,001) 52  7,948 2,953  0 30,473
PSPCL 6,081 8,815 (7,001) 52  7,948 2,953  0 30,473
Tamil Nadu 19,779 5,133 (87,895) 859  (62,124) 1,838  17,101 1,13,438
TANGEDCO 19,779 5,133 (87,895) 859  (62,124) 1,838  17,101 1,13,438
Tripura 666 65 (420) 667  977 0  77 465
TSECL 666 65 (420) 667  977 0  77 465
West Bengal 2,354 279 (43) 12,056  14,647 3,944  271 12,803
WBSEDCL 2,354 279 (43) 12,056  14,647 3,944  271 12,803
Grand Total 2,85,513 21,171 (4,88,686) 1,01,435  (80,567) 60,077  91,228 4,78,452
Note:
1. Revaluation Reserves are not included in Net Worth
2. Miscellaneous expenditure not written off has been adjusted in General Reserves for calculation of Net Worth

Report on Performance of State Power Utilities 58

Section 1: Performance of Distribution Utilities Annexure - 1.6

Net Worth, Consumer Contribution Total Borrowings
Rs crore
As on March 31, 2018
 Total 
 Govt. Grants  Borrowings 
Accumulated  and Subsidies   State  (including State 
General  Surplus /  for Capital   Consumer  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth  Contribution Borrowings Borrowings)
DISCOMS 2,16,831 3,994 (3,46,666) 75,228  (50,613) 43,355  89,630 2,85,324
Andhra Pradesh 480 151 (16,822) 8,684  (7,507) 4,218  34 15,387
APEPDCL 121 107 (3,330) 3,427  326 1,415  25 3,485
APSPDCL 359 43 (13,492) 5,257  (7,833) 2,803  9 11,903
Assam 251 42 (2,975) 6,323  3,641 132  2,775 3,518
APDCL 251 42 (2,975) 6,323  3,641 132  2,775 3,518
Bihar 17,244 ‐ (9,244) 9,154  17,153 657  413 3,245
NBPDCL 8,247 ‐ (2,768) 5,091  10,570 549  383 1,700
SBPDCL 8,996 ‐ (6,477) 4,064  6,583 108  30 1,545
Chattisgarh 2,263 (756) (6,275) 3,062  (1,706) 524  86 4,293
CSPDCL 2,263 (756) (6,275) 3,062  (1,706) 524  86 4,293
Delhi 2,148 92 2,959 22  5,221 2,109  0 5,192
BRPL 1,040 ‐ 437 9  1,486 741  0 588
BYPL 556 ‐ 212 7  774 270  0 1,334
TPDDL 552 92 2,310 7  2,960 1,098  0 3,271
Gujarat 6,546 4,785 923 2,323  14,576 3,648  81 637
DGVCL 380 996 521 590  2,486 894  16 61
MGVCL 401 1,076 344 703  2,524 556  5 162
PGVCL 5,246 854 (201) 655  6,555 1,423  22 346
UGVCL 518 1,859 259 375  3,011 775  37 68
Haryana 11,225 ‐ (29,590) 8,189  (10,177) 1,413  8,295 19,304
DHBVNL 5,064 ‐ (13,790) 3,845  (4,881) 1,413  2,159 7,969
UHBVNL 6,161 ‐ (15,800) 4,343  (5,296) 0  6,136 11,335
Jharkhand 3,109 (995) (4,521) 4,717  2,311 0  8,319 8,593
JBVNL 3,109 (995) (4,521) 4,717  2,311 0  8,319 8,593
Karnataka  5,034 60 (4,725) 1,389  1,759 5,029  483 15,328
BESCOM 1,203 ‐ (194) 546  1,555 2,411  430 7,896
CHESCOM 794 (32) (666) 0  96 828  11 1,836
GESCOM 1,162 45 (1,350) 277  134 476  7 884
HESCOM 1,411 32 (2,646) 460  (742) 1,210  35 3,624
MESCOM 463 15 131 107  716 105  1 1,088
Madhya Pradesh 16,120 258 (43,733) 2,806  (24,549) 3,391  30,599 37,704
MPMaKVVCL 5,544 69 (18,115) 1,056  (11,446) 1,051  10,975 13,752
MPPaKVVCL 5,129 79 (10,846) 118  (5,519) 2,161  9,897 10,689
MPPoKVVCL 5,446 110 (14,772) 1,632  (7,584) 179  9,727 13,263
Maharashtra 47,245 239 (26,887) 3,829  24,426 2,645  3,010 29,242
MSEDCL 47,245 239 (26,887) 3,829  24,426 2,645  3,010 29,242
Meghalaya 844 40 (1,779) 243  (651) 0  5 591
MePDCL 844 40 (1,779) 243  (651) 0  5 591
Odisha 73 8 (4,929) 110  (4,739) 2,153  201 4,157
CESU 73 6 (3,647) 43  (3,526) 1,277  0 3,104
NESCO Utility ‐ 1 (305) 43  (261) 370  56 404
SOUTHCO Utility ‐ 0 (553) 25  (528) 83  60 216
WESCO Utility ‐ ‐ (424) 0  (424) 424  84 433
Rajasthan 27,451 (21) (92,460) 2,558  (62,472) 6,890  30,194 63,564
AVVNL 8,933 ‐ (29,485) 831  (19,721) 1,822  10,090 20,479
JdVVNL 8,892 (20) (31,009) 937  (21,200) 2,495  9,603 20,376
JVVNL 9,625 (0) (31,967) 790  (21,551) 2,573  10,502 22,710
Telangana 13,487 83 (28,209) 576  (14,064) 2,940  11 14,128
TSNPDCL 4,549 29 (8,814) 109  (4,127) 909  11 5,441
TSSPDCL 8,938 53 (19,395) 467  (9,937) 2,031  0 8,687
Uttar Pradesh 62,006 8 (75,829) 20,614  6,798 7,095  4,559 58,230
DVVNL 16,295 ‐ (25,379) 7,460  (1,624) 1,840  0 18,837
KESCO 1,693 ‐ (3,122) 1,059  (369) 208  517 2,194
MVVNL 14,941 8 (14,007) 3,863  4,805 1,747  1,894 11,859
PaVVNL 13,085 ‐ (14,936) 3,782  1,931 1,877  0 10,386
PuVVNL 15,991 ‐ (18,386) 4,450  2,055 1,423  2,148 14,954
Uttarakhand 1,306 ‐ (2,569) 630  (633) 511  564 2,211
UPCL 1,306 ‐ (2,569) 630  (633) 511  564 2,211

Report on Performance of State Power Utilities 59

Section 1: Performance of Distribution Utilities Annexure - 1.6

Net Worth, Consumer Contribution Total Borrowings
Rs crore
As on March 31, 2018
 Total 
 Govt. Grants  Borrowings 
Accumulated  and Subsidies   State  (including State 
General  Surplus /  for Capital   Consumer  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth  Contribution Borrowings Borrowings)
GEDCO/ Integrated 
Utilities 32,895 15,346 (94,160) 12,003  (33,917) 9,868  40,440 1,69,224
Himachal Pradesh 671 16 (1,535) 433  (416) 824  2,923 5,228
HPSEBL 671 16 (1,535) 433  (416) 824  2,923 5,228
Kerala 3,499 ‐ (9,777) 820  (5,458) 1,083  0 18,672
KSEBL 3,499 ‐ (9,777) 820  (5,458) 1,083  0 18,672
Manipur 10 1,768 (85) 0  1,693 0  0 270
MSPDCL 10 1,768 (85) 0  1,693 0  0 270
Punjab 6,081 8,816 (6,963) 96  8,030 2,636  15,628 29,870
PSPCL 6,081 8,816 (6,963) 96  8,030 2,636  15,628 29,870
Tamil Nadu 19,667 4,419 (75,272) 563  (50,624) 1,757  21,543 1,01,295
TANGEDCO 19,667 4,419 (75,272) 563  (50,624) 1,757  21,543 1,01,295
Tripura 666 65 (441) 624  913 0  77 477
TSECL 666 65 (441) 624  913 0  77 477
West Bengal 2,301 263 (87) 9,467  11,944 3,569  269 13,412
WBSEDCL 2,301 263 (87) 9,467  11,944 3,569  269 13,412
Grand Total 2,49,726 19,340 (4,40,826) 87,231  (84,530) 53,223  1,30,069 4,54,548
Note:
1. Revaluation Reserves are not included in Net Worth
2. Miscellaneous expenditure not written off has been adjusted in General Reserves for calculation of Net Worth

Report on Performance of State Power Utilities 60

Section 1: Performance of Distribution Utilities Annexure - 1.6

Net Worth, Consumer Contribution Total Borrowings
Rs crore
As on March 31, 2017
 Total 
 Govt. Grants  Borrowings 
Accumulated  and Subsidies   State  (including State 
General  Surplus /  for Capital   Consumer  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth  Contribution Borrowings Borrowings)
DISCOMS 1,78,036 5,917 (3,28,140) 68,398  (75,790) 38,314  1,12,398 2,70,664
Andhra Pradesh 480 148 (16,819) 8,574  (7,617) 3,408  34 13,274
APEPDCL 121 107 (3,334) 3,317  212 1,215  25 3,134
APSPDCL 359 41 (13,485) 5,257  (7,828) 2,193  9 10,140
Assam 251 125 (3,123) 5,022  2,276 135  2,475 3,016
APDCL 251 125 (3,123) 5,022  2,276 135  2,475 3,016
Bihar 11,461 ‐ (6,603) 9,010  13,868 841  575 2,866
NBPDCL 5,253 ‐ (2,413) 5,220  8,060 740  496 1,394
SBPDCL 6,207 ‐ (4,189) 3,790  5,808 101  79 1,472
Chattisgarh 2,263 (907) (5,996) 2,313  (2,327) 488  86 3,453
CSPDCL 2,263 (907) (5,996) 2,313  (2,327) 488  86 3,453
Delhi 2,148 92 2,507 24  4,771 2,048  0 6,315
BRPL 1,040 ‐ 292 9  1,342 697  0 1,382
BYPL 556 ‐ 171 7  735 282  0 1,552
TPDDL 552 92 2,044 7  2,695 1,069  0 3,381
Gujarat 5,016 4,039 712 2,051  11,818 3,428  96 819
DGVCL 355 814 471 569  2,209 842  20 76
MGVCL 369 890 306 563  2,128 506  7 171
PGVCL 3,837 854 (284) 543  4,950 1,357  26 452
UGVCL 455 1,480 219 377  2,532 723  43 120
Haryana 6,058 27 (30,030) 8,086  (15,858) 1,256  13,306 24,720
DHBVNL 2,649 27 (13,952) 3,798  (7,478) 1,256  4,102 10,302
UHBVNL 3,409 ‐ (16,078) 4,289  (8,380) 0  9,204 14,419
Jharkhand 2 2,116 (3,824) 2,947  1,241 0  7,710 7,996
JBVNL 2 2,116 (3,824) 2,947  1,241 0  7,710 7,996
Karnataka  4,226 (165) (4,186) 1,268  1,144 4,294  493 13,793
BESCOM 1,012 ‐ (291) 350  1,071 2,067  431 7,873
CHESCOM 661 (258) (613) 253  43 682  13 1,579
GESCOM 971 45 (877) 218  357 442  8 1,044
HESCOM 1,211 32 (2,505) 403  (859) 1,047  41 2,374
MESCOM 372 16 100 45  533 56  1 922
Madhya Pradesh 9,973 72 (37,125) 2,987  (24,092) 2,314  33,109 36,089
MPMaKVVCL 3,601 (117) (15,212) 1,481  (10,246) 289  11,414 12,828
MPPaKVVCL 3,049 79 (9,345) 123  (6,093) 1,841  10,233 10,427
MPPoKVVCL 3,322 110 (12,568) 1,383  (7,753) 185  11,462 12,833
Maharashtra 46,737 289 (27,380) 2,823  22,469 2,818  4,024 27,264
MSEDCL 46,737 289 (27,380) 2,823  22,469 2,818  4,024 27,264
Meghalaya 812 36 (1,492) 92  (553) 0  4 636
MePDCL 812 36 (1,492) 92  (553) 0  4 636
Odisha 73 7 (4,136) 39  (4,018) 1,575  168 3,757
CESU 73 6 (3,145) 15  (3,051) 1,074  0 2,698
NESCO Utility ‐ 0 (223) 24  (199) 221  51 407
SOUTHCO Utility ‐ 0 (366) 0  (366) 17  52 208
WESCO Utility ‐ ‐ (403) 0  (403) 263  65 444
Rajasthan 24,147 (49) (94,633) 1,816  (68,719) 6,319  45,199 73,518
AVVNL 7,855 ‐ (30,684) 527  (22,302) 1,663  15,077 23,965
JdVVNL 7,829 (48) (31,039) 707  (22,552) 2,302  14,415 23,517
JVVNL 8,463 (0) (32,910) 582  (23,865) 2,353  15,706 26,037
Telangana 10,256 79 (22,577) 446  (11,796) 2,551  32 9,049
TSNPDCL 3,294 27 (7,252) 82  (3,848) 789  11 3,860
TSSPDCL 6,961 52 (15,325) 364  (7,948) 1,761  21 5,189
Uttar Pradesh 52,849 8 (71,097) 20,301  2,060 6,385  4,559 42,091
DVVNL 14,084 ‐ (23,402) 7,177  (2,141) 1,637  0 14,481
KESCO 1,569 ‐ (3,183) 1,028  (585) 182  517 2,367
MVVNL 12,553 8 (13,547) 3,845  2,859 1,519  1,894 7,976
PaVVNL 10,995 ‐ (13,419) 3,791  1,367 1,694  0 7,208
PuVVNL 13,647 ‐ (17,546) 4,460  561 1,353  2,148 10,059
Uttarakhand 1,284 ‐ (2,340) 599  (457) 453  530 2,008
UPCL 1,284 ‐ (2,340) 599  (457) 453  530 2,008

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Net Worth, Consumer Contribution Total Borrowings
Rs crore
As on March 31, 2017
 Total 
 Govt. Grants  Borrowings 
Accumulated  and Subsidies   State  (including State 
General  Surplus /  for Capital   Consumer  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth  Contribution Borrowings Borrowings)
GEDCO/ Integrated 
Utilities 31,468 13,024 (83,613) 11,978  (27,143) 11,203  45,925 1,46,293
Himachal Pradesh 653 ‐ (2,044) 1,599  208 0  2,903 4,860
HPSEBL 653 ‐ (2,044) 1,599  208 0  2,903 4,860
Kerala 3,499 ‐ (7,408) 568  (3,341) 843  0 7,034
KSEBL 3,499 ‐ (7,408) 568  (3,341) 843  0 7,034
Manipur 10 1,688 (77) 0  1,622 0  0 268
MSPDCL 10 1,688 (77) 0  1,622 0  0 268
Punjab 6,081 8,819 (6,056) 37  8,881 2,246  15,628 27,987
PSPCL 6,081 8,819 (6,056) 37  8,881 2,246  15,628 27,987
Tamil Nadu 18,301 2,205 (67,511) 649  (46,356) 4,947  26,685 92,693
TANGEDCO 18,301 2,205 (67,511) 649  (46,356) 4,947  26,685 92,693
Tripura 666 65 (406) 628  953 0  77 357
TSECL 666 65 (406) 628  953 0  77 357
West Bengal 2,257 246 (111) 8,498  10,889 3,168  632 13,095
WBSEDCL 2,257 246 (111) 8,498  10,889 3,168  632 13,095
Grand Total 2,09,503 18,940 (4,11,753) 80,377  (1,02,933) 49,518  1,58,324 4,16,957
Note:
1. Revaluation Reserves are not included in Net Worth
2. Miscellaneous expenditure not written off has been adjusted in General Reserves for calculation of Net Worth

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AT&C Losses (%)
2018‐19
Net Energy Sold  Billing Efficiency  Collection Efficiency  AT&C Loss 
Net Input Energy (MU)  (MU) (%) (%) (%)
DISCOMS 8,58,099 7,16,897 83.54  92.10 23.06
Andhra Pradesh 59,117 54,567 92.30  80.53 25.67
APEPDCL 21,087 19,678 93.32  87.37 18.47
APSPDCL 38,030 34,889 91.74  76.67 29.66
Assam 8,678 6,968 80.30  99.80 19.87
APDCL 8,678 6,968 80.30  99.80 19.87
Bihar 26,636 18,604 69.84  98.88 30.94
NBPDCL 11,067 8,083 73.03  97.42 28.85
SBPDCL 15,569 10,521 67.58  100.00 32.42
Chattisgarh 27,136 22,210 81.85  88.79 27.33
CSPDCL 27,136 22,210 81.85  88.79 27.33
Delhi 30,108 27,513 91.38  99.50 9.07
BRPL 13,292 12,132 91.27  99.67 9.03
BYPL 7,185 6,514 90.67  98.87 10.36
TPDDL 9,631 8,867 92.07  99.74 8.17
Gujarat 92,531 80,093 86.56  99.38 13.98
DGVCL 20,275 19,080 94.10  100.00 5.90
MGVCL 11,043 10,004 90.59  99.56 9.81
PGVCL 35,988 28,609 79.50  99.12 21.20
UGVCL 25,224 22,400 88.80  99.10 12.00
Haryana 49,657 40,677 81.92  100.00 18.08
DHBVNL 29,336 24,834 84.66  100.00 15.34
UHBVNL 20,321 15,842 77.96  100.00 22.04
Jharkhand 11,914 9,187 77.11  92.59 28.60
JBVNL 11,914 9,187 77.11  92.59 28.60
Karnataka  66,952 58,337 87.13  92.02 19.82
BESCOM 31,617 27,736 87.73  95.99 15.79
CHESCOM 7,226 6,356 87.96  91.19 19.79
GESCOM 8,796 7,528 85.59  84.85 27.37
HESCOM 13,774 11,760 85.38  87.90 24.95
MESCOM 5,540 4,957 89.48  91.52 18.11
Madhya Pradesh 69,453 50,299 72.42  88.36 36.01
MPMaKVVCL 23,737 15,021 63.28  87.08 44.90
MPPaKVVCL 24,572 20,599 83.83  90.96 23.75
MPPoKVVCL 21,143 14,680 69.43  86.02 40.27
Maharashtra 1,29,211 1,10,178 85.27  100.00 14.73
MSEDCL 1,29,211 1,10,178 85.27  100.00 14.73
Meghalaya 1,706 1,105 64.78  100.00 35.22
MePDCL 1,706 1,105 64.78  100.00 35.22
Odisha 25,588 19,370 75.70  93.57 29.17
CESU 8,784 6,311 71.85  93.96 32.49
NESCO Utility 5,576 4,531 81.26  94.73 23.02
SOUTHCO Utility 3,639 2,556 70.24  85.31 40.08
WESCO Utility 7,590 5,972 78.68  95.81 24.61
Rajasthan 76,096 60,326 79.28  90.49 28.26
AVVNL 20,465 16,776 81.97  93.68 23.21
JdVVNL 25,372 19,505 76.88  84.39 35.12
JVVNL 30,260 24,045 79.46  93.21 25.93
Telangana 61,293 57,569 93.92  85.18 19.99
TSNPDCL 19,120 17,226 90.10  79.09 28.74
TSSPDCL 42,174 40,343 95.66  87.78 16.03
Uttar Pradesh 1,08,300 88,066 81.32  82.21 33.15
DVVNL 24,082 19,035 79.04  79.55 37.12
KESCO 3,469 3,174 91.49  92.76 15.13
MVVNL 21,258 16,669 78.41  75.71 40.64
PaVVNL 33,337 28,393 85.17  91.26 22.27
PuVVNL 26,154 20,795 79.51  75.91 39.64
Uttarakhand 13,723 11,827 86.18  97.24 16.20
UPCL 13,723 11,827 86.18  97.24 16.20

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AT&C Losses (%)
2018‐19
Net Energy Sold  Billing Efficiency  Collection Efficiency  AT&C Loss 
Net Input Energy (MU)  (MU) (%) (%) (%)
GEDCO/ Integrated 
Utilities 2,15,376 1,82,267 84.63  99.58 15.72
Himachal Pradesh 10,201 9,039 88.61  100.00 11.39
HPSEBL 10,201 9,039 88.61  100.00 11.39
Kerala 23,701 21,545 90.90  100.00 9.10
KSEBL 23,701 21,545 90.90  100.00 9.10
Manipur 805 597 74.14  94.71 29.79
MSPDCL 805 597 74.14  94.71 29.79
Punjab 53,477 47,446 88.72  100.00 11.28
PSPCL 53,477 47,446 88.72  100.00 11.28
Tamil Nadu 89,852 74,997 83.47  99.10 17.29
TANGEDCO 89,852 74,997 83.47  99.10 17.29
Tripura 1,271 868 68.32  94.43 35.48
TSECL 1,271 868 68.32  94.43 35.48
West Bengal 36,069 27,774 77.00  100.00 23.00
WBSEDCL 36,069 27,774 77.00  100.00 23.00
Power Departments 25,513 17,637 69.13  87.07 39.81
Arunachal Pradesh 984 438 44.50  100.00 55.50
Arunachal PD 984 438 44.50  100.00 55.50
Goa 4,273 3,792 88.74  95.00 15.69
Goa PD 4,273 3,792 88.74  95.00 15.69
Jammu & Kashmir 15,408 9,399 61.00  82.06 49.94
JKPDD 15,408 9,399 61.00  82.06 49.94
Mizoram 463 388 83.80  100.00 16.20
Mizoram PD 463 388 83.80  100.00 16.20
Nagaland 794 595 75.00  79.92 40.06
Nagaland PD 794 595 75.00  79.92 40.06
Puducherry 3,049 2,645 86.73  89.65 22.24
Puducherry PD 3,049 2,645 86.73  89.65 22.24
Sikkim 542 381 70.20  97.11 31.83
Sikkim PD 542 381 70.20  97.11 31.83
Grand Total 10,98,988 9,16,801 83.42  93.49 22.01
Note:
1. Net Input Energy = Gross Input Energy ‐ Transmission Loss ‐ Interstate Sale/ Trading.
2. Net Energy Sold = Gross Energy Sold ‐ Interstate Sale/ Trading.

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AT&C Losses (%)
2017‐18
Net Energy Sold  Billing Efficiency  Collection Efficiency  AT&C Loss 
Net Input Energy (MU)  (MU) (%) (%) (%)
DISCOMS 8,08,861 6,70,602 82.91  93.28 22.66
Andhra Pradesh 53,838 49,992 92.86  92.33 14.26
APEPDCL 19,664 18,657 94.88  93.62 11.18
APSPDCL 34,174 31,335 91.69  91.57 16.04
Assam 8,273 6,814 82.36  100.00 17.64
APDCL 8,273 6,814 82.36  100.00 17.64
Bihar 24,197 16,779 69.35  95.92 33.48
NBPDCL 9,620 7,382 76.73  90.73 30.38
SBPDCL 14,576 9,398 64.47  100.00 35.53
Chattisgarh 24,795 20,363 82.12  96.51 20.74
CSPDCL 24,795 20,363 82.12  96.51 20.74
Delhi 29,670 26,765 90.21  99.88 9.90
BRPL 12,979 11,630 89.61  99.90 10.48
BYPL 7,290 6,504 89.22  99.94 10.83
TPDDL 9,401 8,631 91.80  99.80 8.38
Gujarat 82,654 72,577 87.81  99.13 12.96
DGVCL 18,638 17,467 93.72  99.67 6.60
MGVCL 10,385 9,281 89.37  98.77 11.72
PGVCL 31,670 25,692 81.12  99.06 19.64
UGVCL 21,961 20,137 91.69  98.90 9.31
Haryana 48,733 38,236 78.46  99.70 21.78
DHBVNL 28,193 22,792 80.84  100.00 19.16
UHBVNL 20,539 15,444 75.19  99.25 25.38
Jharkhand 11,940 9,614 80.52  83.86 32.48
JBVNL 11,940 9,614 80.52  83.86 32.48
Karnataka  62,430 53,857 86.27  97.82 15.61
BESCOM 29,907 25,967 86.83  100.00 13.17
CHESCOM 6,680 5,798 86.80  100.00 13.20
GESCOM 7,787 6,511 83.61  100.00 16.39
HESCOM 12,552 10,699 85.24  90.53 22.84
MESCOM 5,505 4,882 88.68  96.71 14.23
Madhya Pradesh 62,893 48,031 76.37  92.16 29.62
MPMaKVVCL 21,236 15,308 72.09  85.49 38.37
MPPaKVVCL 22,324 18,621 83.41  98.88 17.52
MPPoKVVCL 19,333 14,102 72.94  90.53 33.96
Maharashtra 1,20,432 1,02,181 84.85  95.16 19.26
MSEDCL 1,20,432 1,02,181 84.85  95.16 19.26
Meghalaya 1,570 1,016 64.71  93.04 39.79
MePDCL 1,570 1,016 64.71  93.04 39.79
Odisha 24,632 17,729 71.97  94.75 31.81
CESU 8,467 5,782 68.28  94.48 35.49
NESCO Utility 5,449 4,235 77.72  99.63 22.56
SOUTHCO Utility 3,468 2,334 67.30  90.99 38.76
WESCO Utility 7,248 5,378 74.20  92.81 31.13
Rajasthan 70,659 56,353 79.75  95.23 24.05
AVVNL 19,233 15,358 79.85  96.32 23.09
JdVVNL 23,105 18,639 80.67  94.87 23.47
JVVNL 28,321 22,356 78.94  94.78 25.18
Telangana 56,973 50,990 89.50  89.48 19.91
TSNPDCL 16,825 14,973 88.99  83.96 25.29
TSSPDCL 40,147 36,017 89.71  91.78 17.66
Uttar Pradesh 1,11,959 88,098 78.69  79.05 37.80
DVVNL 25,010 18,736 74.91  81.57 38.89
KESCO 3,678 3,200 87.00  89.05 22.52
MVVNL 21,816 16,966 77.77  70.35 45.29
PaVVNL 34,439 28,437 82.57  89.65 25.97
PuVVNL 27,016 20,759 76.84  67.81 47.89
Uttarakhand 13,214 11,209 84.83  99.27 15.79
UPCL 13,214 11,209 84.83  99.27 15.79

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AT&C Losses (%)
2017‐18
Net Energy Sold  Billing Efficiency  Collection Efficiency  AT&C Loss 
Net Input Energy (MU)  (MU) (%) (%) (%)
GEDCO/ Integrated 
Utilities 2,05,799 1,72,774 83.95  96.67 18.84
Himachal Pradesh 9,452 8,405 88.92  100.00 11.08
HPSEBL 9,452 8,405 88.92  100.00 11.08
Kerala 23,215 20,889 89.98  96.97 12.74
KSEBL 23,215 20,889 89.98  96.97 12.74
Manipur 736 564 76.61  94.63 27.50
MSPDCL 736 564 76.61  94.63 27.50
Punjab 53,263 47,374 88.94  92.97 17.31
PSPCL 53,263 47,374 88.94  92.97 17.31
Tamil Nadu 83,024 69,016 83.13  97.59 18.88
TANGEDCO 83,024 69,016 83.13  97.59 18.88
Tripura 1,194 928 77.75  89.63 30.31
TSECL 1,194 928 77.75  89.63 30.31
West Bengal 34,915 25,598 73.31  100.00 26.69
WBSEDCL 34,915 25,598 73.31  100.00 26.69
Power Departments 23,769 15,317 64.44  91.14 41.27
Arunachal Pradesh 847 415 48.94  85.07 58.36
Arunachal PD 847 415 48.94  85.07 58.36
Goa 4,025 3,586 89.10  97.06 13.52
Goa PD 4,025 3,586 89.10  97.06 13.52
Jammu & Kashmir 14,197 7,454 52.50  88.25 53.67
JKPDD 14,197 7,454 52.50  88.25 53.67
Mizoram 472 396 83.84  92.51 22.44
Mizoram PD 472 396 83.84  92.51 22.44
Nagaland 765 574 74.98  78.21 41.36
Nagaland PD 765 574 74.98  78.21 41.36
Puducherry 2,954 2,549 86.28  93.74 19.13
Puducherry PD 2,954 2,549 86.28  93.74 19.13
Sikkim 509 344 67.52  100.00 32.48
Sikkim PD 509 344 67.52  100.00 32.48
Grand Total 10,38,429 8,58,693 82.69  93.93 22.33
Note:
1. Net Input Energy = Gross Input Energy ‐ Transmission Loss ‐ Interstate Sale/ Trading.
2. Net Energy Sold = Gross Energy Sold ‐ Interstate Sale/ Trading.

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AT&C Losses (%)
2016‐17
Net Energy Sold  Billing Efficiency  Collection Efficiency  AT&C Loss 
Net Input Energy (MU)  (MU) (%) (%) (%)
DISCOMS 7,48,238 6,13,311 81.97  92.46 24.21
Andhra Pradesh 50,918 47,178 92.65  93.06 13.77
APEPDCL 17,341 16,443 94.82  97.57 7.48
APSPDCL 33,577 30,734 91.53  90.65 17.02
Assam 7,948 6,526 82.11  97.30 20.10
APDCL 7,948 6,526 82.11  97.30 20.10
Bihar 21,653 14,477 66.86  87.39 41.57
NBPDCL 8,380 5,929 70.75  87.88 37.82
SBPDCL 13,272 8,548 64.41  87.04 43.94
Chattisgarh 23,530 19,163 81.44  93.48 23.87
CSPDCL 23,530 19,163 81.44  93.48 23.87
Delhi 28,659 25,565 89.21  100.00 10.79
BRPL 12,591 11,189 88.87  100.00 11.13
BYPL 7,028 6,115 87.01  100.00 12.99
TPDDL 9,040 8,261 91.38  100.00 8.62
Gujarat 75,741 65,674 86.71  98.97 14.18
DGVCL 17,712 16,291 91.98  97.65 10.18
MGVCL 9,383 8,330 88.78  99.98 11.24
PGVCL 28,678 22,700 79.15  99.61 21.15
UGVCL 19,968 18,352 91.91  98.90 9.10
Haryana 45,466 33,772 74.28  99.06 26.42
DHBVNL 25,563 19,812 77.50  99.22 23.10
UHBVNL 19,903 13,960 70.14  98.84 30.67
Jharkhand 11,597 8,721 75.20  85.17 35.95
JBVNL 11,597 8,721 75.20  85.17 35.95
Karnataka  62,691 53,837 85.88  96.86 16.82
BESCOM 30,228 26,239 86.81  98.03 14.91
CHESCOM 7,204 6,260 86.90  92.91 19.27
GESCOM 7,691 6,358 82.67  99.36 17.86
HESCOM 12,156 10,266 84.45  96.76 18.29
MESCOM 5,412 4,713 87.09  92.50 19.44
Madhya Pradesh 57,982 45,303 78.13  95.06 25.72
MPMaKVVCL 19,268 14,329 74.37  88.70 34.04
MPPaKVVCL 21,387 17,565 82.13  100.00 17.87
MPPoKVVCL 17,327 13,409 77.39  95.39 26.18
Maharashtra 1,08,352 91,676 84.61  91.33 22.73
MSEDCL 1,08,352 91,676 84.61  91.33 22.73
Meghalaya 1,538 972 63.20  96.83 38.81
MePDCL 1,538 972 63.20  96.83 38.81
Odisha 23,711 16,506 69.61  91.47 36.33
CESU 8,139 5,489 67.43  93.82 36.73
NESCO Utility 5,330 4,077 76.50  96.89 25.88
SOUTHCO Utility 3,273 2,141 65.41  88.31 42.23
WESCO Utility 6,969 4,799 68.86  85.58 41.07
Rajasthan 66,485 51,000 76.71  94.74 27.33
AVVNL 17,697 13,786 77.90  96.03 25.19
JdVVNL 22,645 17,732 78.31  94.29 26.16
JVVNL 26,144 19,482 74.52  94.22 29.79
Telangana 49,497 44,156 89.21  95.07 15.19
TSNPDCL 14,692 12,903 87.82  95.44 16.19
TSSPDCL 34,804 31,253 89.80  94.92 14.77
Uttar Pradesh 99,782 78,213 78.38  75.39 40.91
DVVNL 22,245 16,811 75.57  78.57 40.62
KESCO 3,689 3,089 83.74  89.45 25.10
MVVNL 19,062 14,692 77.07  68.41 47.27
PaVVNL 31,111 25,335 81.43  86.29 29.73
PuVVNL 23,676 18,286 77.23  60.61 53.19
Uttarakhand 12,688 10,572 83.32  100.00 16.68
UPCL 12,688 10,572 83.32  100.00 16.68

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AT&C Losses (%)
2016‐17
Net Energy Sold  Billing Efficiency  Collection Efficiency  AT&C Loss 
Net Input Energy (MU)  (MU) (%) (%) (%)
GEDCO/ Integrated 
Utilities 2,00,259 1,65,834 82.81  98.83 18.16
Himachal Pradesh 8,992 7,960 88.52  100.00 11.48
HPSEBL 8,992 7,960 88.52  100.00 11.48
Kerala 22,506 20,038 89.04  97.35 13.32
KSEBL 22,506 20,038 89.04  97.35 13.32
Manipur 714 512 71.71  93.41 33.01
MSPDCL 714 512 71.71  93.41 33.01
Punjab 50,282 44,244 87.99  97.21 14.46
PSPCL 50,282 44,244 87.99  97.21 14.46
Tamil Nadu 82,968 67,843 81.77  100.00 18.23
TANGEDCO 82,968 67,843 81.77  100.00 18.23
Tripura 1,190 867 72.84  97.21 29.20
TSECL 1,190 867 72.84  97.21 29.20
West Bengal 33,608 24,371 72.51  99.53 27.83
WBSEDCL 33,608 24,371 72.51  99.53 27.83
Power Departments 22,896 14,343 62.64  84.72 46.93
Arunachal Pradesh 800 371 46.36  100.00 53.64
Arunachal PD 800 371 46.36  100.00 53.64
Goa 3,883 3,028 77.97  97.06 24.33
Goa PD 3,883 3,028 77.97  97.06 24.33
Jammu & Kashmir 13,645 7,230 52.99  75.57 59.96
JKPDD 13,645 7,230 52.99  75.57 59.96
Mizoram 471 354 75.02  100.00 24.98
Mizoram PD 471 354 75.02  100.00 24.98
Nagaland 762 571 74.96  82.05 38.50
Nagaland PD 762 571 74.96  82.05 38.50
Puducherry 2,869 2,466 85.97  91.49 21.34
Puducherry PD 2,869 2,466 85.97  91.49 21.34
Sikkim 466 323 69.39  92.78 35.62
Sikkim PD 466 323 69.39  92.78 35.62
Grand Total 9,71,393 7,93,488 81.69  93.65 23.50
Note:
1. Net Input Energy = Gross Input Energy ‐ Transmission Loss ‐ Interstate Sale/ Trading.
2. Net Energy Sold = Gross Energy Sold ‐ Interstate Sale/ Trading.

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Consumer Category‐wise Break‐up (%) of Sales (MU)
2018‐19
Gross Energy sold 
(MU) Domestic (%) Commercial (%) Agricultural (%) Industrial (%) Others (%)
DISCOMS 7,44,883  26.20 8.12 25.25 29.10 11.33
Andhra Pradesh 54,567  25.73 8.35 27.80 31.48 6.63
APEPDCL 19,678  27.29 8.87 19.87 36.59 7.38
APSPDCL 34,889  24.86 8.06 32.27 28.60 6.21
Assam 7,506  46.31 14.61 0.62 21.87 16.58
APDCL 7,506  46.31 14.61 0.62 21.87 16.58
Bihar 20,080  57.30 10.30 3.62 15.60 13.18
NBPDCL 9,493  58.06 11.33 1.61 8.50 20.50
SBPDCL 10,586  56.62 9.37 5.42 21.98 6.61
Chattisgarh 28,212  18.36 3.27 15.66 33.81 28.91
CSPDCL 28,212  18.36 3.27 15.66 33.81 28.91
Delhi 31,694  47.71 20.49 0.11 10.86 20.84
BRPL 12,894  55.95 24.52 0.15 4.11 15.28
BYPL 7,846  48.92 22.83 0.00 4.77 23.47
TPDDL 10,954  37.14 14.07 0.13 23.18 25.49
Gujarat 81,238  14.34 0.35 24.35 56.88 4.09
DGVCL 19,111  15.76 0.28 4.75 77.46 1.75
MGVCL 10,074  25.90 0.63 13.22 55.95 4.30
PGVCL 29,037  12.99 0.42 26.88 55.81 3.91
UGVCL 23,016  9.80 0.22 42.31 41.52 6.16
Haryana 45,945  20.96 9.82 21.67 30.45 17.11
DHBVNL 28,003  19.99 11.17 22.66 28.74 17.45
UHBVNL 17,942  22.47 7.71 20.12 33.13 16.57
Jharkhand 9,278  58.66 7.69 2.28 29.13 2.24
JBVNL 9,278  58.66 7.69 2.28 29.13 2.24
Karnataka  58,337  22.04 12.12 38.76 17.70 9.39
BESCOM 27,736  25.91 17.50 25.99 20.66 9.94
CHESCOM 6,356  17.72 7.58 47.18 14.34 13.18
GESCOM 7,528  18.54 5.64 48.34 17.48 10.00
HESCOM 11,760  14.64 5.06 60.23 13.32 6.75
MESCOM 4,957  28.75 14.43 33.89 16.15 6.78
Madhya Pradesh 50,299  25.21 5.89 41.15 20.93 6.82
MPMaKVVCL 15,021  28.82 6.16 36.83 21.82 6.36
MPPaKVVCL 20,599  20.46 5.32 46.33 22.50 5.40
MPPoKVVCL 14,680  28.19 6.41 38.31 17.81 9.28
Maharashtra 1,11,591  17.67 6.52 30.34 33.86 11.61
MSEDCL 1,11,591  17.67 6.52 30.34 33.86 11.61
Meghalaya 1,739  24.01 3.82 0.01 27.93 44.23
MePDCL 1,739  24.01 3.82 0.01 27.93 44.23
Odisha 19,370  37.44 12.63 3.64 36.09 10.20
CESU 6,311  43.13 19.70 2.26 23.23 11.68
NESCO Utility 4,531  31.06 6.29 2.82 47.54 12.29
SOUTHCO Utility 2,556  52.60 14.49 3.59 19.58 9.75
WESCO Utility 5,972  29.80 9.17 5.74 48.06 7.23
Rajasthan 62,709  19.94 7.75 34.30 25.22 12.78
AVVNL 17,429  20.96 7.19 31.64 31.56 8.65
JdVVNL 20,279  17.01 5.98 50.00 12.45 14.57
JVVNL 25,001  21.62 9.59 23.42 31.16 14.22
Telangana 61,582  18.35 9.18 35.62 22.65 14.20
TSNPDCL 18,415  17.36 3.69 50.49 12.04 16.42
TSSPDCL 43,167  18.77 11.52 29.28 27.18 13.26
Uttar Pradesh 88,095  44.87 9.31 18.28 18.58 8.96
DVVNL 19,035  37.43 7.04 20.90 19.87 14.76
KESCO 3,174  46.99 11.83 ‐ 36.90 4.29
MVVNL 16,698  53.97 11.45 14.83 11.97 7.78
PaVVNL 28,393  37.55 7.09 21.07 24.80 9.50
PuVVNL 20,795  54.06 12.30 17.65 11.42 4.56
Uttarakhand 12,640  22.54 10.27 2.73 52.73 11.73
UPCL 12,640  22.54 10.27 2.73 52.73 11.73

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Consumer Category‐wise Break‐up (%) of Sales (MU)
2018‐19
Gross Energy sold 
(MU) Domestic (%) Commercial (%) Agricultural (%) Industrial (%) Others (%)
GEDCO/ Integrated 
Utilities 1,94,000  34.20 12.53 13.53 28.41 11.33
Himachal Pradesh 12,726  16.55 4.83 0.49 41.92 36.21
HPSEBL 12,726  16.55 4.83 0.49 41.92 36.21
Kerala 22,538  48.21 14.29 1.50 25.89 10.11
KSEBL 22,538  48.21 14.29 1.50 25.89 10.11
Manipur 737  52.36 10.16 0.26 4.22 33.00
MSPDCL 737  52.36 10.16 0.26 4.22 33.00
Punjab 47,446  29.85 7.35 23.66 35.74 3.39
PSPCL 47,446  29.85 7.35 23.66 35.74 3.39
Tamil Nadu 76,126  36.02 16.68 17.18 24.10 6.02
TANGEDCO 76,126  36.02 16.68 17.18 24.10 6.02
Tripura 2,749  17.72 2.08 1.15 1.46 77.59
TSECL 2,749  17.72 2.08 1.15 1.46 77.59
West Bengal 31,678  34.45 13.11 4.78 27.04 20.61
WBSEDCL 31,678  34.45 13.11 4.78 27.04 20.61
Power Departments 18,627  36.07 10.86 2.80 31.11 19.16
Arunachal Pradesh 456  37.68 11.36 ‐ 31.50 19.46
Arunachal PD 456  37.68 11.36 ‐ 31.50 19.46
Goa 3,792  30.61 15.36 0.71 52.39 0.93
Goa PD 3,792  30.61 15.36 0.71 52.39 0.93
Jammu & Kashmir 9,399  42.33 10.55 4.62 19.66 22.84
JKPDD 9,399  42.33 10.55 4.62 19.66 22.84
Mizoram 591  38.59 10.33 0.04 2.43 48.62
Mizoram PD 591  38.59 10.33 0.04 2.43 48.62
Nagaland 595  58.95 13.87 ‐ 8.70 18.47
Nagaland PD 595  58.95 13.87 ‐ 8.70 18.47
Puducherry 2,654  27.20 8.02 2.26 58.35 4.18
Puducherry PD 2,654  27.20 8.02 2.26 58.35 4.18
Sikkim 1,140  9.42 3.59 ‐ 17.76 69.23
Sikkim PD 1,140  9.42 3.59 ‐ 17.76 69.23
Grand Total 9,57,509  28.01 9.07 22.44 29.00 11.48

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Consumer Category‐wise Break‐up (%) of Sales (MU)
2017‐18
Gross Energy sold 
(MU) Domestic (%) Commercial (%) Agricultural (%) Industrial (%) Others (%)
DISCOMS 6,92,565  26.63 7.93 25.76 28.53 11.15
Andhra Pradesh 49,992  26.40 5.49 24.78 36.67 6.65
APEPDCL 18,657  26.97 5.34 14.01 46.23 7.45
APSPDCL 31,335  26.06 5.59 31.20 30.97 6.18
Assam 7,484  49.49 13.08 0.47 19.35 17.61
APDCL 7,484  49.49 13.08 0.47 19.35 17.61
Bihar 18,142  49.73 9.46 2.64 15.24 22.93
NBPDCL 8,745  56.43 7.89 1.86 7.54 26.28
SBPDCL 9,398  43.50 10.92 3.37 22.40 19.80
Chattisgarh 26,771  18.64 3.35 15.75 30.44 31.81
CSPDCL 26,771  18.64 3.35 15.75 30.44 31.81
Delhi 29,051  50.35 22.55 0.11 11.16 15.83
BRPL 11,967  57.86 26.24 0.16 4.18 11.56
BYPL 6,805  55.20 27.65 0.00 4.56 12.59
TPDDL 10,279  38.40 14.87 0.13 23.66 22.95
Gujarat 74,492  14.86 0.37 24.61 54.59 5.56
DGVCL 17,524  16.47 0.31 4.58 76.67 1.97
MGVCL 9,664  25.61 0.62 12.71 53.48 7.57
PGVCL 26,456  13.64 0.44 27.41 52.48 6.03
UGVCL 20,848  10.08 0.22 43.40 39.24 7.06
Haryana 42,064  20.76 10.04 24.52 29.48 15.20
DHBVNL 25,097  19.83 11.61 25.18 27.65 15.73
UHBVNL 16,966  22.14 7.73 23.53 32.18 14.42
Jharkhand 9,614  59.78 7.87 1.98 28.59 1.78
JBVNL 9,614  59.78 7.87 1.98 28.59 1.78
Karnataka  53,857  22.97 13.15 37.12 17.92 8.83
BESCOM 25,967  26.38 18.80 24.24 21.88 8.70
CHESCOM 5,798  18.90 7.94 45.43 13.97 13.76
GESCOM 6,511  20.78 6.21 46.74 16.32 9.95
HESCOM 10,699  15.67 6.02 59.15 12.39 6.78
MESCOM 4,882  28.60 14.19 34.70 15.83 6.68
Madhya Pradesh 48,031  24.55 7.46 42.25 19.78 5.96
MPMaKVVCL 15,308  24.76 5.78 43.55 21.35 4.56
MPPaKVVCL 18,621  20.57 7.96 45.74 20.78 4.95
MPPoKVVCL 14,102  29.57 8.62 36.25 16.75 8.81
Maharashtra 1,03,166  18.41 6.75 29.74 33.46 11.63
MSEDCL 1,03,166  18.41 6.75 29.74 33.46 11.63
Meghalaya 1,887  24.05 5.05 0.01 18.01 52.88
MePDCL 1,887  24.05 5.05 0.01 18.01 52.88
Odisha 17,729  38.64 13.36 3.11 33.86 11.04
CESU 5,782  43.84 20.43 2.29 20.97 12.47
NESCO Utility 4,235  30.86 8.77 2.70 46.38 11.29
SOUTHCO Utility 2,334  54.97 15.38 3.38 14.13 12.15
WESCO Utility 5,378  32.10 8.48 4.21 46.41 8.81
Rajasthan 57,294  19.33 7.33 39.79 22.29 11.27
AVVNL 15,621  21.32 7.07 34.37 28.32 8.93
JdVVNL 18,941  16.32 5.57 54.94 11.32 11.85
JVVNL 22,732  20.46 8.97 30.89 27.29 12.39
Telangana 53,232  19.91 5.82 37.82 26.76 9.70
TSNPDCL 16,003  18.98 3.99 47.01 12.41 17.61
TSSPDCL 37,229  20.31 6.61 33.87 32.93 6.30
Uttar Pradesh 88,139  43.67 9.24 20.09 16.58 10.42
DVVNL 18,736  34.36 9.72 24.69 16.00 15.23
KESCO 3,200  48.19 14.21 ‐ 33.32 4.28
MVVNL 17,007  48.18 9.76 17.39 13.49 11.18
PaVVNL 28,437  41.65 6.42 20.27 22.36 9.30
PuVVNL 20,759  50.44 11.47 21.01 9.13 7.95
Uttarakhand 11,621  23.59 10.63 2.34 53.01 10.43
UPCL 11,621  23.59 10.63 2.34 53.01 10.43

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Consumer Category‐wise Break‐up (%) of Sales (MU)
2017‐18
Gross Energy sold 
(MU) Domestic (%) Commercial (%) Agricultural (%) Industrial (%) Others (%)
GEDCO/ Integrated 
Utilities 1,82,332  34.87 13.03 13.83 27.27 11.00
Himachal Pradesh 11,888  16.90 4.77 0.52 40.49 37.32
HPSEBL 11,888  16.90 4.77 0.52 40.49 37.32
Kerala 21,013  50.32 14.58 1.65 26.88 6.57
KSEBL 21,013  50.32 14.58 1.65 26.88 6.57
Manipur 834  42.52 5.67 0.25 3.39 48.16
MSPDCL 834  42.52 5.67 0.25 3.39 48.16
Punjab 47,374  28.80 8.14 25.87 32.80 4.40
PSPCL 47,374  28.80 8.14 25.87 32.80 4.40
Tamil Nadu 69,214  37.86 17.66 16.26 23.10 5.12
TANGEDCO 69,214  37.86 17.66 16.26 23.10 5.12
Tripura 2,637  19.29 3.19 1.46 1.83 74.23
TSECL 2,637  19.29 3.19 1.46 1.83 74.23
West Bengal 29,370  35.02 13.34 4.26 26.06 21.32
WBSEDCL 29,370  35.02 13.34 4.26 26.06 21.32
Power Departments 16,212  35.55 10.78 2.64 32.31 18.72
Arunachal Pradesh 491  33.73 10.39 0.01 24.60 31.27
Arunachal PD 491  33.73 10.39 0.01 24.60 31.27
Goa 3,586  27.63 15.02 0.70 55.01 1.64
Goa PD 3,586  27.63 15.02 0.70 55.01 1.64
Jammu & Kashmir 7,454  42.36 10.56 4.62 19.68 22.79
JKPDD 7,454  42.36 10.56 4.62 19.68 22.79
Mizoram 556  42.97 8.66 0.02 2.40 45.94
Mizoram PD 556  42.97 8.66 0.02 2.40 45.94
Nagaland 574  65.92 11.87 ‐ 7.07 15.13
Nagaland PD 574  65.92 11.87 ‐ 7.07 15.13
Puducherry 2,566  28.58 8.43 2.24 56.35 4.39
Puducherry PD 2,566  28.58 8.43 2.24 56.35 4.39
Sikkim 985  10.02 3.90 ‐ 18.15 67.93
Sikkim PD 985  10.02 3.90 ‐ 18.15 67.93
Grand Total 8,91,109  28.48 9.03 22.90 28.34 11.26

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Consumer Category‐wise Break‐up (%) of Sales (MU)
2016‐17
Gross Energy sold 
(MU) Domestic (%) Commercial (%) Agricultural (%) Industrial (%) Others (%)
DISCOMS 6,29,709  26.87 8.13 26.64 27.77 10.58
Andhra Pradesh 47,178  25.87 5.45 27.45 34.60 6.62
APEPDCL 16,443  28.02 5.58 16.25 42.31 7.84
APSPDCL 30,734  24.72 5.39 33.45 30.47 5.97
Assam 7,370  46.45 13.65 0.49 18.40 21.02
APDCL 7,370  46.45 13.65 0.49 18.40 21.02
Bihar 15,851  44.94 10.22 2.49 16.00 26.35
NBPDCL 7,195  49.58 9.82 2.23 8.86 29.52
SBPDCL 8,656  41.09 10.56 2.70 21.94 23.71
Chattisgarh 22,196  22.10 3.88 16.99 34.60 22.42
CSPDCL 22,196  22.10 3.88 16.99 34.60 22.42
Delhi 28,266  48.84 22.16 0.10 10.93 17.97
BRPL 11,480  56.76 26.38 0.14 4.35 12.37
BYPL 6,695  52.54 26.46 0.00 4.13 16.87
TPDDL 10,091  37.39 14.51 0.13 22.92 25.06
Gujarat 67,598  15.45 0.39 25.92 52.32 5.93
DGVCL 16,460  16.09 0.29 4.67 76.40 2.56
MGVCL 8,830  26.39 0.66 13.20 50.24 9.51
PGVCL 23,159  15.08 0.49 29.78 49.24 5.41
UGVCL 19,149  10.29 0.22 45.39 36.29 7.81
Haryana 37,686  20.75 10.06 26.10 26.26 16.83
DHBVNL 22,091  20.77 11.54 26.09 24.54 17.07
UHBVNL 15,595  20.71 7.96 26.12 28.71 16.51
Jharkhand 8,721  57.76 6.52 1.70 30.55 3.46
JBVNL 8,721  57.76 6.52 1.70 30.55 3.46
Karnataka  53,837  21.88 12.76 40.15 17.33 7.88
BESCOM 26,239  25.32 18.17 27.85 21.42 7.24
CHESCOM 6,260  16.84 7.02 51.56 12.38 12.20
GESCOM 6,358  18.25 5.78 50.57 16.82 8.58
HESCOM 10,266  15.33 5.97 60.52 11.30 6.88
MESCOM 4,713  28.58 14.50 35.09 14.92 6.92
Madhya Pradesh 45,303  24.19 7.71 42.69 19.24 6.16
MPMaKVVCL 14,329  24.45 5.76 44.60 20.60 4.58
MPPaKVVCL 17,565  21.01 7.86 46.07 20.03 5.03
MPPoKVVCL 13,409  28.08 9.61 36.21 16.76 9.34
Maharashtra 92,916  19.43 6.67 30.74 31.53 11.63
MSEDCL 92,916  19.43 6.67 30.74 31.53 11.63
Meghalaya 1,478  28.76 5.93 0.01 21.68 43.62
MePDCL 1,478  28.76 5.93 0.01 21.68 43.62
Odisha 16,506  38.82 12.69 2.61 34.76 11.13
CESU 5,489  44.59 19.83 2.16 20.95 12.48
NESCO Utility 4,077  30.06 9.11 2.38 47.67 10.78
SOUTHCO Utility 2,141  57.71 10.88 2.77 16.51 12.13
WESCO Utility 4,799  31.22 8.36 3.27 47.72 9.43
Rajasthan 51,285  21.87 8.16 41.70 20.05 8.23
AVVNL 13,866  24.44 7.85 37.00 24.87 5.84
JdVVNL 17,824  18.35 5.99 56.83 11.04 7.79
JVVNL 19,596  23.26 10.34 31.26 24.82 10.32
Telangana 44,608  22.30 6.47 35.39 28.72 7.12
TSNPDCL 13,355  21.43 4.47 45.78 12.93 15.39
TSSPDCL 31,253  22.67 7.33 30.95 35.47 3.58
Uttar Pradesh 78,280  42.40 9.25 19.95 17.48 10.93
DVVNL 16,811  32.65 9.09 24.38 16.97 16.91
KESCO 3,089  46.81 13.73 ‐ 35.78 3.69
MVVNL 14,759  46.83 10.11 17.83 14.26 10.97
PaVVNL 25,335  41.64 6.38 19.45 23.21 9.33
PuVVNL 18,286  48.07 11.92 21.64 9.52 8.84
Uttarakhand 10,629  23.39 11.08 3.30 54.65 7.58
UPCL 10,629  23.39 11.08 3.30 54.65 7.58

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Consumer Category‐wise Break‐up (%) of Sales (MU)
2016‐17
Gross Energy sold 
(MU) Domestic (%) Commercial (%) Agricultural (%) Industrial (%) Others (%)
GEDCO/ Integrated 
Utilities 1,75,305  34.83 12.89 14.60 26.41 11.27
Himachal Pradesh 11,538  16.80 4.58 0.50 39.54 38.59
HPSEBL 11,538  16.80 4.58 0.50 39.54 38.59
Kerala 20,088  51.18 14.73 1.60 26.19 6.31
KSEBL 20,088  51.18 14.73 1.60 26.19 6.31
Manipur 754  42.70 5.69 0.25 3.40 47.95
MSPDCL 754  42.70 5.69 0.25 3.40 47.95
Punjab 44,244  29.49 8.34 27.14 30.41 4.62
PSPCL 44,244  29.49 8.34 27.14 30.41 4.62
Tamil Nadu 68,055  36.93 17.07 17.24 23.31 5.45
TANGEDCO 68,055  36.93 17.07 17.24 23.31 5.45
Tripura 2,230  21.30 3.53 1.61 2.02 71.54
TSECL 2,230  21.30 3.53 1.61 2.02 71.54
West Bengal 28,397  34.70 12.97 5.05 25.00 22.28
WBSEDCL 28,397  34.70 12.97 5.05 25.00 22.28
Power Departments 15,230  36.12 10.13 2.57 31.63 19.55
Arunachal Pradesh 460  32.19 9.67 0.01 23.13 35.00
Arunachal PD 460  32.19 9.67 0.01 23.13 35.00
Goa 3,028  26.68 13.79 0.73 56.77 2.04
Goa PD 3,028  26.68 13.79 0.73 56.77 2.04
Jammu & Kashmir 7,230  43.98 9.98 4.32 19.02 22.69
JKPDD 7,230  43.98 9.98 4.32 19.02 22.69
Mizoram 540  44.14 6.27 0.05 1.94 47.59
Mizoram PD 540  44.14 6.27 0.05 1.94 47.59
Nagaland 571  56.07 13.01 ‐ 9.65 21.26
Nagaland PD 571  56.07 13.01 ‐ 9.65 21.26
Puducherry 2,600  27.31 8.11 2.20 53.61 8.76
Puducherry PD 2,600  27.31 8.11 2.20 53.61 8.76
Sikkim 802  12.06 4.95 ‐ 19.63 63.37
Sikkim PD 802  12.06 4.95 ‐ 19.63 63.37
Grand Total 8,20,244  28.74 9.18 23.62 27.55 10.90

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Consumer Category‐wise Break‐up (%) of Revenue from Sale of Power (Rs. Crores)
2018‐19
 Revenue from 
Sale of Power 
including Tariff  Domestic Agricultural Industrial Others Tariff Subsidy
Subsidy booked  (%) Commercial (%) (%) (%) (%) (%)
DISCOMS 4,61,097  19.91 12.38 3.34 35.37 9.33 19.66
Andhra Pradesh 33,336  14.77 11.86 3.10 39.48 12.64 18.16
APEPDCL 11,163  15.12 9.58 2.66 55.83 6.82 9.99
APSPDCL 22,173  14.59 13.02 3.32 31.25 15.57 22.27
Assam 5,243  35.73 18.23 0.46 26.08 14.51 5.00
APDCL 5,243  35.73 18.23 0.46 26.08 14.51 5.00
Bihar 13,504  27.28 11.96 2.19 17.68 12.42 28.46
NBPDCL 6,221  26.67 11.85 1.87 10.75 18.53 30.34
SBPDCL 7,283  27.81 12.06 2.47 23.61 7.20 26.86
Chattisgarh 15,227  4.28 5.15 4.27 44.03 23.55 18.72
CSPDCL 15,227  4.28 5.15 4.27 44.03 23.55 18.72
Delhi 23,415  33.00 34.34 0.07 15.71 9.62 7.26
BRPL 10,112  38.86 38.59 0.09 5.75 9.19 7.52
BYPL 5,831  30.62 38.17 0.00 6.82 16.50 7.88
TPDDL 7,471  26.92 25.59 0.10 36.15 4.83 6.41
Gujarat 47,538  13.04 0.35 2.69 67.75 1.55 14.61
DGVCL 12,625  12.91 0.25 0.52 82.87 0.74 2.71
MGVCL 6,033  23.21 0.62 1.63 64.75 1.96 7.84
PGVCL 16,845  11.81 0.42 3.20 66.56 1.21 16.81
UGVCL 12,034  9.81 0.25 4.80 55.05 2.69 27.40
Haryana 30,271  16.11 10.63 1.32 34.42 13.23 24.29
DHBVNL 16,162  17.45 13.13 1.56 34.39 15.05 18.43
UHBVNL 14,109  14.58 7.77 1.05 34.45 11.16 31.00
Jharkhand 5,304  30.69 8.72 0.69 35.87 0.47 23.57
JBVNL 5,304  30.69 8.72 0.69 35.87 0.47 23.57
Karnataka  39,181  18.95 18.48 0.48 21.78 9.83 30.33
BESCOM 19,181  23.39 26.32 0.02 25.82 9.81 14.63
CHESCOM 4,034  14.42 11.59 1.62 18.71 12.66 41.00
GESCOM 5,065  13.35 7.92 ‐ 21.92 12.98 42.61
HESCOM 7,607  11.26 8.61 1.30 13.78 7.61 57.44
MESCOM 3,295  24.97 20.26 0.62 20.20 6.79 27.15
Madhya Pradesh 31,935  20.80 7.86 3.86 26.41 4.69 36.37
MPMaKVVCL 9,679  25.71 8.36 4.18 25.46 3.71 32.59
MPPaKVVCL 13,301  17.90 7.14 3.62 26.49 5.22 39.63
MPPoKVVCL 8,956  19.81 8.40 3.88 27.32 4.97 35.62
Maharashtra 72,282  18.49 12.78 4.78 39.74 9.90 14.31
MSEDCL 72,282  18.49 12.78 4.78 39.74 9.90 14.31
Meghalaya 867  25.04 9.66 0.01 32.60 32.70 ‐
MePDCL 867  25.04 9.66 0.01 32.60 32.70 ‐
Odisha 9,875  27.40 16.15 1.33 43.03 12.09 ‐
CESU 3,304  33.27 24.93 1.07 28.12 12.61 ‐
NESCO Utility 2,311  19.62 7.77 1.06 56.07 15.48 ‐
SOUTHCO Utility 1,189  40.46 20.43 1.35 24.93 12.84 ‐
WESCO Utility 3,071  21.87 11.36 1.81 56.27 8.68 ‐
Rajasthan 37,930  15.83 9.70 2.88 30.30 12.79 28.51
AVVNL 10,884  16.12 8.77 2.20 37.62 10.72 24.56
JdVVNL 11,938  14.77 8.02 6.33 14.98 14.22 41.67
JVVNL 15,108  16.47 11.69 0.64 37.12 13.14 20.94
Telangana 31,672  15.46 18.42 2.84 35.63 9.80 17.84
TSNPDCL 9,879  10.21 6.83 8.64 17.90 13.36 43.06
TSSPDCL 21,793  17.84 23.67 0.22 43.67 8.19 6.41
Uttar Pradesh 57,465  31.19 12.10 7.92 25.50 5.77 17.52
DVVNL 12,063  26.61 10.16 10.52 23.79 10.15 18.78
KESCO 2,450  37.15 13.39 ‐ 42.76 6.71 ‐
MVVNL 12,242  36.18 11.46 6.55 18.10 5.66 22.06
PaVVNL 17,365  32.90 9.56 5.53 38.66 3.39 9.95
PuVVNL 13,345  27.42 17.49 11.41 13.53 4.85 25.30
Uttarakhand 6,054  17.84 12.47 1.95 59.72 8.03 ‐
UPCL 6,054  17.84 12.47 1.95 59.72 8.03 ‐

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Consumer Category‐wise Break‐up (%) of Revenue from Sale of Power (Rs. Crores)
2018‐19
 Revenue from 
Sale of Power 
including Tariff  Domestic Agricultural Industrial Others Tariff Subsidy
Subsidy booked  (%) Commercial (%) (%) (%) (%) (%)
GEDCO/ Integrated 
Utilities 1,27,182  18.97 17.00 0.67 38.76 10.43 14.16
Himachal Pradesh 7,043  7.59 5.33 0.60 43.63 36.06 6.79
HPSEBL 7,043  7.59 5.33 0.60 43.63 36.06 6.79
Kerala 13,053  35.40 23.46 0.66 32.29 8.18 ‐
KSEBL 13,053  35.40 23.46 0.66 32.29 8.18 ‐
Manipur 525  25.15 8.55 0.13 3.17 21.04 41.96
MSPDCL 525  25.15 8.55 0.13 3.17 21.04 41.96
Punjab 30,578  21.60 9.39 0.00 33.80 6.97 28.24
PSPCL 30,578  21.60 9.39 0.00 33.80 6.97 28.24
Tamil Nadu 54,140  11.12 21.16 ‐ 47.13 6.38 14.21
TANGEDCO 54,140  11.12 21.16 ‐ 47.13 6.38 14.21
Tripura 1,382  19.68 2.98 1.21 2.08 74.04 ‐
TSECL 1,382  19.68 2.98 1.21 2.08 74.04 ‐
West Bengal 20,462  29.05 18.46 3.47 29.86 14.36 4.80
WBSEDCL 20,462  29.05 18.46 3.47 29.86 14.36 4.80
Power Departments 9,104  16.86 9.97 0.75 32.41 20.77 19.23
Arunachal Pradesh 283  23.18 8.88 ‐ 17.47 11.31 39.16
Arunachal PD 283  23.18 8.88 ‐ 17.47 11.31 39.16
Goa 1,858  17.53 18.99 0.29 62.04 1.15 ‐
Goa PD 1,858  17.53 18.99 0.29 62.04 1.15 ‐
Jammu & Kashmir 4,174  17.97 7.55 1.44 14.49 29.80 28.75
JKPDD 4,174  17.97 7.55 1.44 14.49 29.80 28.75
Mizoram 443  19.93 6.94 0.01 1.29 37.94 33.89
Mizoram PD 443  19.93 6.94 0.01 1.29 37.94 33.89
Nagaland 436  16.26 4.24 ‐ 2.38 11.48 65.64
Nagaland PD 436  16.26 4.24 ‐ 2.38 11.48 65.64
Puducherry 1,466  14.15 9.61 0.20 66.72 9.08 0.24
Puducherry PD 1,466  14.15 9.61 0.20 66.72 9.08 0.24
Sikkim 444  6.19 5.56 ‐ 33.63 54.62 ‐
Sikkim PD 444  6.19 5.56 ‐ 33.63 54.62 ‐
Grand Total 5,97,383  19.67 13.33 2.73 36.05 9.73 18.48

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Consumer Category‐wise Break‐up (%) of Revenue from Sale of Power (Rs. Crores)
2017‐18
 Revenue from 
Sale of Power 
including Tariff  Domestic Agricultural Industrial Others Tariff Subsidy
Subsidy booked  (%) Commercial (%) (%) (%) (%) (%)
DISCOMS 4,04,230  20.37 12.02 3.28 36.27 9.81 18.26
Andhra Pradesh 28,357  16.51 9.88 3.56 42.57 13.68 13.81
APEPDCL 9,706  16.43 10.29 2.63 59.18 6.20 5.28
APSPDCL 18,651  16.55 9.66 4.04 33.93 17.57 18.25
Assam 4,904  31.87 18.18 0.43 26.79 14.78 7.96
APDCL 4,904  31.87 18.18 0.43 26.79 14.78 7.96
Bihar 10,559  26.34 11.40 1.89 18.42 20.17 21.79
NBPDCL 4,798  24.95 9.92 1.98 10.20 26.03 26.92
SBPDCL 5,761  27.50 12.63 1.82 25.26 15.28 17.51
Chattisgarh 14,001  2.80 5.25 4.09 41.65 24.80 21.41
CSPDCL 14,001  2.80 5.25 4.09 41.65 24.80 21.41
Delhi 21,384  34.24 34.19 0.05 15.12 8.78 7.62
BRPL 9,262  39.25 37.83 0.07 5.50 9.53 7.81
BYPL 5,150  34.58 40.58 0.00 5.95 10.16 8.73
TPDDL 6,972  27.32 24.62 0.06 34.68 6.75 6.56
Gujarat 40,690  14.54 0.40 2.86 69.19 2.67 10.34
DGVCL 11,327  13.82 0.28 0.51 82.68 0.92 1.79
MGVCL 5,425  24.62 0.66 1.66 64.58 3.17 5.31
PGVCL 14,090  13.59 0.49 3.46 67.98 2.19 12.29
UGVCL 9,848  11.18 0.28 5.38 57.96 5.08 20.13
Haryana 28,136  16.83 10.98 1.38 32.15 11.63 27.02
DHBVNL 14,524  17.98 13.75 1.72 32.26 13.35 20.95
UHBVNL 13,611  15.61 8.03 1.03 32.04 9.80 33.50
Jharkhand 6,204  14.67 7.58 0.15 28.58 0.66 48.35
JBVNL 6,204  14.67 7.58 0.15 28.58 0.66 48.35
Karnataka  34,754  19.05 19.71 0.54 23.04 8.25 29.41
BESCOM 17,292  23.19 28.02 0.06 28.40 7.36 12.97
CHESCOM 3,532  14.69 11.97 1.38 18.46 12.87 40.64
GESCOM 4,155  14.37 8.75 0.78 22.19 10.61 43.30
HESCOM 6,651  11.27 8.96 1.27 13.20 7.50 57.80
MESCOM 3,123  23.88 19.93 0.40 20.65 6.39 28.75
Madhya Pradesh 28,809  22.87 8.13 4.90 27.25 5.25 31.59
MPMaKVVCL 8,644  26.76 8.47 5.52 27.47 5.64 26.13
MPPaKVVCL 11,835  19.51 7.47 5.23 26.42 4.88 36.49
MPPoKVVCL 8,331  23.61 8.72 3.81 28.20 5.37 30.29
Maharashtra 60,207  20.07 13.36 2.45 41.54 9.94 12.65
MSEDCL 60,207  20.07 13.36 2.45 41.54 9.94 12.65
Meghalaya 814  27.95 11.21 0.01 27.22 33.61 ‐
MePDCL 814  27.95 11.21 0.01 27.22 33.61 ‐
Odisha 9,179  28.09 15.50 1.13 41.39 13.90 ‐
CESU 3,064  33.27 23.70 1.11 25.53 16.40 ‐
NESCO Utility 2,150  20.65 11.13 0.91 53.95 13.36 ‐
SOUTHCO Utility 1,095  41.94 15.16 1.23 24.68 16.99 ‐
WESCO Utility 2,871  22.85 10.14 1.28 55.28 10.45 ‐
Rajasthan 34,898  16.79 9.84 4.16 28.61 11.24 29.36
AVVNL 9,816  17.71 9.40 3.03 36.20 8.48 25.18
JdVVNL 10,852  15.47 8.08 6.13 14.88 12.47 42.97
JVVNL 14,230  17.16 11.49 3.45 33.84 12.19 21.87
Telangana 26,955  16.59 11.56 4.84 41.49 7.81 17.72
TSNPDCL 8,430  11.27 7.37 4.98 18.73 9.60 48.04
TSSPDCL 18,525  19.01 13.46 4.77 51.84 6.99 3.92
Uttar Pradesh 48,770  29.78 12.07 7.73 28.75 9.77 11.89
DVVNL 10,028  22.44 10.75 9.39 24.53 14.30 18.59
KESCO 2,489  35.69 12.91 ‐ 44.75 6.64 ‐
MVVNL 9,982  35.81 12.40 7.64 21.52 9.19 13.45
PaVVNL 15,198  28.50 9.09 4.70 42.95 8.75 6.00
PuVVNL 11,072  31.42 16.86 12.23 16.02 8.29 15.18
Uttarakhand 5,608  19.38 13.49 2.83 56.25 8.04 ‐
UPCL 5,608  19.38 13.49 2.83 56.25 8.04 ‐

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Consumer Category‐wise Break‐up (%) of Revenue from Sale of Power (Rs. Crores)
2017‐18
 Revenue from 
Sale of Power 
including Tariff  Domestic Agricultural Industrial Others Tariff Subsidy
Subsidy booked  (%) Commercial (%) (%) (%) (%) (%)
GEDCO/ Integrated 
Utilities 1,18,177  19.95 17.33 0.57 38.37 8.93 14.85
Himachal Pradesh 6,309  7.68 5.12 0.52 42.71 37.51 6.46
HPSEBL 6,309  7.68 5.12 0.52 42.71 37.51 6.46
Kerala 12,057  35.80 23.86 0.52 33.46 6.35 ‐
KSEBL 12,057  35.80 23.86 0.52 33.46 6.35 ‐
Manipur 516  32.09 5.78 0.08 2.79 17.89 41.37
MSPDCL 516  32.09 5.78 0.08 2.79 17.89 41.37
Punjab 28,492  22.40 9.80 ‐ 34.86 3.85 29.09
PSPCL 28,492  22.40 9.80 ‐ 34.86 3.85 29.09
Tamil Nadu 50,678  12.40 21.47 ‐ 45.60 5.29 15.24
TANGEDCO 50,678  12.40 21.47 ‐ 45.60 5.29 15.24
Tripura 1,230  20.11 4.30 1.48 2.76 71.35 ‐
TSECL 1,230  20.11 4.30 1.48 2.76 71.35 ‐
West Bengal 18,895  30.13 18.68 2.95 29.26 14.16 4.83
WBSEDCL 18,895  30.13 18.68 2.95 29.26 14.16 4.83
Power Departments 7,979  15.04 10.05 0.74 33.15 19.53 21.49
Arunachal Pradesh 130  40.23 15.06 ‐ 27.79 16.92 ‐
Arunachal PD 130  40.23 15.06 ‐ 27.79 16.92 ‐
Goa 1,705  14.37 18.97 0.28 64.61 1.78 ‐
Goa PD 1,705  14.37 18.97 0.28 64.61 1.78 ‐
Jammu & Kashmir 3,561  15.00 7.46 1.47 12.78 29.61 33.69
JKPDD 3,561  15.00 7.46 1.47 12.78 29.61 33.69
Mizoram 464  20.18 5.57 0.01 1.20 20.33 52.72
Mizoram PD 464  20.18 5.57 0.01 1.20 20.33 52.72
Nagaland 399  17.08 3.98 ‐ 2.01 9.57 67.36
Nagaland PD 399  17.08 3.98 ‐ 2.01 9.57 67.36
Puducherry 1,342  13.49 9.67 0.14 68.12 8.49 0.09
Puducherry PD 1,342  13.49 9.67 0.14 68.12 8.49 0.09
Sikkim 378  6.73 5.91 ‐ 33.08 54.27 ‐
Sikkim PD 378  6.73 5.91 ‐ 33.08 54.27 ‐
Grand Total 5,30,385  20.20 13.18 2.63 36.69 9.76 17.55

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Consumer Category‐wise Break‐up (%) of Revenue from Sale of Power (Rs. Crores)
2016‐17
 Revenue from 
Sale of Power 
including Tariff  Domestic Agricultural Industrial Others Tariff Subsidy
Subsidy booked  (%) Commercial (%) (%) (%) (%) (%)
DISCOMS 3,57,074  21.08 12.34 4.06 34.66 8.96 18.90
Andhra Pradesh 23,602  17.66 10.53 3.46 43.83 10.59 13.94
APEPDCL 7,830  18.22 11.40 1.98 58.12 8.55 1.74
APSPDCL 15,772  17.38 10.09 4.19 36.74 11.60 19.99
Assam 4,367  30.48 17.68 0.44 26.22 16.14 9.04
APDCL 4,367  30.48 17.68 0.44 26.22 16.14 9.04
Bihar 10,678  22.36 9.45 1.40 14.93 15.97 35.90
NBPDCL 4,387  23.64 8.29 2.03 10.10 21.45 34.50
SBPDCL 6,291  21.46 10.26 0.95 18.30 12.15 36.88
Chattisgarh 12,312  10.86 5.74 2.57 43.57 15.40 21.87
CSPDCL 12,312  10.86 5.74 2.57 43.57 15.40 21.87
Delhi 20,209  33.56 34.08 0.05 14.86 9.89 7.57
BRPL 8,759  38.02 37.75 0.07 5.66 10.82 7.68
BYPL 4,820  34.43 40.77 0.00 5.64 10.45 8.71
TPDDL 6,630  27.03 24.36 0.07 33.69 8.25 6.60
Gujarat 36,418  14.94 0.41 3.03 67.20 2.81 11.61
DGVCL 10,516  13.33 0.26 0.52 82.86 1.09 1.94
MGVCL 4,857  25.28 0.69 1.75 62.21 4.05 6.01
PGVCL 12,229  14.74 0.52 3.78 64.79 1.90 14.27
UGVCL 8,815  11.41 0.29 5.68 54.63 5.44 22.56
Haryana 24,516  17.74 11.09 1.33 30.49 12.39 26.96
DHBVNL 11,888  19.39 13.44 1.64 29.11 14.18 22.24
UHBVNL 12,628  16.20 8.87 1.04 31.80 10.70 31.40
Jharkhand 3,939  15.74 9.66 0.18 42.05 1.89 30.47
JBVNL 3,939  15.74 9.66 0.18 42.05 1.89 30.47
Karnataka  31,221  18.66 20.02 0.51 22.41 8.39 30.01
BESCOM 15,492  22.50 28.76 0.06 27.76 7.47 13.45
CHESCOM 3,453  13.66 11.08 1.51 16.96 11.96 44.84
GESCOM 3,646  14.04 8.67 0.75 21.93 9.59 45.02
HESCOM 5,879  11.90 8.97 1.07 13.14 8.55 56.36
MESCOM 2,751  23.93 20.61 0.34 19.52 7.22 28.38
Madhya Pradesh 25,349  23.41 8.46 9.20 27.14 5.22 26.57
MPMaKVVCL 7,463  26.71 9.14 6.20 27.27 5.10 25.58
MPPaKVVCL 10,443  20.24 7.49 5.76 25.80 5.04 35.67
MPPoKVVCL 7,443  24.57 9.12 17.03 28.89 5.58 14.81
Maharashtra 52,214  21.15 13.26 6.95 32.81 10.93 14.90
MSEDCL 52,214  21.15 13.26 6.95 32.81 10.93 14.90
Meghalaya 614  29.29 11.30 0.01 34.49 21.56 3.34
MePDCL 614  29.29 11.30 0.01 34.49 21.56 3.34
Odisha 8,581  28.10 15.32 0.97 42.02 13.59 ‐
CESU 2,819  34.10 23.71 1.06 25.98 15.15 ‐
NESCO Utility 2,123  20.06 11.26 0.85 54.28 13.55 ‐
SOUTHCO Utility 999  44.25 15.16 0.99 22.52 17.07 ‐
WESCO Utility 2,639  22.05 9.69 0.95 56.66 10.65 ‐
Rajasthan 29,566  18.14 10.63 5.18 25.90 8.66 31.49
AVVNL 8,187  19.13 10.25 4.18 32.29 5.56 28.60
JdVVNL 9,624  16.01 8.24 7.63 14.36 8.89 44.87
JVVNL 11,755  19.19 12.85 3.87 30.91 10.63 22.55
Telangana 23,723  16.71 12.00 3.51 43.01 6.18 18.59
TSNPDCL 7,207  11.72 7.69 3.02 21.19 9.52 46.85
TSSPDCL 16,516  18.88 13.88 3.73 52.53 4.72 6.26
Uttar Pradesh 44,939  29.61 12.59 6.84 29.09 8.35 13.52
DVVNL 9,414  21.32 11.35 7.76 25.88 12.96 20.74
KESCO 2,314  36.44 13.90 ‐ 43.95 5.71 ‐
MVVNL 8,407  38.14 13.53 7.48 24.31 7.45 9.09
PaVVNL 14,100  27.37 8.98 4.64 42.00 6.97 10.03
PuVVNL 10,704  31.68 17.39 9.91 15.45 7.39 18.17
Uttarakhand 4,826  16.90 12.94 2.46 61.11 6.60 ‐
UPCL 4,826  16.90 12.94 2.46 61.11 6.60 ‐

Report on Performance of State Power Utilities 79

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Consumer Category‐wise Break‐up (%) of Revenue from Sale of Power (Rs. Crores)
2016‐17
 Revenue from 
Sale of Power 
including Tariff  Domestic Agricultural Industrial Others Tariff Subsidy
Subsidy booked  (%) Commercial (%) (%) (%) (%) (%)
GEDCO/ Integrated 
Utilities 1,12,180  20.00 17.40 0.66 38.63 9.01 14.29
Himachal Pradesh 6,139  6.22 5.27 0.50 41.72 38.96 7.34
HPSEBL 6,139  6.22 5.27 0.50 41.72 38.96 7.34
Kerala 11,037  35.82 24.55 0.92 32.70 6.01 ‐
KSEBL 11,037  35.82 24.55 0.92 32.70 6.01 ‐
Manipur 410  29.89 6.08 0.08 2.63 19.70 41.61
MSPDCL 410  29.89 6.08 0.08 2.63 19.70 41.61
Punjab 23,944  23.57 10.56 ‐ 36.24 3.83 25.80
PSPCL 23,944  23.57 10.56 ‐ 36.24 3.83 25.80
Tamil Nadu 51,839  12.94 20.53 ‐ 44.78 5.38 16.37
TANGEDCO 51,839  12.94 20.53 ‐ 44.78 5.38 16.37
Tripura 971  24.80 5.30 1.82 5.22 62.87 ‐
TSECL 971  24.80 5.30 1.82 5.22 62.87 ‐
West Bengal 17,841  30.19 18.16 3.33 29.22 14.89 4.20
WBSEDCL 17,841  30.19 18.16 3.33 29.22 14.89 4.20
Power Departments 6,008  17.83 11.42 0.97 38.20 25.89 5.69
Arunachal Pradesh 247  22.78 8.80 ‐ 14.77 17.14 36.51
Arunachal PD 247  22.78 8.80 ‐ 14.77 17.14 36.51
Goa 1,443  14.05 16.76 0.28 66.72 2.20 ‐
Goa PD 1,443  14.05 16.76 0.28 66.72 2.20 ‐
Jammu & Kashmir 2,273  20.66 10.45 2.29 16.36 50.23 ‐
JKPDD 2,273  20.66 10.45 2.29 16.36 50.23 ‐
Mizoram 198  43.03 10.79 0.01 2.36 43.80 ‐
Mizoram PD 198  43.03 10.79 0.01 2.36 43.80 ‐
Nagaland 367  16.95 3.46 ‐ 0.73 10.47 68.39
Nagaland PD 367  16.95 3.46 ‐ 0.73 10.47 68.39
Puducherry 1,220  13.95 10.55 0.16 66.35 8.96 0.03
Puducherry PD 1,220  13.95 10.55 0.16 66.35 8.96 0.03
Sikkim 260  9.61 8.57 ‐ 41.28 40.54 ‐
Sikkim PD 260  9.61 8.57 ‐ 41.28 40.54 ‐
Grand Total 4,75,262  20.78 13.53 3.22 35.64 9.18 17.64

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Consumer Category‐wise Revenue per Unit
Rs /kWh
2018‐19
Average Revenue 
Domestic Commercial Agricultural Industrial Others per Unit Sold
DISCOMS 4.70 9.44 0.82 7.52 5.09 4.97
Andhra Pradesh 3.51 8.68 0.68 7.66 11.64 5.00
APEPDCL 3.14 6.13 0.76 8.65 5.24 5.11
APSPDCL 3.73 10.27 0.65 6.94 15.93 4.94
Assam 5.39 8.71 5.16 8.33 6.11 6.64
APDCL 5.39 8.71 5.16 8.33 6.11 6.64
Bihar 3.20 7.81 4.07 7.62 6.34 4.81
NBPDCL 3.01 6.86 7.61 8.29 5.92 4.57
SBPDCL 3.38 8.85 3.13 7.39 7.49 5.03
Chattisgarh 1.26 8.52 1.47 7.03 4.40 4.39
CSPDCL 1.26 8.52 1.47 7.03 4.40 4.39
Delhi 5.11 12.38 5.02 10.69 3.41 6.85
BRPL 5.45 12.34 4.74 10.97 4.72 7.25
BYPL 4.65 12.43 3.48 10.63 5.22 6.85
TPDDL 4.94 12.41 5.43 10.64 1.29 6.38
Gujarat 5.32 5.87 0.65 6.97 2.23 5.00
DGVCL 5.41 5.85 0.73 7.07 2.78 6.43
MGVCL 5.37 5.92 0.74 6.93 2.73 5.52
PGVCL 5.28 5.80 0.69 6.92 1.79 4.83
UGVCL 5.23 6.02 0.59 6.93 2.29 3.80
Haryana 5.06 7.14 0.40 7.45 5.10 4.99
DHBVNL 5.04 6.79 0.40 6.91 4.98 4.71
UHBVNL 5.10 7.93 0.41 8.18 5.29 5.43
Jharkhand 2.99 6.49 1.72 7.04 1.19 4.37
JBVNL 2.99 6.49 1.72 7.04 1.19 4.37
Karnataka  5.77 10.24 0.08 8.26 7.04 4.68
BESCOM 6.24 10.40 0.00 8.65 6.83 5.90
CHESCOM 5.17 9.70 0.22 8.28 6.10 3.74
GESCOM 4.84 9.44 ‐ 8.44 8.74 3.86
HESCOM 4.98 11.01 0.14 6.69 7.29 2.75
MESCOM 5.77 9.33 0.12 8.31 6.66 4.84
Madhya Pradesh 5.24 8.48 0.60 8.01 4.37 4.04
MPMaKVVCL 5.75 8.73 0.73 7.52 3.76 4.34
MPPaKVVCL 5.65 8.67 0.51 7.60 6.24 3.90
MPPoKVVCL 4.29 7.99 0.62 9.36 3.27 3.93
Maharashtra 6.78 12.69 1.02 7.60 5.52 5.55
MSEDCL 6.78 12.69 1.02 7.60 5.52 5.55
Meghalaya 5.20 12.60 3.41 5.82 3.68 4.98
MePDCL 5.20 12.60 3.41 5.82 3.68 4.98
Odisha 3.73 6.52 1.87 6.08 6.04 5.10
CESU 4.04 6.63 2.48 6.34 5.65 5.24
NESCO Utility 3.22 6.30 1.91 6.01 6.42 5.10
SOUTHCO Utility 3.58 6.56 1.75 5.92 6.13 4.65
WESCO Utility 3.78 6.37 1.63 6.02 6.17 5.14
Rajasthan 4.80 7.57 0.51 7.27 6.05 4.32
AVVNL 4.80 7.61 0.43 7.44 7.74 4.71
JdVVNL 5.11 7.90 0.75 7.09 5.75 3.43
JVVNL 4.60 7.37 0.16 7.20 5.58 4.78
Telangana 4.33 10.32 0.41 8.09 3.55 4.23
TSNPDCL 3.16 9.92 0.92 7.98 4.37 3.05
TSSPDCL 4.80 10.38 0.04 8.11 3.12 4.72
Uttar Pradesh 4.53 8.48 2.83 8.95 4.20 5.38
DVVNL 4.51 9.14 3.19 7.59 4.36 5.15
KESCO 6.10 8.74 8.94 12.08 7.72
MVVNL 4.91 7.33 3.24 11.09 5.34 5.71
PaVVNL 5.36 8.25 1.61 9.54 2.18 5.51
PuVVNL 3.25 9.12 4.15 7.61 6.82 4.79
Uttarakhand 3.79 5.81 3.42 5.42 3.28 4.79
UPCL 3.79 5.81 3.42 5.42 3.28 4.79

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Consumer Category‐wise Revenue per Unit
Rs /kWh
2018‐19
Average Revenue 
Domestic Commercial Agricultural Industrial Others per Unit Sold
GEDCO/ Integrated 
Utilities 3.64 8.90 0.33 8.94 6.03 5.63
Himachal Pradesh 2.54 6.10 6.74 5.76 5.51 5.16
HPSEBL 2.54 6.10 6.74 5.76 5.51 5.16
Kerala 4.25 9.51 2.57 7.22 4.69 5.79
KSEBL 4.25 9.51 2.57 7.22 4.69 5.79
Manipur 3.42 5.99 3.57 5.35 4.54 4.13
MSPDCL 3.42 5.99 3.57 5.35 4.54 4.13
Punjab 4.66 8.23 0.00 6.10 13.23 4.62
PSPCL 4.66 8.23 0.00 6.10 13.23 4.62
Tamil Nadu 2.20 9.02 ‐ 13.91 7.53 6.10
TANGEDCO 2.20 9.02 ‐ 13.91 7.53 6.10
Tripura 5.59 7.21 5.29 7.17 4.80 5.03
TSECL 5.59 7.21 5.29 7.17 4.80 5.03
West Bengal 5.45 9.09 4.69 7.13 4.50 6.15
WBSEDCL 5.45 9.09 4.69 7.13 4.50 6.15
Power Departments 2.29 4.49 1.31 5.09 5.30 3.95
Arunachal Pradesh 3.81 4.85 3.44 3.60 3.77
Arunachal PD 3.81 4.85 3.44 3.60 3.77
Goa 2.81 6.06 1.99 5.80 6.03 4.90
Goa PD 2.81 6.06 1.99 5.80 6.03 4.90
Jammu & Kashmir 1.89 3.18 1.38 3.27 5.79 3.16
JKPDD 1.89 3.18 1.38 3.27 5.79 3.16
Mizoram 3.87 5.04 2.27 3.97 5.85 4.95
Mizoram PD 3.87 5.04 2.27 3.97 5.85 4.95
Nagaland 2.02 2.24 2.00 4.55 2.52
Nagaland PD 2.02 2.24 2.00 4.55 2.52
Puducherry 2.87 6.62 0.50 6.32 12.01 5.51
Puducherry PD 2.87 6.62 0.50 6.32 12.01 5.51
Sikkim 2.56 6.04 7.38 3.07 3.90
Sikkim PD 2.56 6.04 7.38 3.07 3.90
Grand Total 4.38 9.17 0.76 7.76 5.29 5.09

Report on Performance of State Power Utilities 82

Section 1: Performance of Distribution Utilities Annexure - 1.10

Consumer Category‐wise Revenue per Unit
Rs /kWh
2017‐18
Average Revenue 
Domestic Commercial Agricultural Industrial Others per Unit Sold
DISCOMS 4.46 8.85 0.74 7.42 5.13 4.77
Andhra Pradesh 3.55 10.20 0.81 6.59 11.66 4.89
APEPDCL 3.17 10.02 0.98 6.66 4.33 4.93
APSPDCL 3.78 10.30 0.77 6.52 16.92 4.87
Assam 4.22 9.11 5.99 9.07 5.50 6.03
APDCL 4.22 9.11 5.99 9.07 5.50 6.03
Bihar 3.08 7.01 4.17 7.03 5.12 4.55
NBPDCL 2.43 6.89 5.84 7.43 5.44 4.01
SBPDCL 3.88 7.09 3.31 6.91 4.73 5.06
Chattisgarh 0.79 8.20 1.36 7.15 4.08 4.11
CSPDCL 0.79 8.20 1.36 7.15 4.08 4.11
Delhi 5.01 11.16 3.47 9.98 4.08 6.80
BRPL 5.25 11.16 3.48 10.20 6.38 7.13
BYPL 4.74 11.11 3.85 9.87 6.11 6.91
TPDDL 4.83 11.24 3.46 9.94 2.00 6.34
Gujarat 5.34 5.91 0.64 6.92 2.62 4.90
DGVCL 5.42 5.84 0.72 6.97 3.02 6.35
MGVCL 5.40 5.97 0.73 6.78 2.35 5.32
PGVCL 5.31 5.86 0.67 6.90 1.93 4.67
UGVCL 5.24 6.05 0.59 6.98 3.40 3.77
Haryana 5.42 7.31 0.38 7.29 5.12 4.88
DHBVNL 5.25 6.85 0.40 6.75 4.91 4.57
UHBVNL 5.66 8.34 0.35 7.99 5.45 5.33
Jharkhand 1.58 6.22 0.49 6.45 2.40 3.33
JBVNL 1.58 6.22 0.49 6.45 2.40 3.33
Karnataka  5.35 9.67 0.09 8.30 6.03 4.56
BESCOM 5.85 9.93 0.02 8.64 5.63 5.80
CHESCOM 4.74 9.18 0.18 8.05 5.70 3.62
GESCOM 4.42 8.99 0.11 8.68 6.80 3.62
HESCOM 4.47 9.26 0.13 6.62 6.88 2.62
MESCOM 5.34 8.98 0.07 8.34 6.12 4.56
Madhya Pradesh 5.59 6.54 0.70 8.26 5.29 4.10
MPMaKVVCL 6.10 8.27 0.72 7.27 6.99 4.17
MPPaKVVCL 6.03 5.96 0.73 8.08 6.27 4.04
MPPoKVVCL 4.72 5.98 0.62 9.95 3.61 4.12
Maharashtra 6.36 11.54 0.48 7.24 4.99 5.10
MSEDCL 6.36 11.54 0.48 7.24 4.99 5.10
Meghalaya 5.02 9.57 8.01 6.52 2.74 4.32
MePDCL 5.02 9.57 8.01 6.52 2.74 4.32
Odisha 3.76 6.01 1.88 6.33 6.52 5.18
CESU 4.02 6.15 2.56 6.45 6.97 5.30
NESCO Utility 3.40 6.44 1.71 5.90 6.01 5.08
SOUTHCO Utility 3.58 4.62 1.71 8.20 6.56 4.69
WESCO Utility 3.80 6.38 1.62 6.36 6.33 5.34
Rajasthan 5.29 8.18 0.64 7.82 6.07 4.30
AVVNL 5.22 8.35 0.55 8.03 5.97 4.70
JdVVNL 5.43 8.32 0.64 7.54 6.03 3.27
JVVNL 5.25 8.02 0.70 7.76 6.16 4.89
Telangana 4.22 10.06 0.65 7.85 4.08 4.17
TSNPDCL 3.13 9.73 0.56 7.95 2.87 2.74
TSSPDCL 4.66 10.14 0.70 7.83 5.52 4.78
Uttar Pradesh 3.77 7.23 2.13 9.60 5.19 4.88
DVVNL 3.49 5.92 2.04 8.21 5.03 4.36
KESCO 5.76 7.07 10.45 12.07 7.78
MVVNL 4.36 7.46 2.58 9.36 4.83 5.08
PaVVNL 3.66 7.56 1.24 10.27 5.03 5.02
PuVVNL 3.32 7.84 3.10 9.36 5.56 4.52
Uttarakhand 3.97 6.13 5.86 5.12 3.72 4.83
UPCL 3.97 6.13 5.86 5.12 3.72 4.83

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Section 1: Performance of Distribution Utilities Annexure - 1.10

Consumer Category‐wise Revenue per Unit
Rs /kWh
2017‐18
Average Revenue 
Domestic Commercial Agricultural Industrial Others per Unit Sold
GEDCO/ Integrated 
Utilities 3.71 8.62 0.27 9.12 5.26 5.52
Himachal Pradesh 2.41 5.70 5.34 5.60 5.33 4.96
HPSEBL 2.41 5.70 5.34 5.60 5.33 4.96
Kerala 4.08 9.39 1.83 7.14 5.55 5.74
KSEBL 4.08 9.39 1.83 7.14 5.55 5.74
Manipur 4.67 6.30 1.93 5.08 2.30 3.63
MSPDCL 4.67 6.30 1.93 5.08 2.30 3.63
Punjab 4.68 7.24 ‐ 6.39 5.27 4.26
PSPCL 4.68 7.24 ‐ 6.39 5.27 4.26
Tamil Nadu 2.40 8.90 ‐ 14.46 7.56 6.21
TANGEDCO 2.40 8.90 ‐ 14.46 7.56 6.21
Tripura 4.86 6.28 4.72 7.02 4.48 4.66
TSECL 4.86 6.28 4.72 7.02 4.48 4.66
West Bengal 5.53 9.01 4.45 7.22 4.27 6.12
WBSEDCL 5.53 9.01 4.45 7.22 4.27 6.12
Power Departments 2.08 4.59 1.38 5.05 5.13 3.86
Arunachal Pradesh 3.16 3.84 ‐ 2.99 1.43 2.65
Arunachal PD 3.16 3.84 ‐ 2.99 1.43 2.65
Goa 2.47 6.00 1.87 5.58 5.14 4.75
Goa PD 2.47 6.00 1.87 5.58 5.14 4.75
Jammu & Kashmir 1.69 3.37 1.52 3.10 6.21 3.17
JKPDD 1.69 3.37 1.52 3.10 6.21 3.17
Mizoram 3.92 5.36 2.31 4.17 3.69 3.95
Mizoram PD 3.92 5.36 2.31 4.17 3.69 3.95
Nagaland 1.80 2.33 1.98 4.40 2.27
Nagaland PD 1.80 2.33 1.98 4.40 2.27
Puducherry 2.47 5.99 0.34 6.32 10.11 5.23
Puducherry PD 2.47 5.99 0.34 6.32 10.11 5.23
Sikkim 2.57 5.81 6.98 3.06 3.83
Sikkim PD 2.57 5.81 6.98 3.06 3.83
Grand Total 4.22 8.69 0.68 7.71 5.16 4.91

Report on Performance of State Power Utilities 84

Section 1: Performance of Distribution Utilities Annexure - 1.10

Consumer Category‐wise Revenue per Unit
Rs /kWh
2016‐17
Average Revenue 
Domestic Commercial Agricultural Industrial Others per Unit Sold
DISCOMS 4.45 8.61 0.86 7.08 4.80 4.60
Andhra Pradesh 3.42 9.65 0.63 6.34 8.00 4.31
APEPDCL 3.10 9.73 0.58 6.54 5.19 4.68
APSPDCL 3.61 9.61 0.64 6.19 9.98 4.11
Assam 3.89 7.68 5.36 8.44 4.55 5.39
APDCL 3.89 7.68 5.36 8.44 4.55 5.39
Bihar 3.35 6.23 3.78 6.28 4.08 4.32
NBPDCL 2.91 5.15 5.56 6.95 4.43 3.99
SBPDCL 3.80 7.06 2.56 6.06 3.72 4.59
Chattisgarh 2.72 8.20 0.84 6.98 3.81 4.33
CSPDCL 2.72 8.20 0.84 6.98 3.81 4.33
Delhi 4.91 10.99 3.57 9.72 3.93 6.61
BRPL 5.11 10.92 3.60 9.93 6.67 7.04
BYPL 4.72 11.09 3.75 9.83 4.46 6.57
TPDDL 4.75 11.03 3.53 9.66 2.16 6.14
Gujarat 5.21 5.75 0.63 6.92 2.55 4.76
DGVCL 5.29 5.82 0.71 6.93 2.72 6.27
MGVCL 5.27 5.81 0.73 6.81 2.34 5.17
PGVCL 5.16 5.62 0.67 6.95 1.85 4.53
UGVCL 5.10 5.95 0.58 6.93 3.21 3.57
Haryana 5.56 7.17 0.33 7.55 4.79 4.75
DHBVNL 5.02 6.27 0.34 6.38 4.47 4.18
UHBVNL 6.33 9.02 0.32 8.97 5.25 5.55
Jharkhand 1.23 6.69 0.48 6.22 2.47 3.14
JBVNL 1.23 6.69 0.48 6.22 2.47 3.14
Karnataka  4.95 9.09 0.07 7.50 6.18 4.06
BESCOM 5.25 9.34 0.01 7.65 6.09 5.11
CHESCOM 4.47 8.70 0.16 7.55 5.41 3.04
GESCOM 4.41 8.61 0.08 7.47 6.41 3.15
HESCOM 4.45 8.61 0.10 6.66 7.12 2.50
MESCOM 4.89 8.30 0.06 7.64 6.10 4.18
Madhya Pradesh 5.42 6.14 1.21 7.89 4.74 4.11
MPMaKVVCL 5.69 8.26 0.72 6.89 5.80 3.88
MPPaKVVCL 5.73 5.67 0.74 7.66 5.96 3.82
MPPoKVVCL 4.86 5.27 2.61 9.57 3.31 4.73
Maharashtra 6.12 11.16 1.27 5.85 5.28 4.78
MSEDCL 6.12 11.16 1.27 5.85 5.28 4.78
Meghalaya 4.23 7.92 7.88 6.61 2.05 4.02
MePDCL 4.23 7.92 7.88 6.61 2.05 4.02
Odisha 3.76 6.28 1.93 6.28 6.35 5.20
CESU 3.93 6.14 2.54 6.37 6.24 5.14
NESCO Utility 3.47 6.44 1.85 5.93 6.55 5.21
SOUTHCO Utility 3.58 6.50 1.68 6.36 6.57 4.66
WESCO Utility 3.88 6.37 1.60 6.53 6.21 5.50
Rajasthan 4.78 7.51 0.72 7.45 6.07 3.95
AVVNL 4.62 7.71 0.67 7.67 5.61 4.22
JdVVNL 4.71 7.43 0.72 7.02 6.16 2.98
JVVNL 4.95 7.45 0.74 7.47 6.18 4.65
Telangana 3.98 9.85 0.53 7.96 4.62 4.33
TSNPDCL 2.95 9.29 0.36 8.84 3.34 2.87
TSSPDCL 4.40 10.00 0.64 7.83 6.97 4.95
Uttar Pradesh 4.01 7.81 1.97 9.55 4.39 4.96
DVVNL 3.66 6.99 1.78 8.54 4.29 4.44
KESCO 5.83 7.59 9.20 11.59 7.49
MVVNL 4.64 7.62 2.39 9.72 3.87 5.18
PaVVNL 3.66 7.84 1.33 10.07 4.16 5.01
PuVVNL 3.86 8.54 2.68 9.50 4.90 4.79
Uttarakhand 3.28 5.30 3.39 5.08 3.95 4.54
UPCL 3.28 5.30 3.39 5.08 3.95 4.54

Report on Performance of State Power Utilities 85

Section 1: Performance of Distribution Utilities Annexure - 1.10

Consumer Category‐wise Revenue per Unit
Rs /kWh
2016‐17
Average Revenue 
Domestic Commercial Agricultural Industrial Others per Unit Sold
GEDCO/ Integrated 
Utilities 3.68 8.64 0.29 9.36 5.12 5.48
Himachal Pradesh 1.97 6.12 5.32 5.62 5.37 4.93
HPSEBL 1.97 6.12 5.32 5.62 5.37 4.93
Kerala 3.85 9.16 3.17 6.86 5.24 5.49
KSEBL 3.85 9.16 3.17 6.86 5.24 5.49
Manipur 3.81 5.81 1.76 4.21 2.24 3.18
MSPDCL 3.81 5.81 1.76 4.21 2.24 3.18
Punjab 4.33 6.85 ‐ 6.45 4.49 4.02
PSPCL 4.33 6.85 ‐ 6.45 4.49 4.02
Tamil Nadu 2.67 9.16 ‐ 14.63 7.52 6.37
TANGEDCO 2.67 9.16 ‐ 14.63 7.52 6.37
Tripura 5.07 6.54 4.91 11.23 3.82 4.35
TSECL 5.07 6.54 4.91 11.23 3.82 4.35
West Bengal 5.47 8.79 4.15 7.34 4.20 6.02
WBSEDCL 5.47 8.79 4.15 7.34 4.20 6.02
Power Departments 1.95 4.45 1.48 4.76 5.22 3.72
Arunachal Pradesh 3.81 4.89 ‐ 3.43 2.63 3.41
Arunachal PD 3.81 4.89 ‐ 3.43 2.63 3.41
Goa 2.51 5.79 1.85 5.60 5.13 4.77
Goa PD 2.51 5.79 1.85 5.60 5.13 4.77
Jammu & Kashmir 1.48 3.29 1.66 2.70 6.96 3.14
JKPDD 1.48 3.29 1.66 2.70 6.96 3.14
Mizoram 3.57 6.30 1.08 4.46 3.37 3.66
Mizoram PD 3.57 6.30 1.08 4.46 3.37 3.66
Nagaland 1.94 1.71 0.49 3.17 2.03
Nagaland PD 1.94 1.71 0.49 3.17 2.03
Puducherry 2.40 6.10 0.34 5.81 4.80 4.69
Puducherry PD 2.40 6.10 0.34 5.81 4.80 4.69
Sikkim 2.58 5.61 6.81 2.07 3.24
Sikkim PD 2.58 5.61 6.81 2.07 3.24
Grand Total 4.19 8.53 0.79 7.49 4.88 4.77

Report on Performance of State Power Utilities 86

 SECTION 2
PERFORMANCE OF GENCOS / TRANSCOS /
TRADING UTILITIES
Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.1

Revenue Details
Rs crore
2018‐19
Net Generation/  Revenue from   Revenue from   ARR on Subsidy 
Gross Input Energy  Operations  Other Income (Rs.  Total Revenue (Rs.  Operations   Other Income per  Booked basis 
(MU) (Rs. Crs.) Crs.) Crs.) (Rs./kWh) unit (Rs./kWh) (Rs./kWh)
Generation 2,97,939  1,20,793 8,768 1,29,561 4.05  0.29  4.35 
Andhra Pradesh
APGENCO 18,670  9,735 134 9,869 5.21  0.07  5.29 
Assam
APGCL 1,510  532 55 588 3.52  0.37  3.89 
Bihar
BSPGCL 0 ‐ ‐ ‐
Chattisgarh
CSPGCL 19,973  6,690 236 6,926 3.35  0.12  3.47 
Delhi
IPGCL 577  450 40 490 7.79  0.70  8.49 
PPCL 4,965  3,235 93 3,328 6.51  0.19  6.70 
Gujarat
GSECL 22,829  11,663 189 11,851 5.11  0.08  5.19 
Haryana
HPGCL 9,983  5,463 33 5,496 5.47  0.03  5.50 
Jammu & Kashmir
JKSPDC 5,015  1,269 66 1,335 2.53  0.13  2.66 
Jharkhand
JUUNL 102  24 5 29 2.37  0.50  2.88 
Karnataka 
KPCL 23,766  7,744 1,216 8,960 3.26  0.51  3.77 
Madhya Pradesh
MPPGCL 25,267  9,667 414 10,080 3.83  0.16  3.99 
Maharashtra
MSPGCL 48,804  18,999 3,581 22,580 3.89  0.73  4.63 
Meghalaya
MePGCL 971  358 16 374 3.69  0.17  3.85 
Odisha
OHPC 5,897  480 172 652 0.81  0.29  1.11 
OPGCL 2,739  863 25 888 3.15  0.09  3.24 
Puducherry
Puducherry PCL 215  93 2 95 4.34  0.07  4.41 
Rajasthan
RRVUNL 29,841  12,563 2,007 14,571 4.21  0.67  4.88 
Telangana
TSGENCO 21,139  10,889 38 10,927 5.15  0.02  5.17 
Uttar Pradesh
UPJVNL 1,188  109 42 151 0.92  0.35  1.27 
UPRVUNL 29,414  9,358 108 9,467 3.18  0.04  3.22 
Uttarakhand
UJVNL 4,701  755 42 798 1.61  0.09  1.70 
West Bengal
WBPDCL 20,373  9,854 253 10,107 4.84  0.12  4.96 
Transmission 11,74,869  35,051 3,582 38,632 0.30  0.03  0.33 
Andhra Pradesh
APTRANSCO 61,873  1,577 204 1,780 0.25  0.03  0.29 
Assam
AEGCL 9,257  1,152 145 1,296 1.24  0.16  1.40 
Bihar
BSPTCL 29,709  966 163 1,129 0.33  0.05  0.38 
Chattisgarh
CSPTCL 26,814  979 82 1,061 0.36  0.03  0.40 
Delhi
DTL 32,207  1,128 114 1,242 0.35  0.04  0.39 
Gujarat
GETCO 1,21,939  3,238 213 3,451 0.27  0.02  0.28 

Report on Performance of State Power Utilities 87

Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.1

Revenue Details
Rs crore
2018‐19
Net Generation/  Revenue from   Revenue from   ARR on Subsidy 
Gross Input Energy  Operations  Other Income (Rs.  Total Revenue (Rs.  Operations   Other Income per  Booked basis 
(MU) (Rs. Crs.) Crs.) Crs.) (Rs./kWh) unit (Rs./kWh) (Rs./kWh)
Haryana
HVPNL 51,515  2,154 198 2,353 0.42  0.04  0.46 
Himachal Pradesh
HPPTCL 2,277  18 ‐ 18 0.08  0.00  0.08 
Jharkhand
JUSNL 8,753  230 37 267 0.26  0.04  0.31 
Karnataka 
KPTCL 76,145  2,952 175 3,127 0.39  0.02  0.41 
Madhya Pradesh
MPPTCL 71,945  2,863 979 3,842 0.40  0.14  0.53 
Maharashtra
MSETCL 1,58,797  3,590 293 3,883 0.23  0.02  0.24 
Manipur
MSPCL 1,053  75 12 87 0.71  0.12  0.83 
Meghalaya
MePTCL 2,022  113 3 116 0.56  0.01  0.58 
Odisha
OPTCL 27,662  714 164 878 0.26  0.06  0.32 
Punjab
PSTCL 58,825  1,245 36 1,281 0.21  0.01  0.22 
Rajasthan
RRVPNL 81,326  2,744 228 2,972 0.34  0.03  0.37 
Tamil Nadu
TANTRANSCO 1,09,579  3,085 139 3,225 0.28  0.01  0.29 
Telangana
TSTRANSCO 66,042  2,197 125 2,323 0.33  0.02  0.35 
Uttar Pradesh
UPPTCL 1,11,745  2,364 152 2,516 0.21  0.01  0.23 
Uttarakhand
PTCUL 16,397  317 41 358 0.19  0.03  0.22 
West Bengal
WBSETCL 48,987  1,348 78 1,426 0.28  0.02  0.29 
Trading 3,33,056  1,37,044 967 1,38,011 4.11  0.03  4.14 
Gujarat
GUVNL 98,695  44,868 42 44,910 4.55  0.00  4.55 
Madhya Pradesh
MPPMCL 76,347  28,948 744 29,692 3.79  0.10  3.89 
Odisha
GRIDCO 27,438  7,901 74 7,975 2.88  0.03  2.91 
Uttar Pradesh
UPPCL 1,30,576  55,327 107 55,434 4.24  0.01  4.25 

Report on Performance of State Power Utilities 88

Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.1

Revenue Details
Rs crore
2017‐18
Net Generation/  Revenue from   Revenue from   ARR on Subsidy 
Gross Input Energy  Operations  Other Income (Rs.  Total Revenue (Rs.  Operations   Other Income per  Booked basis 
(MU) (Rs. Crs.) Crs.) Crs.) (Rs./kWh) unit (Rs./kWh) (Rs./kWh)
Generation 2,79,715  1,09,778 6,455 1,16,233 3.92  0.23  4.16 
Andhra Pradesh
APGENCO 18,570  8,379 127 8,506 4.51  0.07  4.58 
Assam
APGCL 1,415  491 21 512 3.47  0.15  3.62 
Bihar
BSPGCL 0 ‐ 14 14
Chattisgarh
CSPGCL 19,447  6,895 181 7,076 3.55  0.09  3.64 
Delhi
IPGCL 557  410 48 458 7.37  0.86  8.23 
PPCL 4,753  2,741 41 2,782 5.77  0.09  5.85 
Gujarat
GSECL 21,567  10,110 39 10,149 4.69  0.02  4.71 
Haryana
HPGCL 10,084  5,277 32 5,310 5.23  0.03  5.27 
Jammu & Kashmir
JKSPDC 5,107  1,193 67 1,260 2.34  0.13  2.47 
Jharkhand
JUUNL 190  30 7 36 1.57  0.35  1.91 
Karnataka 
KPCL 20,498  6,792 1,216 8,008 3.31  0.59  3.91 
Madhya Pradesh
MPPGCL 18,032  7,014 231 7,245 3.89  0.13  4.02 
Maharashtra
MSPGCL 49,250  19,014 2,304 21,318 3.86  0.47  4.33 
Meghalaya
MePGCL 1,217  191 20 212 1.57  0.17  1.74 
Odisha
OHPC 5,370  468 162 630 0.87  0.30  1.17 
OPGCL 2,512  597 16 613 2.38  0.06  2.44 
Puducherry
Puducherry PCL 215  76 6 82 3.52  0.27  3.79 
Rajasthan
RRVUNL 25,776  11,318 1,525 12,843 4.39  0.59  4.98 
Telangana
TSGENCO 18,936  8,773 43 8,816 4.63  0.02  4.66 
Uttar Pradesh
UPJVNL 1,510  97 52 149 0.64  0.34  0.99 
UPRVUNL 28,827  9,991 117 10,108 3.47  0.04  3.51 
Uttarakhand
UJVNL 4,746  785 42 827 1.65  0.09  1.74 
West Bengal
WBPDCL 21,135  9,133 144 9,278 4.32  0.07  4.39 
Transmission 11,05,182  32,853 3,307 36,160 0.30  0.03  0.33 
Andhra Pradesh
APTRANSCO 56,808  1,433 104 1,537 0.25  0.02  0.27 
Assam
AEGCL 8,921  1,195 206 1,401 1.34  0.23  1.57 
Bihar
BSPTCL 26,760  635 95 730 0.24  0.04  0.27 
Chattisgarh
CSPTCL 24,123  826 46 872 0.34  0.02  0.36 
Delhi
DTL 31,468  1,137 397 1,534 0.36  0.13  0.49 
Gujarat
GETCO 1,10,739  3,537 191 3,728 0.32  0.02  0.34 

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Revenue Details
Rs crore
2017‐18
Net Generation/  Revenue from   Revenue from   ARR on Subsidy 
Gross Input Energy  Operations  Other Income (Rs.  Total Revenue (Rs.  Operations   Other Income per  Booked basis 
(MU) (Rs. Crs.) Crs.) Crs.) (Rs./kWh) unit (Rs./kWh) (Rs./kWh)
Haryana
HVPNL 50,871  2,007 269 2,275 0.39  0.05  0.45 
Himachal Pradesh
HPPTCL 2,229  19 ‐ 19 0.09  0.00  0.09 
Jharkhand
JUSNL 8,856  219 14 233 0.25  0.02  0.26 
Karnataka 
KPTCL 70,288  2,860 235 3,095 0.41  0.03  0.44 
Madhya Pradesh
MPPTCL 65,351  2,631 729 3,361 0.40  0.11  0.51 
Maharashtra
MSETCL 1,50,341  3,778 190 3,968 0.25  0.01  0.26 
Manipur
MSPCL 1,029  72 11 83 0.70  0.11  0.81 
Meghalaya
MePTCL 1,785  86 4 90 0.48  0.02  0.51 
Odisha
OPTCL 26,426  692 179 871 0.26  0.07  0.33 
Punjab
PSTCL 49,354  1,182 132 1,315 0.24  0.03  0.27 
Rajasthan
RRVPNL 76,823  2,734 193 2,927 0.36  0.03  0.38 
Tamil Nadu
TANTRANSCO 1,02,723  2,705 77 2,782 0.26  0.01  0.27 
Telangana
TSTRANSCO 59,848  1,475 38 1,514 0.25  0.01  0.25 
Uttar Pradesh
UPPTCL 1,14,169  2,069 108 2,177 0.18  0.01  0.19 
Uttarakhand
PTCUL 16,710  265 33 298 0.16  0.02  0.18 
West Bengal
WBSETCL 49,560  1,295 55 1,349 0.26  0.01  0.27 
Trading 3,05,086  1,18,294 894 1,19,187 3.88  0.03  3.91 
Gujarat
GUVNL 89,480  37,820 22 37,842 4.23  0.00  4.23 
Madhya Pradesh
MPPMCL 69,227  26,204 729 26,933 3.79  0.11  3.89 
Odisha
GRIDCO 26,077  7,845 6 7,851 3.01  0.00  3.01 
Uttar Pradesh
UPPCL 1,20,301  46,425 136 46,561 3.86  0.01  3.87 

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Revenue Details
Rs crore
2016‐17
Net Generation/  Revenue from   Revenue from   ARR on Subsidy 
Gross Input Energy  Operations  Other Income (Rs.  Total Revenue (Rs.  Operations   Other Income per  Booked basis 
(MU) (Rs. Crs.) Crs.) Crs.) (Rs./kWh) unit (Rs./kWh) (Rs./kWh)
Generation 2,58,007  1,06,182 5,990 1,12,171 4.12  0.23  4.35 
Andhra Pradesh
APGENCO 18,892  8,643 136 8,779 4.57  0.07  4.65 
Assam
APGCL 1,557  534 18 553 3.43  0.12  3.55 
Bihar
BSPGCL 122 ‐ 51 51 0.00  4.22  4.22 
Chattisgarh
CSPGCL 16,548  6,079 115 6,194 3.67  0.07  3.74 
Delhi
IPGCL 673  402 46 448 5.97  0.69  6.66 
PPCL 3,732  2,317 131 2,448 6.21  0.35  6.56 
Gujarat
GSECL 14,784  8,001 91 8,092 5.41  0.06  5.47 
Haryana
HPGCL 8,886  4,513 186 4,700 5.08  0.21  5.29 
Jammu & Kashmir
JKSPDC 4,762  1,085 38 1,123 2.28  0.08  2.36 
Jharkhand
JUUNL 30  12 2 14 4.16  0.66  4.83 
Karnataka 
KPCL 23,094  8,501 1,177 9,679 3.68  0.51  4.19 
Madhya Pradesh
MPPGCL 16,159  7,818 493 8,311 4.84  0.31  5.14 
Maharashtra
MSPGCL 46,187  16,657 1,898 18,555 3.61  0.41  4.02 
Meghalaya
MePGCL 823  237 34 271 2.88  0.41  3.29 
Odisha
OHPC 4,310  432 167 599 1.00  0.39  1.39 
OPGCL 2,886  722 36 758 2.50  0.13  2.63 
Puducherry
Puducherry PCL 231  79 7 86 3.42  0.31  3.73 
Rajasthan
RRVUNL 24,015  10,824 992 11,816 4.51  0.41  4.92 
Telangana
TSGENCO 17,446  8,078 30 8,108 4.63  0.02  4.65 
Uttar Pradesh
UPJVNL 1,195  107 39 146 0.90  0.33  1.22 
UPRVUNL 26,292  11,830 102 11,932 4.50  0.04  4.54 
Uttarakhand
UJVNL 4,381  591 50 641 1.35  0.11  1.46 
West Bengal
WBPDCL 21,000  8,718 149 8,868 4.15  0.07  4.22 
Transmission 10,48,986  27,788 3,768 31,555 0.26  0.04  0.30 
Andhra Pradesh
APTRANSCO 53,229  982 207 1,189 0.18  0.04  0.22 
Assam
AEGCL 8,240  538 91 629 0.65  0.11  0.76 
Bihar
BSPTCL 23,978  285 124 409 0.12  0.05  0.17 
Chattisgarh
CSPTCL 23,283  927 67 994 0.40  0.03  0.43 
Delhi
DTL 30,360  1,072 56 1,128 0.35  0.02  0.37 
Gujarat
GETCO 1,04,285  2,716 218 2,934 0.26  0.02  0.28 

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Revenue Details
Rs crore
2016‐17
Net Generation/  Revenue from   Revenue from   ARR on Subsidy 
Gross Input Energy  Operations  Other Income (Rs.  Total Revenue (Rs.  Operations   Other Income per  Booked basis 
(MU) (Rs. Crs.) Crs.) Crs.) (Rs./kWh) unit (Rs./kWh) (Rs./kWh)
Haryana
HVPNL 49,220  1,698 232 1,930 0.35  0.05  0.39 
Himachal Pradesh
HPPTCL 2,328  12 ‐ 12 0.05  0.00  0.05 
Jharkhand
JUSNL 8,670  190 10 200 0.22  0.01  0.23 
Karnataka 
KPTCL 69,657  3,205 175 3,380 0.46  0.03  0.49 
Madhya Pradesh
MPPTCL 60,797  2,545 659 3,204 0.42  0.11  0.53 
Maharashtra
MSETCL 1,43,828  2,162 1,033 3,195 0.15  0.07  0.22 
Manipur
MSPCL 1,028  41 18 60 0.40  0.18  0.58 
Meghalaya
MePTCL 1,681  103 21 123 0.61  0.12  0.73 
Odisha
OPTCL 26,332  665 175 841 0.25  0.07  0.32 
Punjab
PSTCL 53,052  1,243 32 1,275 0.23  0.01  0.24 
Rajasthan
RRVPNL 73,764  2,373 190 2,562 0.32  0.03  0.35 
Tamil Nadu
TANTRANSCO 97,329  2,288 290 2,578 0.24  0.03  0.26 
Telangana
TSTRANSCO 53,282  1,443 25 1,469 0.27  0.00  0.28 
Uttar Pradesh
UPPTCL 1,01,763  1,760 89 1,848 0.17  0.01  0.18 
Uttarakhand
PTCUL 16,082  282 16 299 0.18  0.01  0.19 
West Bengal
WBSETCL 46,801  1,256 39 1,296 0.27  0.01  0.28 
Trading 2,79,501  1,08,362 557 1,08,918 3.88  0.02  3.90 
Gujarat
GUVNL 81,962  34,385 14 34,399 4.20  0.00  4.20 
Madhya Pradesh
MPPMCL 64,248  24,600 400 24,999 3.83  0.06  3.89 
Odisha
GRIDCO 25,796  6,709 91 6,800 2.60  0.04  2.64 
Uttar Pradesh
UPPCL 1,07,495  42,669 52 42,721 3.97  0.00  3.97 

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Expense Details
Rs crore
2018‐19

Generation Cost/ 
Power Purchase 
Cost Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
Generation 75,979 10,514 18,041 12,466 9,200 1,26,200
Andhra Pradesh
APGENCO 5,838 974 2,123 639 504 10,077
Assam
APGCL 292 104 77 53 32 558
Bihar
BSPGCL ‐ ‐ ‐ ‐ 299 299
Chattisgarh
CSPGCL 3,142 896 856 808 430 6,133
Delhi
IPGCL 299 57 95 18 47 515
PPCL 2,122 100 277 287 139 2,926
Gujarat
GSECL 8,927 698 659 1,047 484 11,816
Haryana
HPGCL 3,476 305 253 386 326 4,746
Jammu & Kashmir
JKSPDC 145 144 187 423 20 919
Jharkhand
JUUNL 0 15 ‐ 1 14 31
Karnataka 
KPCL 4,453 1,190 1,764 670 498 8,575
Madhya Pradesh
MPPGCL 6,074 686 1,087 973 938 9,758
Maharashtra
MSPGCL 12,995 1,284 3,170 3,158 2,298 22,906
Meghalaya
MePGCL 1 90 162 106 11 370
Odisha
OHPC 10 199 73 63 80 425
OPGCL 444 71 0 21 79 616
Puducherry
Puducherry PCL 62 10 ‐ 2 16 90
Rajasthan
RRVUNL 8,738 392 3,098 1,319 885 14,432
Telangana
TSGENCO 5,673 1,823 1,957 1,075 247 10,775
Uttar Pradesh
UPJVNL 0 61 23 6 86 176
UPRVUNL 6,141 674 1,043 617 831 9,306
Uttarakhand
UJVNL 24 245 72 129 301 771
West Bengal
WBPDCL 7,121 497 1,062 665 635 9,980
Transmission 858 11,490 8,069 9,683 5,169 35,269
Andhra Pradesh
APTRANSCO ‐ 444 376 608 287 1,715
Assam
AEGCL 757 172 50 65 80 1,124
Bihar
BSPTCL ‐ 163 20 299 87 569
Chattisgarh
CSPTCL ‐ 318 107 225 283 934
Delhi
DTL ‐ 183 124 192 141 641
Gujarat
GETCO ‐ 731 653 1,014 434 2,832

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.2

Expense Details
Rs crore
2018‐19

Generation Cost/ 
Power Purchase 
Cost Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
Haryana
HVPNL 85 636 382 398 395 1,896
Himachal Pradesh
HPPTCL ‐ 0 9 14 35 59
Jharkhand
JUSNL ‐ 73 305 50 51 478
Karnataka 
KPTCL ‐ 1,144 392 855 397 2,787
Madhya Pradesh
MPPTCL ‐ 2,357 316 371 710 3,755
Maharashtra
MSETCL ‐ 955 541 1,138 503 3,138
Manipur
MSPCL 0 53 8 18 16 95
Meghalaya
MePTCL ‐ 70 11 23 9 112
Odisha
OPTCL ‐ 383 74 229 154 840
Punjab
PSTCL 8 473 467 277 64 1,288
Rajasthan
RRVPNL 8 855 1,042 859 336 3,100
Tamil Nadu
TANTRANSCO ‐ 1,440 1,262 898 260 3,860
Telangana
TSTRANSCO ‐ 466 553 741 213 1,974
Uttar Pradesh
UPPTCL ‐ 275 1,063 1,045 489 2,872
Uttarakhand
PTCUL ‐ 84 44 103 59 290
West Bengal
WBSETCL ‐ 214 272 261 164 910
Trading 1,36,434 302 717 15 8,464 1,45,931
Gujarat
GUVNL 44,765 36 20 6 47 44,874
Madhya Pradesh
MPPMCL 29,001 65 155 4 467 29,692
Odisha
GRIDCO 7,597 10 542 1 105 8,256
Uttar Pradesh
UPPCL 55,071 190 0 4 7,845 63,109

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Expense Details
Rs crore
2017‐18

Generation Cost/ 
Power Purchase 
Cost Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
Generation 66,675 8,693 17,372 11,323 12,813 1,16,875
Andhra Pradesh
APGENCO 5,345 649 1,333 517 310 8,153
Assam
APGCL 233 96 73 40 45 486
Bihar
BSPGCL ‐ ‐ ‐ ‐ 5,046 5,046
Chattisgarh
CSPGCL 2,892 818 939 809 513 5,971
Delhi
IPGCL 190 55 111 24 52 432
PPCL 1,612 99 299 283 166 2,458
Gujarat
GSECL 7,244 687 871 931 437 10,170
Haryana
HPGCL 3,658 441 307 412 150 4,967
Jammu & Kashmir
JKSPDC 89 115 220 426 20 871
Jharkhand
JUUNL 0 14 ‐ 1 22 38
Karnataka 
KPCL 4,375 565 1,703 660 529 7,832
Madhya Pradesh
MPPGCL 3,841 816 1,251 867 367 7,142
Maharashtra
MSPGCL 11,561 1,408 3,321 2,656 2,291 21,236
Meghalaya
MePGCL 1 79 138 102 55 375
Odisha
OHPC 8 265 75 75 79 503
OPGCL 456 69 0 25 55 605
Puducherry
Puducherry PCL 54 10 ‐ 1 13 78
Rajasthan
RRVUNL 7,278 350 2,686 1,173 748 12,236
Telangana
TSGENCO 4,724 693 1,602 956 349 8,324
Uttar Pradesh
UPJVNL 0 50 23 8 95 175
UPRVUNL 6,583 712 1,346 588 714 9,943
Uttarakhand
UJVNL 14 236 85 115 237 687
West Bengal
WBPDCL 6,517 467 989 652 520 9,145
Transmission 849 9,969 7,871 8,764 8,374 35,826
Andhra Pradesh
APTRANSCO ‐ 363 316 520 214 1,414
Assam
AEGCL 681 149 41 60 17 949
Bihar
BSPTCL ‐ 141 43 237 69 489
Chattisgarh
CSPTCL ‐ 290 121 209 129 748
Delhi
DTL ‐ 185 170 242 98 695
Gujarat
GETCO ‐ 743 639 930 747 3,059

Report on Performance of State Power Utilities 95

Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.2

Expense Details
Rs crore
2017‐18

Generation Cost/ 
Power Purchase 
Cost Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
Haryana
HVPNL 146 620 431 383 161 1,741
Himachal Pradesh
HPPTCL ‐ 4 5 12 5 26
Jharkhand
JUSNL ‐ 83 383 75 51 591
Karnataka 
KPTCL ‐ 874 367 716 326 2,282
Madhya Pradesh
MPPTCL ‐ 2,107 290 352 570 3,319
Maharashtra
MSETCL ‐ 887 583 1,110 574 3,154
Manipur
MSPCL ‐ 51 ‐ 15 21 87
Meghalaya
MePTCL ‐ 58 10 22 6 96
Odisha
OPTCL ‐ 385 66 201 195 848
Punjab
PSTCL 11 472 504 269 57 1,313
Rajasthan
RRVPNL 11 569 1,044 808 246 2,678
Tamil Nadu
TANTRANSCO ‐ 1,091 1,217 752 4,388 7,448
Telangana
TSTRANSCO ‐ 386 395 588 (203) 1,166
Uttar Pradesh
UPPTCL ‐ 196 953 959 460 2,568
Uttarakhand
PTCUL ‐ 74 48 93 59 274
West Bengal
WBSETCL ‐ 240 245 213 183 881
Trading 1,17,874 294 850 10 8,318 1,27,345
Gujarat
GUVNL 37,601 37 25 2 18 37,683
Madhya Pradesh
MPPMCL 26,487 73 304 4 65 26,933
Odisha
GRIDCO 7,360 7 521 1 159 8,049
Uttar Pradesh
UPPCL 46,425 176 0 4 8,075 54,680

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Expense Details
Rs crore
2016‐17

Generation Cost/ 
Power Purchase 
Cost Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
Generation 64,874 8,446 17,013 10,858 7,203 1,08,395
Andhra Pradesh
APGENCO 5,376 699 1,489 509 285 8,358
Assam
APGCL 289 98 57 43 42 531
Bihar
BSPGCL ‐ ‐ ‐ ‐ 63 63
Chattisgarh
CSPGCL 2,881 925 1,015 723 313 5,857
Delhi
IPGCL 209 44 121 38 50 461
PPCL 1,036 93 326 288 246 1,989
Gujarat
GSECL 4,869 645 706 1,256 345 7,820
Haryana
HPGCL 3,148 590 408 431 74 4,651
Jammu & Kashmir
JKSPDC 71 107 278 421 (9) 869
Jharkhand
JUUNL 0 9 ‐ 2 5 16
Karnataka 
KPCL 5,803 579 1,551 548 425 8,906
Madhya Pradesh
MPPGCL 4,284 625 1,533 928 845 8,215
Maharashtra
MSPGCL 11,023 1,239 2,907 2,107 2,018 19,294
Meghalaya
MePGCL 1 77 95 80 37 291
Odisha
OHPC 7 129 79 116 63 394
OPGCL 501 58 10 14 64 646
Puducherry
Puducherry PCL 56 10 ‐ 3 7 76
Rajasthan
RRVUNL 7,126 272 2,454 1,149 463 11,464
Telangana
TSGENCO 4,155 835 1,757 924 307 7,977
Uttar Pradesh
UPJVNL 0 44 23 4 92 163
UPRVUNL 7,659 675 1,253 607 867 11,060
Uttarakhand
UJVNL 2 223 115 110 113 563
West Bengal
WBPDCL 6,379 470 837 558 487 8,731
Transmission 838 8,845 7,117 7,683 3,545 28,028
Andhra Pradesh
APTRANSCO ‐ 302 206 336 189 1,033
Assam
AEGCL 749 133 36 60 29 1,008
Bihar
BSPTCL ‐ 146 39 159 82 427
Chattisgarh
CSPTCL ‐ 372 143 187 139 842
Delhi
DTL ‐ 163 186 214 85 649
Gujarat
GETCO ‐ 727 639 951 332 2,649

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.2

Expense Details
Rs crore
2016‐17

Generation Cost/ 
Power Purchase 
Cost Employee Cost Interest Cost  Depreciation Other Costs  Total Expenses 
Haryana
HVPNL 71 481 476 370 150 1,549
Himachal Pradesh
HPPTCL ‐ 4 ‐ 9 10 23
Jharkhand
JUSNL ‐ 46 171 72 33 322
Karnataka 
KPTCL ‐ 687 382 664 (267) 1,465
Madhya Pradesh
MPPTCL ‐ 1,863 375 326 615 3,179
Maharashtra
MSETCL ‐ 960 671 1,085 391 3,107
Manipur
MSPCL ‐ 32 6 12 11 60
Meghalaya
MePTCL ‐ 60 11 21 23 115
Odisha
OPTCL ‐ 380 67 176 198 821
Punjab
PSTCL 10 442 507 261 48 1,269
Rajasthan
RRVPNL 8 379 878 711 513 2,489
Tamil Nadu
TANTRANSCO ‐ 972 1,030 590 261 2,853
Telangana
TSTRANSCO ‐ 247 348 432 176 1,203
Uttar Pradesh
UPPTCL ‐ 145 655 764 330 1,895
Uttarakhand
PTCUL ‐ 68 51 85 42 246
West Bengal
WBSETCL ‐ 236 239 196 154 824
Trading 1,07,986 259 714 7 8,752 1,17,718
Gujarat
GUVNL 34,156 32 28 2 15 34,232
Madhya Pradesh
MPPMCL 24,776 60 96 4 63 24,999
Odisha
GRIDCO 6,542 7 590 0 55 7,194
Uttar Pradesh
UPPCL 42,512 160 0 2 8,618 51,292

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Cost Structure
Rs /kWh
2018‐19

Net   Generation 
Generation/  Cost/ Power  Power 
Gross Input  Purchase  Generation  Purchase/  Employee  Average Cost 
Energy Cost Cost  Transmission  Cost  Interest Cost  Depreciation  Other Costs  of Supply
Generation 2,97,939  2.55 2.54 0.01 0.35 0.61 0.42 0.31 4.24
Andhra Pradesh
APGENCO 18,670  3.13 3.13 ‐ 0.52 1.14 0.34 0.27 5.40
Assam
APGCL 1,510  1.93 1.93 ‐ 0.69 0.51 0.35 0.21 3.70
Bihar
BSPGCL 0 
Chattisgarh
CSPGCL 19,973  1.57 1.57 0.00 0.45 0.43 0.40 0.22 3.07
Delhi
IPGCL 577  5.18 5.18 ‐ 0.98 1.64 0.31 0.82 8.93
PPCL 4,965  4.27 4.27 ‐ 0.20 0.56 0.58 0.28 5.89
Gujarat
GSECL 22,829  3.91 3.91 ‐ 0.31 0.29 0.46 0.21 5.18
Haryana
HPGCL 9,983  3.48 3.48 ‐ 0.31 0.25 0.39 0.33 4.75
Jammu & Kashmir
JKSPDC 5,015  0.29 0.29 ‐ 0.29 0.37 0.84 0.04 1.83
Jharkhand
JUUNL 102  0.04 0.04 ‐ 1.49 ‐ 0.10 1.41 3.05
Karnataka 
KPCL 23,766  1.87 1.87 ‐ 0.50 0.74 0.28 0.21 3.61
Madhya Pradesh
MPPGCL 25,267  2.40 2.40 ‐ 0.27 0.43 0.39 0.37 3.86
Maharashtra
MSPGCL 48,804  2.66 2.61 0.05 0.26 0.65 0.65 0.47 4.69
Meghalaya
MePGCL 971  0.01 ‐ 0.01 0.92 1.67 1.09 0.11 3.81
Odisha
OHPC 5,897  0.02 0.02 ‐ 0.34 0.12 0.11 0.14 0.72
OPGCL 2,739  1.62 1.62 ‐ 0.26 0.00 0.08 0.29 2.25
Puducherry
Puducherry PCL 215  2.90 2.90 ‐ 0.48 ‐ 0.09 0.74 4.20
Rajasthan
RRVUNL 29,841  2.93 2.93 ‐ 0.13 1.04 0.44 0.30 4.84
Telangana
TSGENCO 21,139  2.68 2.68 ‐ 0.86 0.93 0.51 0.12 5.10
Uttar Pradesh
UPJVNL 1,188  0.00 0.00 ‐ 0.52 0.19 0.05 0.72 1.48
UPRVUNL 29,414  2.09 2.09 ‐ 0.23 0.35 0.21 0.28 3.16
Uttarakhand
UJVNL 4,701  0.05 0.00 0.05 0.52 0.15 0.27 0.64 1.64
West Bengal
WBPDCL 20,373  3.50 3.50 ‐ 0.24 0.52 0.33 0.31 4.90
Transmission 11,74,869  0.01 0.00 0.01 0.10 0.07 0.08 0.04 0.30
Andhra Pradesh
APTRANSCO 61,873 ‐ ‐ ‐ 0.07 0.06 0.10 0.05 0.28
Assam
AEGCL 9,257  0.82 ‐ 0.82 0.19 0.05 0.07 0.09 1.21
Bihar
BSPTCL 29,709 ‐ ‐ ‐ 0.05 0.01 0.10 0.03 0.19
Chattisgarh
CSPTCL 26,814 ‐ ‐ ‐ 0.12 0.04 0.08 0.11 0.35
Delhi
DTL 32,207 ‐ ‐ ‐ 0.06 0.04 0.06 0.04 0.20
Gujarat
GETCO 1,21,939 ‐ ‐ ‐ 0.06 0.05 0.08 0.04 0.23

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure 2.2(a)

Cost Structure
Rs /kWh
2018‐19

Net   Generation 
Generation/  Cost/ Power  Power 
Gross Input  Purchase  Generation  Purchase/  Employee  Average Cost 
Energy Cost Cost  Transmission  Cost  Interest Cost  Depreciation  Other Costs  of Supply
Haryana
HVPNL 51,515  0.02 ‐ 0.02 0.12 0.07 0.08 0.08 0.37
Himachal Pradesh
HPPTCL 2,277 ‐ ‐ ‐ 0.00 0.04 0.06 0.16 0.26
Jharkhand
JUSNL 8,753 ‐ ‐ ‐ 0.08 0.35 0.06 0.06 0.55
Karnataka 
KPTCL 76,145 ‐ ‐ ‐ 0.15 0.05 0.11 0.05 0.37
Madhya Pradesh
MPPTCL 71,945 ‐ ‐ ‐ 0.33 0.04 0.05 0.10 0.52
Maharashtra
MSETCL 1,58,797 ‐ ‐ ‐ 0.06 0.03 0.07 0.03 0.20
Manipur
MSPCL 1,053  0.00 0.00 ‐ 0.50 0.08 0.17 0.15 0.91
Meghalaya
MePTCL 2,022 ‐ ‐ ‐ 0.34 0.05 0.11 0.04 0.55
Odisha
OPTCL 27,662 ‐ ‐ ‐ 0.14 0.03 0.08 0.06 0.30
Punjab
PSTCL 58,825  0.00 ‐ 0.00 0.08 0.08 0.05 0.01 0.22
Rajasthan
RRVPNL 81,326  0.00 0.00 ‐ 0.11 0.13 0.11 0.04 0.38
Tamil Nadu
TANTRANSCO 1,09,579 ‐ ‐ ‐ 0.13 0.12 0.08 0.02 0.35
Telangana
TSTRANSCO 66,042 ‐ ‐ ‐ 0.07 0.08 0.11 0.03 0.30
Uttar Pradesh
UPPTCL 1,11,745 ‐ ‐ ‐ 0.02 0.10 0.09 0.04 0.26
Uttarakhand
PTCUL 16,397 ‐ ‐ ‐ 0.05 0.03 0.06 0.04 0.18
West Bengal
WBSETCL 48,987 ‐ ‐ ‐ 0.04 0.06 0.05 0.03 0.19
Trading 3,33,056  4.10 ‐ 4.10 0.01 0.02 0.00 0.25 4.38
Gujarat
GUVNL 98,695  4.54 ‐ 4.54 0.00 0.00 0.00 0.00 4.55
Madhya Pradesh
MPPMCL 76,347  3.80 ‐ 3.80 0.01 0.02 0.00 0.06 3.89
Odisha
GRIDCO 27,438  2.77 ‐ 2.77 0.00 0.20 0.00 0.04 3.01
Uttar Pradesh
UPPCL 1,30,576  4.22 ‐ 4.22 0.01 0.00 0.00 0.60 4.83

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Cost Structure
Rs /kWh
2017‐18

Net   Generation 
Generation/  Cost/ Power  Power 
Gross Input  Purchase  Generation  Purchase/  Employee  Average Cost 
Energy Cost Cost  Transmission  Cost  Interest Cost  Depreciation  Other Costs  of Supply
Generation 2,79,715  2.38 2.38 0.00 0.31 0.62 0.40 0.46 4.18
Andhra Pradesh
APGENCO 18,570  2.88 2.88 ‐ 0.35 0.72 0.28 0.17 4.39
Assam
APGCL 1,415  1.65 1.65 ‐ 0.68 0.51 0.28 0.31 3.44
Bihar
BSPGCL 0 
Chattisgarh
CSPGCL 19,447  1.49 1.48 0.00 0.42 0.48 0.42 0.26 3.07
Delhi
IPGCL 557  3.40 3.40 ‐ 0.99 1.99 0.44 0.94 7.76
PPCL 4,753  3.39 3.39 ‐ 0.21 0.63 0.59 0.35 5.17
Gujarat
GSECL 21,567  3.36 3.36 ‐ 0.32 0.40 0.43 0.20 4.72
Haryana
HPGCL 10,084  3.63 3.63 ‐ 0.44 0.30 0.41 0.15 4.93
Jammu & Kashmir
JKSPDC 5,107  0.17 0.17 ‐ 0.22 0.43 0.83 0.04 1.71
Jharkhand
JUUNL 190  0.00 0.00 ‐ 0.75 ‐ 0.08 1.18 2.01
Karnataka 
KPCL 20,498  2.13 2.13 ‐ 0.28 0.83 0.32 0.26 3.82
Madhya Pradesh
MPPGCL 18,032  2.13 2.13 ‐ 0.45 0.69 0.48 0.20 3.96
Maharashtra
MSPGCL 49,250  2.35 2.35 ‐ 0.29 0.67 0.54 0.47 4.31
Meghalaya
MePGCL 1,217  0.01 ‐ 0.01 0.65 1.14 0.84 0.45 3.08
Odisha
OHPC 5,370  0.01 0.01 ‐ 0.49 0.14 0.14 0.15 0.94
OPGCL 2,512  1.81 1.81 ‐ 0.27 0.00 0.10 0.22 2.41
Puducherry
Puducherry PCL 215  2.52 2.52 ‐ 0.48 ‐ 0.03 0.59 3.62
Rajasthan
RRVUNL 25,776  2.82 2.82 ‐ 0.14 1.04 0.46 0.29 4.75
Telangana
TSGENCO 18,936  2.49 2.49 ‐ 0.37 0.85 0.50 0.18 4.40
Uttar Pradesh
UPJVNL 1,510  0.00 0.00 ‐ 0.33 0.15 0.05 0.63 1.16
UPRVUNL 28,827  2.28 2.28 ‐ 0.25 0.47 0.20 0.25 3.45
Uttarakhand
UJVNL 4,746  0.03 0.00 0.03 0.50 0.18 0.24 0.50 1.45
West Bengal
WBPDCL 21,135  3.08 3.08 ‐ 0.22 0.47 0.31 0.25 4.33
Transmission 11,05,182  0.01 0.00 0.01 0.09 0.07 0.08 0.08 0.32
Andhra Pradesh
APTRANSCO 56,808 ‐ ‐ ‐ 0.06 0.06 0.09 0.04 0.25
Assam
AEGCL 8,921  0.76 ‐ 0.76 0.17 0.05 0.07 0.02 1.06
Bihar
BSPTCL 26,760 ‐ ‐ ‐ 0.05 0.02 0.09 0.03 0.18
Chattisgarh
CSPTCL 24,123 ‐ ‐ ‐ 0.12 0.05 0.09 0.05 0.31
Delhi
DTL 31,468 ‐ ‐ ‐ 0.06 0.05 0.08 0.03 0.22
Gujarat
GETCO 1,10,739 ‐ ‐ ‐ 0.07 0.06 0.08 0.07 0.28

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Cost Structure
Rs /kWh
2017‐18

Net   Generation 
Generation/  Cost/ Power  Power 
Gross Input  Purchase  Generation  Purchase/  Employee  Average Cost 
Energy Cost Cost  Transmission  Cost  Interest Cost  Depreciation  Other Costs  of Supply
Haryana
HVPNL 50,871  0.03 ‐ 0.03 0.12 0.08 0.08 0.03 0.34
Himachal Pradesh
HPPTCL 2,229 ‐ ‐ ‐ 0.02 0.02 0.05 0.02 0.12
Jharkhand
JUSNL 8,856 ‐ ‐ ‐ 0.09 0.43 0.08 0.06 0.67
Karnataka 
KPTCL 70,288 ‐ ‐ ‐ 0.12 0.05 0.10 0.05 0.32
Madhya Pradesh
MPPTCL 65,351 ‐ ‐ ‐ 0.32 0.04 0.05 0.09 0.51
Maharashtra
MSETCL 1,50,341 ‐ ‐ ‐ 0.06 0.04 0.07 0.04 0.21
Manipur
MSPCL 1,029 ‐ ‐ ‐ 0.50 ‐ 0.14 0.20 0.84
Meghalaya
MePTCL 1,785 ‐ ‐ ‐ 0.32 0.06 0.12 0.03 0.54
Odisha
OPTCL 26,426 ‐ ‐ ‐ 0.15 0.03 0.08 0.07 0.32
Punjab
PSTCL 49,354  0.00 ‐ 0.00 0.10 0.10 0.05 0.01 0.27
Rajasthan
RRVPNL 76,823  0.00 0.00 ‐ 0.07 0.14 0.11 0.03 0.35
Tamil Nadu
TANTRANSCO 1,02,723 ‐ ‐ ‐ 0.11 0.12 0.07 0.43 0.73
Telangana
TSTRANSCO 59,848 ‐ ‐ ‐ 0.06 0.07 0.10 (0.03) 0.19
Uttar Pradesh
UPPTCL 1,14,169 ‐ ‐ ‐ 0.02 0.08 0.08 0.04 0.22
Uttarakhand
PTCUL 16,710 ‐ ‐ ‐ 0.04 0.03 0.06 0.04 0.16
West Bengal
WBSETCL 49,560 ‐ ‐ ‐ 0.05 0.05 0.04 0.04 0.18
Trading 3,05,086  3.86 ‐ 3.86 0.01 0.03 0.00 0.27 4.17
Gujarat
GUVNL 89,480  4.20 ‐ 4.20 0.00 0.00 0.00 0.00 4.21
Madhya Pradesh
MPPMCL 69,227  3.83 ‐ 3.83 0.01 0.04 0.00 0.01 3.89
Odisha
GRIDCO 26,077  2.82 ‐ 2.82 0.00 0.20 0.00 0.06 3.09
Uttar Pradesh
UPPCL 1,20,301  3.86 ‐ 3.86 0.01 0.00 0.00 0.67 4.55

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Cost Structure
Rs /kWh
2016‐17

Net   Generation 
Generation/  Cost/ Power  Power 
Gross Input  Purchase  Generation  Purchase/  Employee  Average Cost 
Energy Cost Cost  Transmission  Cost  Interest Cost  Depreciation  Other Costs  of Supply
Generation 2,58,007  2.51 2.51 0.00 0.33 0.66 0.42 0.28 4.20
Andhra Pradesh
APGENCO 18,892  2.85 2.85 ‐ 0.37 0.79 0.27 0.15 4.42
Assam
APGCL 1,557  1.86 1.86 ‐ 0.63 0.37 0.28 0.27 3.41
Bihar
BSPGCL 122 ‐ ‐ ‐ ‐ ‐ ‐ 5.14 5.14
Chattisgarh
CSPGCL 16,548  1.74 1.74 0.00 0.56 0.61 0.44 0.19 3.54
Delhi
IPGCL 673  3.11 3.11 ‐ 0.65 1.79 0.57 0.74 6.85
PPCL 3,732  2.78 2.78 ‐ 0.25 0.87 0.77 0.66 5.33
Gujarat
GSECL 14,784  3.29 3.29 ‐ 0.44 0.48 0.85 0.23 5.29
Haryana
HPGCL 8,886  3.54 3.54 ‐ 0.66 0.46 0.48 0.08 5.23
Jammu & Kashmir
JKSPDC 4,762  0.15 0.15 ‐ 0.23 0.58 0.88 (0.02) 1.83
Jharkhand
JUUNL 30  0.03 0.03 ‐ 2.89 ‐ 0.55 1.79 5.25
Karnataka 
KPCL 23,094  2.51 2.51 ‐ 0.25 0.67 0.24 0.18 3.86
Madhya Pradesh
MPPGCL 16,159  2.65 2.65 ‐ 0.39 0.95 0.57 0.52 5.08
Maharashtra
MSPGCL 46,187  2.39 2.39 ‐ 0.27 0.63 0.46 0.44 4.18
Meghalaya
MePGCL 823  0.01 ‐ 0.01 0.94 1.16 0.97 0.45 3.53
Odisha
OHPC 4,310  0.02 0.02 ‐ 0.30 0.18 0.27 0.15 0.91
OPGCL 2,886  1.73 1.73 ‐ 0.20 0.03 0.05 0.22 2.24
Puducherry
Puducherry PCL 231  2.40 2.40 ‐ 0.43 ‐ 0.12 0.32 3.28
Rajasthan
RRVUNL 24,015  2.97 2.97 ‐ 0.11 1.02 0.48 0.19 4.77
Telangana
TSGENCO 17,446  2.38 2.38 ‐ 0.48 1.01 0.53 0.18 4.57
Uttar Pradesh
UPJVNL 1,195  0.00 0.00 ‐ 0.37 0.19 0.04 0.77 1.37
UPRVUNL 26,292  2.91 2.91 ‐ 0.26 0.48 0.23 0.33 4.21
Uttarakhand
UJVNL 4,381  0.01 0.00 0.00 0.51 0.26 0.25 0.26 1.29
West Bengal
WBPDCL 21,000  3.04 3.04 ‐ 0.22 0.40 0.27 0.23 4.16
Transmission 10,48,986  0.01 0.00 0.01 0.08 0.07 0.07 0.03 0.27
Andhra Pradesh
APTRANSCO 53,229 ‐ ‐ ‐ 0.06 0.04 0.06 0.04 0.19
Assam
AEGCL 8,240  0.91 ‐ 0.91 0.16 0.04 0.07 0.03 1.22
Bihar
BSPTCL 23,978 ‐ ‐ ‐ 0.06 0.02 0.07 0.03 0.18
Chattisgarh
CSPTCL 23,283 ‐ ‐ ‐ 0.16 0.06 0.08 0.06 0.36
Delhi
DTL 30,360 ‐ ‐ ‐ 0.05 0.06 0.07 0.03 0.21
Gujarat
GETCO 1,04,285 ‐ ‐ ‐ 0.07 0.06 0.09 0.03 0.25

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Cost Structure
Rs /kWh
2016‐17

Net   Generation 
Generation/  Cost/ Power  Power 
Gross Input  Purchase  Generation  Purchase/  Employee  Average Cost 
Energy Cost Cost  Transmission  Cost  Interest Cost  Depreciation  Other Costs  of Supply
Haryana
HVPNL 49,220  0.01 ‐ 0.01 0.10 0.10 0.08 0.03 0.31
Himachal Pradesh
HPPTCL 2,328 ‐ ‐ ‐ 0.02 ‐ 0.04 0.04 0.10
Jharkhand
JUSNL 8,670 ‐ ‐ ‐ 0.05 0.20 0.08 0.04 0.37
Karnataka 
KPTCL 69,657 ‐ ‐ ‐ 0.10 0.05 0.10 (0.04) 0.21
Madhya Pradesh
MPPTCL 60,797 ‐ ‐ ‐ 0.31 0.06 0.05 0.10 0.52
Maharashtra
MSETCL 1,43,828 ‐ ‐ ‐ 0.07 0.05 0.08 0.03 0.22
Manipur
MSPCL 1,028 ‐ ‐ ‐ 0.31 0.05 0.11 0.11 0.58
Meghalaya
MePTCL 1,681 ‐ ‐ ‐ 0.36 0.07 0.12 0.14 0.69
Odisha
OPTCL 26,332 ‐ ‐ ‐ 0.14 0.03 0.07 0.08 0.31
Punjab
PSTCL 53,052  0.00 ‐ 0.00 0.08 0.10 0.05 0.01 0.24
Rajasthan
RRVPNL 73,764  0.00 0.00 ‐ 0.05 0.12 0.10 0.07 0.34
Tamil Nadu
TANTRANSCO 97,329 ‐ ‐ ‐ 0.10 0.11 0.06 0.03 0.29
Telangana
TSTRANSCO 53,282 ‐ ‐ ‐ 0.05 0.07 0.08 0.03 0.23
Uttar Pradesh
UPPTCL 1,01,763 ‐ ‐ ‐ 0.01 0.06 0.08 0.03 0.19
Uttarakhand
PTCUL 16,082 ‐ ‐ ‐ 0.04 0.03 0.05 0.03 0.15
West Bengal
WBSETCL 46,801 ‐ ‐ ‐ 0.05 0.05 0.04 0.03 0.18
Trading 2,79,501  3.86 ‐ 3.86 0.01 0.03 0.00 0.31 4.21
Gujarat
GUVNL 81,962  4.17 ‐ 4.17 0.00 0.00 0.00 0.00 4.18
Madhya Pradesh
MPPMCL 64,248  3.86 ‐ 3.86 0.01 0.01 0.00 0.01 3.89
Odisha
GRIDCO 25,796  2.54 ‐ 2.54 0.00 0.23 0.00 0.02 2.79
Uttar Pradesh
UPPCL 1,07,495  3.95 ‐ 3.95 0.01 0.00 0.00 0.80 4.77

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Profitability and Gap
2018‐19 2017‐18 2016‐17

 Gap on   Gap on   Gap on 

 Gross Input  Profit/(Loss)  Subsidy   Gross Input  Profit/(Loss)  Subsidy   Gross Input  Profit/(Loss)  Subsidy 
Energy  after tax  Booked basis  Energy  after tax  Booked basis  Energy  after tax  Booked basis 
(MU) (Rs. Crs.) (Rs./kWh) (MU) (Rs. Crs.) (Rs./kWh) (MU) (Rs. Crs.) (Rs./kWh)
Generation 2,97,939  2,965 (0.11) 2,79,715  (861) 0.02  2,58,007  2,647 (0.15)
Andhra Pradesh
APGENCO 18,670  (135) 0.11  18,570  400 (0.19) 18,892  640 (0.22)
Assam
APGCL 1,510  23 (0.19) 1,415  20 (0.18) 1,557  17 (0.14)
Bihar
BSPGCL 0  (299) 0  (5,032) 122  (11) 0.92 
Chattisgarh
CSPGCL 19,973  672 (0.40) 19,447  1,105 (0.57) 16,548  336 (0.20)
Delhi
IPGCL 577  (20) 0.44  557  29 (0.47) 673  (13) 0.20 
PPCL 4,965  264 (0.81) 4,753  211 (0.68) 3,732  315 (1.23)
Gujarat
GSECL 22,829  372 (0.02) 21,567  (388) 0.01  14,784  38 (0.18)
Haryana
HPGCL 9,983  658 (0.75) 10,084  431 (0.34) 8,886  (31) (0.05)
Jammu & Kashmir
JKSPDC 5,015  406 (0.83) 5,107  242 (0.76) 4,762  100 (0.53)
Jharkhand
JUUNL 102  (2) 0.18 190  (2) 0.10 30  (1) 0.43
Karnataka 
KPCL 23,766  244 (0.16) 20,498  64 (0.09) 23,094  488 (0.33)
Madhya Pradesh
MPPGCL 25,267  171 (0.13) 18,032  78 (0.06) 16,159  42 (0.06)
Maharashtra
MSPGCL 48,804  (334) 0.07  49,250  723 (0.02) 46,187  (733) 0.16 
Meghalaya
MePGCL 971  5 (0.05) 1,217  (164) 1.34  823  (20) 0.24 
Odisha
OHPC 5,897  144 (0.39) 5,370  99 (0.24) 4,310  129 (0.48)
OPGCL 2,739  171 (0.99) 2,512  5 (0.03) 2,886  68 (0.39)
Puducherry
Puducherry PCL 215  4 (0.21) 215  1 (0.18) 231  7 (0.45)
Rajasthan
RRVUNL 29,841  138 (0.05) 25,776  607 (0.24) 24,015  352 (0.15)
Telangana
TSGENCO 21,139  257 (0.07) 18,936  365 (0.26) 17,446  76 (0.07)
Uttar Pradesh
UPJVNL 1,188  (25) 0.21 1,510  (26) 0.17  1,195  (17) 0.14 
UPRVUNL 29,414  124 (0.05) 28,827  129 (0.06) 26,292  678 (0.33)
Uttarakhand
UJVNL 4,701  26 (0.06) 4,746  137 (0.30) 4,381  80 (0.18)
West Bengal
WBPDCL 20,373  100 (0.06) 21,135  104 (0.06) 21,000  108 (0.07)
Transmission 11,74,869  1,748 (0.03) 11,05,182  (1,549) (0.00) 10,48,986  2,140 (0.03)
Andhra Pradesh
APTRANSCO 61,873  70 (0.01) 56,808  37 (0.02) 53,229  94 (0.03)
Assam
AEGCL 9,257  146 (0.19) 8,921  357 (0.51) 8,240  (379) 0.46 
Bihar
BSPTCL 29,709  147 (0.19) 26,760  262 (0.09) 23,978  (6) 0.01 
Chattisgarh
CSPTCL 26,814  107 (0.05) 24,123  218 (0.05) 23,283  152 (0.07)
Delhi
DTL 32,207  398 (0.19) 31,468  627 (0.27) 30,360  323 (0.16)
Gujarat
GETCO 1,21,939  355 (0.05) 1,10,739  376 (0.06) 1,04,285  107 (0.03)

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Profitability and Gap
2018‐19 2017‐18 2016‐17

 Gap on   Gap on   Gap on 

 Gross Input  Profit/(Loss)  Subsidy   Gross Input  Profit/(Loss)  Subsidy   Gross Input  Profit/(Loss)  Subsidy 
Energy  after tax  Booked basis  Energy  after tax  Booked basis  Energy  after tax  Booked basis 
(MU) (Rs. Crs.) (Rs./kWh) (MU) (Rs. Crs.) (Rs./kWh) (MU) (Rs. Crs.) (Rs./kWh)
Haryana
HVPNL 51,515  359 (0.09) 50,871  420 (0.11) 49,220  300 (0.08)
Himachal Pradesh
HPPTCL 2,277  (41) 0.18  2,229  (7) 0.03  2,328  (11) 0.05 
Jharkhand
JUSNL 8,753  (211) 0.24  8,856  (358) 0.40  8,670  (122) 0.14 
Karnataka 
KPTCL 76,145  214 (0.04) 70,288  228 (0.12) 69,657  1,297 (0.27)
Madhya Pradesh
MPPTCL 71,945  45 (0.01) 65,351  32 (0.01) 60,797  22 (0.00)
Maharashtra
MSETCL 1,58,797  525 (0.05) 1,50,341  513 (0.05) 1,43,828  (5) (0.01)
Manipur
MSPCL 1,053  (8) 0.08  1,029  (3) 0.03  1,028  (17) 0.00 
Meghalaya
MePTCL 2,022  4 (0.02) 1,785  (14) 0.03  1,681  8 (0.05)
Odisha
OPTCL 27,662  38 (0.01) 26,426  20 (0.01) 26,332  18 (0.01)
Punjab
PSTCL 58,825  (7) 0.00  49,354  1 (0.00) 53,052  5 (0.00)
Rajasthan
RRVPNL 81,326  (128) 0.02  76,823  193 (0.03) 73,764  72 (0.01)
Tamil Nadu
TANTRANSCO 1,09,579  (635) 0.06 1,02,723  (4,666) 0.45  97,329  (275) 0.03
Telangana
TSTRANSCO 66,042  259 (0.05) 59,848  209 (0.06) 53,282  179 (0.05)
Uttar Pradesh
UPPTCL 1,11,745  (356) 0.03 1,14,169  (391) 0.03 1,01,763  (47) 0.00
Uttarakhand
PTCUL 16,397  62 (0.04) 16,710  29 (0.01) 16,082  54 (0.03)
West Bengal
WBSETCL 48,987  405 (0.11) 49,560  368 (0.09) 46,801  371 (0.10)
Trading 3,33,056  (7,928) 0.24  3,05,086  (8,190) 0.27  2,79,501  (8,836) 0.31 
Gujarat
GUVNL 98,695  28 (0.00) 89,480  126 (0.02) 81,962  130 (0.02)
Madhya Pradesh
MPPMCL 76,347 ‐ 0.00  69,227  ‐ 0.00  64,248  ‐ 0.00 
Odisha
GRIDCO 27,438  (281) 0.10  26,077  (198) 0.08  25,796  (394) 0.15 
Uttar Pradesh
UPPCL 1,30,576  (7,675) 0.59  1,20,301  (8,119) 0.67  1,07,495  (8,572) 0.80 

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Total Assets
Rs crore
As on March 31, 2019
Capital Work in 
Net Tangible Assets  Progress  Non‐Current Assets  Trade Receivables  Current Assets  Total Assets 
Generation 1,89,205 57,956 17,308 84,770 49,833 3,99,072
Andhra Pradesh
APGENCO 9,387 5,676 2,547 9,952 2,768 30,330
Assam
APGCL 856 1,045 4 90 1,141 3,137
Bihar
BSPGCL 136 9 4 ‐ 554 703
Chattisgarh
CSPGCL 11,939 809 583 2,796 984 17,111
Delhi
IPGCL 113 0 758 1,658 327 2,856
PPCL 3,867 145 115 3,444 1,557 9,129
Gujarat
GSECL 15,066 4,347 304 29 2,571 22,317
Haryana
HPGCL 5,127 15 1,074 370 1,195 7,781
Jammu & Kashmir
JKSPDC 6,038 1,109 750 485 71 8,453
Jharkhand
JUUNL 6 25 26 94 736 887
Karnataka 
KPCL 10,028 1,448 2,896 17,426 4,081 35,879
Madhya Pradesh
MPPGCL 17,941 366 80 2,338 3,022 23,747
Maharashtra
MSPGCL 38,521 1,450 1,076 13,565 5,849 60,462
Meghalaya
MePGCL 1,577 303 0 202 1,455 3,536
Odisha
OHPC 805 268 961 121 1,719 3,874
OPGCL 683 8,739 441 26 810 10,700
Puducherry
Puducherry PCL 39 1 7 95 66 208
Rajasthan
RRVUNL 20,712 13,880 265 18,410 4,681 57,947
Telangana
TSGENCO 16,113 9,725 1,069 5,568 1,676 34,152
Uttar Pradesh
UPJVNL 98 16 164 120 455 852
UPRVUNL 14,957 6,016 2,704 4,503 3,555 31,735
Uttarakhand
UJVNL 2,099 1,711 0 624 819 5,254
West Bengal
WBPDCL 13,098 853 1,479 2,853 9,742 28,023
Transmission 1,72,353 54,074 9,409 25,659 23,761 2,85,257
Andhra Pradesh
APTRANSCO 8,467 1,979 706 413 1,950 13,515
Assam
AEGCL 825 1,078 54 291 1,375 3,622
Bihar
BSPTCL 5,936 2,582 0 908 1,990 11,416
Chattisgarh
CSPTCL 3,032 831 434 408 135 4,841
Delhi
DTL 3,266 561 137 1,583 586 6,132
Gujarat
GETCO 17,588 4,678 187 78 1,127 23,659

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Total Assets
Rs. crore
As on March 31, 2019
Capital Work in 
Net Tangible Assets  Progress  Non‐Current Assets  Trade Receivables  Current Assets  Total Assets 
Haryana
HVPNL 5,812 1,328 2,958 205 666 10,969
Himachal Pradesh
HPPTCL 311 1,425 6 3 221 1,966
Jharkhand
JUSNL 932 2,232 459 424 1,973 6,020
Karnataka 
KPTCL 11,610 3,625 841 677 501 17,254
Madhya Pradesh
MPPTCL 6,602 1,829 33 1,751 2,349 12,563
Maharashtra
MSETCL 16,676 2,412 1,269 2,321 559 23,237
Manipur
MSPCL 1,268 718 13 ‐ 158 2,157
Meghalaya
MePTCL 288 186 0 89 642 1,205
Odisha
OPTCL 3,416 1,748 193 143 2,105 7,605
Punjab
PSTCL 7,127 417 80 259 91 7,974
Rajasthan
RRVPNL 12,872 4,824 91 2,838 1,214 21,841
Tamil Nadu
TANTRANSCO 30,351 8,721 7 8,277 558 47,913
Telangana
TSTRANSCO 10,421 3,762 1,750 454 1,594 17,982
Uttar Pradesh
UPPTCL 17,782 6,805 4 4,214 2,808 31,613
Uttarakhand
PTCUL 1,202 564 133 50 451 2,401
West Bengal
WBSETCL 6,569 1,769 54 274 708 9,373
Trading 131 417 72,666 44,810 33,958 1,51,982
Gujarat
GUVNL 48 ‐ 22,644 31 8,652 31,375
Madhya Pradesh
MPPMCL 21 55 16,638 12,893 188 29,796
Odisha
GRIDCO 2 361 150 3,178 2,700 6,392
Uttar Pradesh
UPPCL 61 0 33,234 28,707 22,417 84,419
Grand Total 3,61,689 1,12,447 99,383 1,55,238 1,07,552 8,36,310

Note:
Non‐current assets for UPPCL and GRIDCO include receivables on account of loans availed on behalf of DISCOMS.

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Total Assets
Rs crore
As on March 31, 2018
Capital Work in 
Net Tangible Assets  Progress  Non‐Current Assets  Trade Receivables  Current Assets  Total Assets 
Generation 1,78,848 58,262 16,219 71,972 45,520 3,70,821
Andhra Pradesh
APGENCO 7,958 4,444 2,536 8,378 2,368 25,684
Assam
APGCL 562 1,250 2 142 973 2,929
Bihar
BSPGCL 136 9 414 1 5,112 5,672
Chattisgarh
CSPGCL 12,403 884 621 1,179 1,753 16,840
Delhi
IPGCL 127 0 744 1,670 412 2,952
PPCL 4,081 146 96 3,753 1,147 9,223
Gujarat
GSECL 15,203 3,975 328 953 1,745 22,204
Haryana
HPGCL 5,490 38 930 580 848 7,887
Jammu & Kashmir
JKSPDC 6,521 953 660 157 56 8,348
Jharkhand
JUUNL 7 25 26 70 627 754
Karnataka 
KPCL 10,436 1,337 1,855 15,575 2,465 31,668
Madhya Pradesh
MPPGCL 12,044 5,564 104 1,950 2,538 22,199
Maharashtra
MSPGCL 40,818 1,481 1,039 12,981 5,592 61,911
Meghalaya
MePGCL 1,657 233 0 202 988 3,080
Odisha
OHPC 862 142 1,349 114 1,200 3,666
OPGCL 345 7,676 296 99 584 8,999
Puducherry
Puducherry PCL 28 1 7 55 124 216
Rajasthan
RRVUNL 17,069 16,912 461 11,241 3,487 49,169
Telangana
TSGENCO 12,332 8,800 1,067 4,623 1,441 28,264
Uttar Pradesh
UPJVNL 109 11 164 108 443 836
UPRVUNL 15,203 2,362 1,907 4,839 4,239 28,550
Uttarakhand
UJVNL 2,151 1,266 35 588 831 4,871
West Bengal
WBPDCL 13,305 751 1,580 2,715 6,546 24,898
Transmission 1,58,531 48,461 10,332 22,724 21,859 2,61,907
Andhra Pradesh
APTRANSCO 6,905 2,196 710 130 538 10,479
Assam
AEGCL 606 1,179 54 491 863 3,193
Bihar
BSPTCL 5,016 2,973 1,045 355 1,806 11,195
Chattisgarh
CSPTCL 2,690 641 409 195 332 4,266
Delhi
DTL 3,029 583 145 1,740 572 6,068
Gujarat
GETCO 15,611 4,785 189 124 967 21,677

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Total Assets
Rs. crore
As on March 31, 2018
Capital Work in 
Net Tangible Assets  Progress  Non‐Current Assets  Trade Receivables  Current Assets  Total Assets 
Haryana
HVPNL 5,730 887 3,053 293 788 10,752
Himachal Pradesh
HPPTCL 272 918 5 3 203 1,401
Jharkhand
JUSNL 873 1,802 748 323 1,574 5,320
Karnataka 
KPTCL 10,624 3,083 745 662 523 15,637
Madhya Pradesh
MPPTCL 5,250 1,498 57 1,548 2,877 11,230
Maharashtra
MSETCL 16,568 2,272 1,089 2,258 454 22,641
Manipur
MSPCL 984 812 10 ‐ 112 1,918
Meghalaya
MePTCL 290 145 0 92 466 992
Odisha
OPTCL 2,978 1,546 152 150 2,295 7,122
Punjab
PSTCL 7,055 547 72 323 82 8,080
Rajasthan
RRVPNL 12,924 4,256 89 2,093 1,097 20,458
Tamil Nadu
TANTRANSCO 30,739 6,180 4 6,872 377 44,172
Telangana
TSTRANSCO 7,602 3,788 1,644 812 1,618 15,463
Uttar Pradesh
UPPTCL 15,888 6,123 4 3,882 3,126 29,022
Uttarakhand
PTCUL 1,143 441 108 71 432 2,195
West Bengal
WBSETCL 5,754 1,808 ‐ 306 756 8,624
Trading 132 418 72,020 31,521 23,112 1,27,202
Gujarat
GUVNL 47 ‐ 19,915 0 7,600 27,562
Madhya Pradesh
MPPMCL 25 51 10,487 9,953 198 20,714
Odisha
GRIDCO 3 361 130 3,139 2,517 6,149
Uttar Pradesh
UPPCL 58 6 41,488 18,428 12,797 72,778
Grand Total 3,37,511 1,07,141 98,571 1,26,217 90,491 7,59,930

Note:
Non‐current assets for UPPCL and GRIDCO include receivables on account of loans availed on behalf of DISCOMS.

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Total Assets
Rs crore
As on March 31, 2017
Capital Work in 
Net Tangible Assets  Progress  Non‐Current Assets  Trade Receivables  Current Assets  Total Assets 
Generation 1,76,866 53,482 19,576 70,758 41,346 3,62,028
Andhra Pradesh
APGENCO 3,966 4,863 2,378 6,865 3,297 21,369
Assam
APGCL 605 1,021 1 263 676 2,565
Bihar
BSPGCL 376 6,540 2,160 7 812 9,895
Chattisgarh
CSPGCL 13,134 529 645 1,245 1,153 16,706
Delhi
IPGCL 145 1 731 1,721 334 2,932
PPCL 4,122 173 237 3,533 960 9,025
Gujarat
GSECL 11,122 3,040 305 1,513 1,266 17,245
Haryana
HPGCL 5,905 47 725 365 1,356 8,397
Jammu & Kashmir
JKSPDC 6,872 853 3,038 791 88 11,642
Jharkhand
JUUNL 8 25 26 40 449 548
Karnataka 
KPCL 10,907 1,244 1,676 16,445 2,280 32,552
Madhya Pradesh
MPPGCL 12,792 3,435 141 2,226 3,017 21,610
Maharashtra
MSPGCL 42,878 1,307 1,035 10,672 6,166 62,057
Meghalaya
MePGCL 1,161 710 0 237 820 2,929
Odisha
OHPC 906 67 965 125 1,483 3,546
OPGCL 241 6,688 237 128 645 7,938
Puducherry
Puducherry PCL 28 1 9 71 98 207
Rajasthan
RRVUNL 18,053 14,210 688 9,808 3,528 46,288
Telangana
TSGENCO 11,973 5,806 1,030 5,233 1,234 25,275
Uttar Pradesh
UPJVNL 64 42 164 141 421 832
UPRVUNL 15,686 1,183 1,792 5,296 5,372 29,330
Uttarakhand
UJVNL 2,132 997 0 811 854 4,795
West Bengal
WBPDCL 13,790 700 1,594 3,222 5,038 24,344
Transmission 1,43,955 46,637 9,965 36,081 17,696 2,54,333
Andhra Pradesh
APTRANSCO 5,620 2,533 724 160 481 9,518
Assam
AEGCL 614 1,014 54 410 621 2,713
Bihar
BSPTCL 3,862 3,179 1,050 145 1,914 10,150
Chattisgarh
CSPTCL 2,630 764 321 230 269 4,214
Delhi
DTL 3,191 332 95 1,575 535 5,728
Gujarat
GETCO 14,298 4,063 194 424 730 19,708

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Total Assets
Rs. crore
As on March 31, 2017
Capital Work in 
Net Tangible Assets  Progress  Non‐Current Assets  Trade Receivables  Current Assets  Total Assets 
Haryana
HVPNL 5,740 924 2,866 123 703 10,356
Himachal Pradesh
HPPTCL 242 572 5 1 223 1,042
Jharkhand
JUSNL 921 1,011 690 260 1,003 3,885
Karnataka 
KPTCL 9,039 3,162 798 731 547 14,277
Madhya Pradesh
MPPTCL 4,920 931 55 1,334 2,197 9,437
Maharashtra
MSETCL 16,223 2,686 1,135 2,653 482 23,180
Manipur
MSPCL 508 1,099 10 ‐ 85 1,702
Meghalaya
MePTCL 299 125 0 92 344 861
Odisha
OPTCL 2,725 1,111 153 202 2,170 6,361
Punjab
PSTCL 6,753 791 69 584 69 8,266
Rajasthan
RRVPNL 12,653 4,073 89 1,381 1,078 19,274
Tamil Nadu
TANTRANSCO 28,942 6,413 ‐ 19,927 247 55,528
Telangana
TSTRANSCO 6,204 2,782 1,502 1,225 324 12,038
Uttar Pradesh
UPPTCL 12,391 6,903 ‐ 4,327 2,817 26,438
Uttarakhand
PTCUL 1,141 280 155 73 150 1,799
West Bengal
WBSETCL 5,040 1,890 ‐ 224 705 7,859
Trading 100 414 48,781 32,898 23,829 1,06,022
Gujarat
GUVNL 21 1 16,719 13 7,155 23,910
Madhya Pradesh
MPPMCL 28 50 6,187 8,897 179 15,341
Odisha
GRIDCO 2 361 129 2,863 2,532 5,887
Uttar Pradesh
UPPCL 50 2 25,746 21,125 13,963 60,886
Grand Total 3,20,921 1,00,532 78,323 1,39,737 82,871 7,22,384

Note:
Non‐current assets for UPPCL and GRIDCO include receivables on account of loans availed on behalf of DISCOMS.

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Total Equity and Liabilities
Rs crore
As on March 31, 2019

 Maturities and 
Interest Due on  Payables for 
Equity and Capital  Non‐Current  Other Non‐  Short Term  Long Term  Purchase of  Other Current  Total Equity and 
Reserves  Borrowings  Current Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  Liabilities 
Generation 1,05,069 1,61,230 28,942 34,969  22,767  13,319 32,776 3,99,072
Andhra Pradesh
APGENCO 4,151 14,163 3,995 2,179  2,482  481 2,880 30,330
Assam
APGCL 1,353 675 158 0  620  50 282 3,137
Bihar
BSPGCL 549 ‐ 38 0  0  0 115 703
Chattisgarh
CSPGCL 2,521 7,499 4,119 237  779  475 1,481 17,111
Delhi
IPGCL 1,145 72 34 518  819  214 54 2,856
PPCL 4,928 2,002 412 33  1,061  135 559 9,129
Gujarat
GSECL 7,180 8,591 911 52  1,257  928 3,397 22,317
Haryana
HPGCL 3,613 1,210 1,494 109  407  84 865 7,781
Jammu & Kashmir
JKSPDC 4,149 1,330 2,377 0  336  181 80 8,453
Jharkhand
JUUNL 17 50 ‐ 0  22 ‐ 798 887
Karnataka 
KPCL 8,666 4,095 3,508 17,044  682  712 1,172 35,879
Madhya Pradesh
MPPGCL 3,464 12,305 2,597 467  1,632  838 2,444 23,747
Maharashtra
MSPGCL 18,449 23,012 1,688 8,061  2,467  1,328 5,457 60,462
Meghalaya
MePGCL 644 962 ‐ 0  324 ‐ 1,606 3,536
Odisha
OHPC 1,768 987 185 14  665 ‐ 255 3,874
OPGCL 3,122 6,883 84 0  73  48 490 10,700
Puducherry
Puducherry PCL 171 ‐ 3 0  0 ‐ 34 208
Rajasthan
RRVUNL 5,960 40,052 780 1,153  3,446  1,831 4,725 57,947
Telangana
TSGENCO 5,388 18,579 3,560 665  2,758  1,270 1,931 34,152
Uttar Pradesh
UPJVNL 78 152 435 0  0 ‐ 187 852
UPRVUNL 14,424 11,028 772 628  1,260  862 2,760 31,735
Uttarakhand
UJVNL 2,556 1,434 334 91  121  6 713 5,254
West Bengal
WBPDCL 10,774 6,150 1,458 3,719  1,555  3,875 492 28,023
Transmission 95,517 91,131 23,593 2,663  14,273  19,201 38,880 2,85,256
Andhra Pradesh
APTRANSCO 4,169 5,343 607 1,052  570 ‐ 1,776 13,515
Assam
AEGCL 1,829 653 21 0  480  227 412 3,622
Bihar
BSPTCL 9,651 388 727 0  0 ‐ 650 11,416
Chattisgarh
CSPTCL 1,295 1,265 1,574 66  158 ‐ 482 4,841
Delhi
DTL 3,461 788 527 0  117 ‐ 1,240 6,132
Gujarat
GETCO 7,816 4,986 1,063 37  1,428 ‐ 8,329 23,659

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Total Equity and Liabilities
Rs. crore
As on March 31, 2019

 Maturities and 
Interest Due on  Payables for 
Equity and Capital  Non‐Current  Other Non‐  Short Term  Long Term  Purchase of  Other Current  Total Equity and 
Reserves  Borrowings  Current Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  Liabilities 
Haryana
HVPNL 4,622 4,590 548 49  468 ‐ 691 10,969
Himachal Pradesh
HPPTCL 357 1,146 358 0  0 ‐ 105 1,966
Jharkhand
JUSNL 245 4,658 16 0  0 ‐ 1,101 6,020
Karnataka 
KPTCL 5,477 5,259 2,335 150  733  684 2,615 17,254
Madhya Pradesh
MPPTCL 3,141 2,667 1,248 0  3,509 ‐ 1,998 12,563
Maharashtra
MSETCL 11,077 5,004 5,126 135  996 ‐ 900 23,237
Manipur
MSPCL 1,758 47 159 0  0 ‐ 194 2,157
Meghalaya
MePTCL 472 48 8 0  61 ‐ 615 1,205
Odisha
OPTCL 2,722 599 950 0  71 ‐ 3,262 7,605
Punjab
PSTCL 2,918 4,266 97 32  496 ‐ 165 7,974
Rajasthan
RRVPNL 4,455 11,208 326 50  1,292  3 4,507 21,841
Tamil Nadu
TANTRANSCO 6,795 16,943 1,615 182  1,944  18,287 2,147 47,913
Telangana
TSTRANSCO 3,398 6,872 5,407 830  579 ‐ 896 17,982
Uttar Pradesh
UPPTCL 13,528 10,902 363 0  985 ‐ 5,836 31,613
Uttarakhand
PTCUL 1,193 549 447 0  78 ‐ 134 2,401
West Bengal
WBSETCL 5,136 2,952 73 80  309 ‐ 823 9,373
Trading 39,848 52,158 1,573 3,891  5,627  36,931 11,954 1,51,982
Gujarat
GUVNL 20,692 126 19 255  19  6,119 4,146 31,375
Madhya Pradesh
MPPMCL 16,528 19 133 2,091  125  5,093 5,808 29,796
Odisha
GRIDCO (4,135) 3,656 1,353 402  3,240  1,163 714 6,392
Uttar Pradesh
UPPCL 6,762 48,358 68 1,144  2,243  24,557 1,287 84,419
Grand Total 2,40,433 3,04,519 54,108 41,522  42,667  69,451 83,610 8,36,310

Note:
Loans availed by GRIDCO and UPPCL are on behalf of respective DISCOMS and appear on their balancesheet also.

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Total Equity and Liabilities
Rs crore
As on March 31, 2018

 Maturities and 
Interest Due on  Payables for 
Equity and Capital  Non‐Current  Other Non‐  Short Term  Long Term  Purchase of  Other Current  Total Equity and 
Reserves  Borrowings  Current Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  Liabilities 
Generation 99,128 1,54,680 25,357 30,063  18,532  9,904 33,156 3,70,821
Andhra Pradesh
APGENCO 4,142 11,552 4,517 1,033  1,325  553 2,562 25,684
Assam
APGCL 1,237 941 148 0  286  40 277 2,929
Bihar
BSPGCL 322 4,053 474 0  4  0 818 5,672
Chattisgarh
CSPGCL 2,291 8,199 3,311 17  784  586 1,652 16,840
Delhi
IPGCL 1,166 115 37 504  819  239 72 2,952
PPCL 4,664 1,988 364 301  1,010  121 774 9,223
Gujarat
GSECL 6,452 8,738 1,252 149  1,620  1,034 2,959 22,204
Haryana
HPGCL 3,337 1,800 1,310 242  215  125 858 7,887
Jammu & Kashmir
JKSPDC 3,718 1,648 2,306 0  394  185 96 8,348
Jharkhand
JUUNL 19 50 ‐ 0  16 ‐ 670 754
Karnataka 
KPCL 9,777 3,695 1,363 14,251  595  751 1,236 31,668
Madhya Pradesh
MPPGCL 3,351 11,840 2,270 0  1,886  716 2,136 22,199
Maharashtra
MSPGCL 18,831 24,251 1,718 8,170  2,513  1,438 4,991 61,911
Meghalaya
MePGCL 623 1,015 ‐ 0  339 ‐ 1,104 3,080
Odisha
OHPC 1,636 1,017 201 14  592 ‐ 206 3,666
OPGCL 2,713 5,480 77 0  59  29 640 8,999
Puducherry
Puducherry PCL 169 ‐ 3 0  0 ‐ 43 216
Rajasthan
RRVUNL 5,497 35,174 769 1,071  1,819  525 4,314 49,169
Telangana
TSGENCO 5,278 15,591 2,325 600  1,674  882 1,914 28,264
Uttar Pradesh
UPJVNL 104 152 412 0  0 ‐ 167 836
UPRVUNL 12,793 9,688 522 910  1,580  416 2,641 28,550
Uttarakhand
UJVNL 2,579 1,217 336 30  118  4 587 4,871
West Bengal
WBPDCL 8,428 6,476 1,642 2,770  885  2,258 2,438 24,898
Transmission 86,475 86,007 22,326 2,006  12,876  17,764 34,453 2,61,907
Andhra Pradesh
APTRANSCO 3,766 4,443 524 0  490 ‐ 1,257 10,479
Assam
AEGCL 1,485 627 51 0  408  224 398 3,193
Bihar
BSPTCL 8,192 566 1,301 0  0 ‐ 1,136 11,195
Chattisgarh
CSPTCL 1,208 1,086 1,466 0  153 ‐ 354 4,266
Delhi
DTL 3,073 1,451 446 0  254 ‐ 845 6,068
Gujarat
GETCO 7,080 6,296 910 8  1,647 ‐ 5,737 21,677

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Total Equity and Liabilities
Rs. crore
As on March 31, 2018

 Maturities and 
Interest Due on  Payables for 
Equity and Capital  Non‐Current  Other Non‐  Short Term  Long Term  Purchase of  Other Current  Total Equity and 
Reserves  Borrowings  Current Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  Liabilities 
Haryana
HVPNL 3,814 4,624 454 260  445 ‐ 1,155 10,752
Himachal Pradesh
HPPTCL 304 728 247 0  0 ‐ 121 1,401
Jharkhand
JUSNL 397 3,602 12 0  0 ‐ 1,310 5,320
Karnataka 
KPTCL 5,037 4,620 2,442 158  587  711 2,082 15,637
Madhya Pradesh
MPPTCL 2,918 2,201 921 0  3,020 ‐ 2,171 11,230
Maharashtra
MSETCL 10,595 5,444 4,750 70  958 ‐ 824 22,641
Manipur
MSPCL 1,559 95 158 0  0 ‐ 107 1,918
Meghalaya
MePTCL 432 65 8 0  53 ‐ 433 992
Odisha
OPTCL 2,532 634 720 0  256 ‐ 2,979 7,122
Punjab
PSTCL 2,904 4,489 43 101  405 ‐ 138 8,080
Rajasthan
RRVPNL 4,134 10,742 321 200  819  3 4,240 20,458
Tamil Nadu
TANTRANSCO 7,569 14,426 1,251 112  1,779  16,826 2,210 44,172
Telangana
TSTRANSCO 1,827 5,585 5,427 1,000  439 ‐ 1,185 15,463
Uttar Pradesh
UPPTCL 12,032 10,762 359 0  829 ‐ 5,040 29,022
Uttarakhand
PTCUL 1,091 483 450 0  72 ‐ 100 2,195
West Bengal
WBSETCL 4,528 3,037 67 97  264 ‐ 632 8,624
Trading 28,847 53,540 1,541 2,995  4,942  25,472 9,866 1,27,202
Gujarat
GUVNL 17,871 145 19 0  19  5,376 4,132 27,562
Madhya Pradesh
MPPMCL 10,412 141 134 891  156  4,401 4,579 20,714
Odisha
GRIDCO (3,854) 3,852 1,327 575  2,938  893 416 6,149
Uttar Pradesh
UPPCL 4,417 49,402 61 1,529  1,829  14,802 738 72,778
Grand Total 2,14,450 2,94,227 49,224 35,064  36,351  53,140 77,475 7,59,930

Note:
Loans availed by GRIDCO and UPPCL are on behalf of respective DISCOMS and appear on their balancesheet also.

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.5

Total Equity and Liabilities
Rs crore
As on March 31, 2017

 Maturities and 
Interest Due on  Payables for 
Equity and Capital  Non‐Current  Other Non‐  Short Term  Long Term  Purchase of  Other Current  Total Equity and 
Reserves  Borrowings  Current Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  Liabilities 
Generation 99,685 1,44,834 24,166 30,350  18,838  12,620 31,533 3,62,028
Andhra Pradesh
APGENCO 3,958 8,243 3,821 677  1,027  1,624 2,018 21,369
Assam
APGCL 943 849 142 0  298  37 296 2,565
Bihar
BSPGCL 4,636 3,628 458 0  74  15 1,084 9,895
Chattisgarh
CSPGCL 1,410 8,895 2,945 27  930  623 1,875 16,706
Delhi
IPGCL 1,138 99 31 562  773  240 89 2,932
PPCL 4,452 2,033 614 357  870  79 620 9,025
Gujarat
GSECL 5,587 6,264 1,040 24  1,442  556 2,331 17,245
Haryana
HPGCL 3,023 2,518 843 146  467  374 1,027 8,397
Jammu & Kashmir
JKSPDC 7,039 1,900 2,005 0  401  224 73 11,642
Jharkhand
JUUNL 20 50 ‐ 0  0 ‐ 478 548
Karnataka 
KPCL 9,907 4,290 1,597 13,451  679  1,262 1,366 32,552
Madhya Pradesh
MPPGCL 3,065 10,939 2,029 183  2,102  1,540 1,751 21,610
Maharashtra
MSPGCL 18,086 24,498 2,305 8,819  2,228  1,706 4,415 62,057
Meghalaya
MePGCL 790 1,000 ‐ 3  317 ‐ 819 2,929
Odisha
OHPC 1,587 1,047 199 14  517 ‐ 181 3,546
OPGCL 2,123 3,787 57 0  44  9 1,919 7,938
Puducherry
Puducherry PCL 169 ‐ 3 0  0 ‐ 35 207
Rajasthan
RRVUNL 4,566 32,683 913 500  1,954  1,420 4,252 46,288
Telangana
TSGENCO 5,109 14,085 2,029 454  1,304  980 1,315 25,275
Uttar Pradesh
UPJVNL 129 152 390 0  0 ‐ 161 832
UPRVUNL 11,979 9,784 412 2,416  1,751  478 2,510 29,330
Uttarakhand
UJVNL 1,960 1,091 643 49  308  1 743 4,795
West Bengal
WBPDCL 8,008 7,001 1,692 2,666  1,349  1,452 2,175 24,344
Transmission 82,327 80,068 19,205 1,184  11,684  28,546 31,319 2,54,333
Andhra Pradesh
APTRANSCO 3,528 3,874 465 0  196 ‐ 1,456 9,518
Assam
AEGCL 1,047 553 199 0  343  308 261 2,713
Bihar
BSPTCL 7,237 534 1,329 0  0 ‐ 1,050 10,150
Chattisgarh
CSPTCL 1,048 1,108 1,605 0  149 ‐ 304 4,214
Delhi
DTL 2,472 1,555 446 0  398 ‐ 857 5,728
Gujarat
GETCO 6,110 7,881 740 9  1,106 ‐ 3,862 19,708

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Total Equity and Liabilities
Rs. crore
As on March 31, 2017

 Maturities and 
Interest Due on  Payables for 
Equity and Capital  Non‐Current  Other Non‐  Short Term  Long Term  Purchase of  Other Current  Total Equity and 
Reserves  Borrowings  Current Liabilities  Borrowings Borrowings Power and Fuel  Liabilities  Liabilities 
Haryana
HVPNL 3,395 5,189 362 84  420 ‐ 907 10,356
Himachal Pradesh
HPPTCL 269 458 175 0  0 ‐ 140 1,042
Jharkhand
JUSNL 755 2,139 8 0  0 ‐ 983 3,885
Karnataka 
KPTCL 4,555 4,365 1,881 0  603  711 2,163 14,277
Madhya Pradesh
MPPTCL 2,453 2,347 691 0  2,593 ‐ 1,353 9,437
Maharashtra
MSETCL 10,081 5,772 4,438 689  957 ‐ 1,243 23,180
Manipur
MSPCL 1,331 145 118 0  0 ‐ 108 1,702
Meghalaya
MePTCL 445 86 ‐ 0  32 ‐ 298 861
Odisha
OPTCL 2,212 638 677 0  232 ‐ 2,602 6,361
Punjab
PSTCL 2,861 4,377 142 209  481 ‐ 195 8,266
Rajasthan
RRVPNL 3,657 10,216 333 85  831  12 4,139 19,274
Tamil Nadu
TANTRANSCO 10,666 11,567 710 0  1,740  27,515 3,329 55,528
Telangana
TSTRANSCO 1,905 4,562 4,238 0  612 ‐ 720 12,038
Uttar Pradesh
UPPTCL 11,335 9,433 380 0  693 ‐ 4,597 26,438
Uttarakhand
PTCUL 965 452 196 0  69 ‐ 117 1,799
West Bengal
WBSETCL 4,000 2,815 73 108  228 ‐ 635 7,859
Trading 22,957 39,241 1,804 2,146  4,076  31,082 4,716 1,06,022
Gujarat
GUVNL 14,843 164 324 139  19  5,084 3,337 23,910
Madhya Pradesh
MPPMCL 6,074 294 120 381  207  7,834 430 15,341
Odisha
GRIDCO (3,656) 3,822 1,302 467  2,709  832 411 5,887
Uttar Pradesh
UPPCL 5,697 34,960 59 1,158  1,141  17,333 537 60,886
Grand Total 2,04,969 2,64,143 45,175 33,680  34,599  72,249 67,568 7,22,384

Note:
Loans availed by GRIDCO and UPPCL are on behalf of respective DISCOMS and appear on their balancesheet also.

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.6

Net Worth
Rs crore
As on March 31, 2019
 Total 
Govt. Grants  Consumer  Borrowings 
Accumulated  and Subsidied  Contribution   State  including State 
Surplus /  for Capital  for Capital  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth Assets Borrowings Borrowings
Generation 92,527 5,441 (1,253) 3,877  1,00,593  0  8,191 2,18,966
Andhra Pradesh
APGENCO 2,107 ‐ 2,044 0  4,151  0  0 18,823
Assam
APGCL 456 ‐ (113) 1,011  1,353  0  874 1,294
Bihar
BSPGCL 4,813 ‐ (4,281) 17  549  0  0 0
Chattisgarh
CSPGCL 2,814 (555) 262 0  2,521  0  50 8,516
Delhi
IPGCL 737 49 358 0  1,144  0  1,365 1,409
PPCL 2,074 480 2,374 0  4,928  0  1,727 3,095
Gujarat
GSECL 2,128 4,241 784 27  7,180  0  0 9,901
Haryana
HPGCL 3,051 400 161 0  3,613  0  0 1,725
Jammu & Kashmir
JKSPDC 2,593 ‐ 800 145  3,538  0  1 1,666
Jharkhand
JUUNL 40 ‐ (23) 0 17  0  72 72
Karnataka 
KPCL 4,769 (1,365) 5,104 157  8,666  0  0 21,821
Madhya Pradesh
MPPGCL 6,311 168 (3,014) 0  3,464  0  859 14,404
Maharashtra
MSPGCL 25,284 ‐ (6,849) 13  18,449  0  0 33,540
Meghalaya
MePGCL 804 ‐ (359) 199  644  0  242 1,287
Odisha
OHPC 762 (51) 1,057 0  1,768  0  1,666 1,666
OPGCL 1,822 148 1,151 0  3,122  0  0 6,955
Puducherry
Puducherry PCL 100 34 37 0  171  0  0 0
Rajasthan
RRVUNL 10,068 275 (4,383) 0  5,960  0  138 44,651
Telangana
TSGENCO 870 12 641 0  1,522  0  0 22,003
Uttar Pradesh
UPJVNL 435 45 (404) 1  78  0  65 152
UPRVUNL 12,306 944 1,174 2  14,424  0  56 12,917
Uttarakhand
UJVNL 1,191 425 940 0  2,556  0  211 1,645
West Bengal
WBPDCL 6,993 192 1,284 2,305  10,774  0  864 11,424
Transmission 59,789 14,525 1,098 6,374  81,786  10,226  11,585 1,08,066
Andhra Pradesh
APTRANSCO 454 1,178 1,428 392  3,453  716  387 6,964
Assam
AEGCL 100 117 (232) 1,844  1,828  0  913 1,133
Bihar
BSPTCL 7,589 ‐ 318 1,248  9,155  497  0 388
Chattisgarh
CSPTCL 905 (252) 642 0  1,295  0  16 1,489
Delhi
DTL 3,951 93 (802) 220  3,461  0  335 904
Gujarat
GETCO 724 3,097 2,190 404  6,416  1,400  546 6,450

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Net Worth
Rs crore
As on March 31, 2019
 Total 
Govt. Grants  Consumer  Borrowings 
Accumulated  and Subsidied  Contribution   State  including State 
Surplus /  for Capital  for Capital  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth Assets Borrowings Borrowings
Haryana
HVPNL 3,521 299 491 0  4,310  312  171 5,107
Himachal Pradesh
HPPTCL 326 ‐ (53) 84  357  0  1,079 1,146
Jharkhand
JUSNL 973 ‐ (787) 57  243  0  4,658 4,658
Karnataka 
KPTCL 2,182 7 2,298 223  4,711  767  2 6,142
Madhya Pradesh
MPPTCL 3,294 49 (203) 0  3,141  0  2,088 6,176
Maharashtra
MSETCL 8,985 701 1,391 0  11,077  0  0 6,135
Manipur
MSPCL 10 1,817 (70) 0  1,758  0  0 47
Meghalaya
MePTCL 426 ‐ (16) 63  472  0  64 109
Odisha
OPTCL 790 200 459 638  2,087  635  0 670
Punjab
PSTCL 606 1,864 384 0  2,854  64  0 4,794
Rajasthan
RRVPNL 4,441 2 (1,269) 358  3,532  923  0 12,549
Tamil Nadu
TANTRANSCO 4,824 1,748 (4,408) 491  2,655  1,239  0 19,069
Telangana
TSTRANSCO 0 47 935 0  982  1,814  600 8,280
Uttar Pradesh
UPPTCL 14,060 12 (1,800) 0  12,272  1,256  0 11,886
Uttarakhand
PTCUL 521 189 202 231  1,143  50  78 626
West Bengal
WBSETCL 1,106 3,354 ‐ 122  4,582  554  648 3,341
Trading 1,30,601 747 (91,500) 0  39,848  0  5,834 61,676
Gujarat
GUVNL 20,170 ‐ 522 0  20,692  0  145 400
Madhya Pradesh
MPPMCL 16,528 ‐ ‐ 0  16,528  0  19 2,235
Odisha
GRIDCO 577 ‐ (4,712) 0  (4,135) 0  163 7,297
Uttar Pradesh
UPPCL 93,326 747 (87,311) 0  6,762  0  5,507 51,744
Grand Total 2,82,917 20,713 (91,655) 10,252  2,22,226  10,226  25,610 3,88,708

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.6

Net Worth
Rs crore
As on March 31, 2018
 Total 
Govt. Grants  Consumer  Borrowings 
Accumulated  and Subsidied  Contribution   State  including State 
Surplus /  for Capital  for Capital  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth Assets Borrowings Borrowings
Generation 90,225 5,837 (3,743) 2,270  94,589  0  7,715 2,03,275
Andhra Pradesh
APGENCO 2,107 ‐ 2,035 0  4,142  0  0 13,910
Assam
APGCL 456 ‐ (136) 917  1,237  0  781 1,227
Bihar
BSPGCL 4,809 ‐ (5,084) 597  322  0  0 4,058
Chattisgarh
CSPGCL 2,814 (785) 262 0  2,291  0  50 9,000
Delhi
IPGCL 737 50 380 0  1,166  0  1,433 1,438
PPCL 2,074 447 2,143 0  4,664  0  1,850 3,299
Gujarat
GSECL 2,254 3,735 437 27  6,452  0  0 10,506
Haryana
HPGCL 3,036 349 (49) 0  3,337  0  0 2,257
Jammu & Kashmir
JKSPDC 2,593 ‐ 394 57  3,045  0  1 2,042
Jharkhand
JUUNL 40 ‐ (22) 0 19  0  66 66
Karnataka 
KPCL 4,769 (135) 4,866 277  9,777  0  0 18,541
Madhya Pradesh
MPPGCL 6,251 145 (3,045) 0  3,351  0  784 13,726
Maharashtra
MSPGCL 25,284 ‐ (6,515) 61  18,831  0  0 34,934
Meghalaya
MePGCL 799 ‐ (364) 188  623  0  200 1,354
Odisha
OHPC 713 (12) 935 0  1,636  0  1,623 1,623
OPGCL 1,580 148 984 0  2,713  0  0 5,539
Puducherry
Puducherry PCL 100 35 34 0  169  0  0 0
Rajasthan
RRVUNL 9,721 208 (4,432) 0  5,497  0  138 38,064
Telangana
TSGENCO 870 7 536 0  1,413  0  0 17,865
Uttar Pradesh
UPJVNL 435 45 (378) 1  104  0  65 152
UPRVUNL 10,797 944 1,050 3  12,793  0  47 12,178
Uttarakhand
UJVNL 1,168 474 936 0  2,579  0  216 1,365
West Bengal
WBPDCL 6,818 181 1,288 141  8,428  0  461 10,132
Transmission 55,902 13,476 (514) 5,475  74,339  8,027  10,856 1,00,890
Andhra Pradesh
APTRANSCO 454 1,248 1,153 239  3,095  672  272 4,933
Assam
AEGCL 100 101 (464) 1,748  1,485  0  820 1,034
Bihar
BSPTCL 6,617 (452) 262 1,316  7,743  449  341 566
Chattisgarh
CSPTCL 905 (232) 535 0  1,208  0  16 1,239
Delhi
DTL 3,951 98 (1,206) 230  3,073  0  1,035 1,705
Gujarat
GETCO 757 2,786 1,876 444  5,863  1,217  466 7,950

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.6

Net Worth
Rs crore
As on March 31, 2018
 Total 
Govt. Grants  Consumer  Borrowings 
Accumulated  and Subsidied  Contribution   State  including State 
Surplus /  for Capital  for Capital  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth Assets Borrowings Borrowings
Haryana
HVPNL 2,887 257 336 0  3,480  334  342 5,330
Himachal Pradesh
HPPTCL 286 ‐ (12) 30  304  0  691 728
Jharkhand
JUSNL 973 ‐ (576) 0  397  0  3,602 3,602
Karnataka 
KPTCL 2,182 7 2,086 121  4,398  639  3 5,365
Madhya Pradesh
MPPTCL 2,989 163 (234) 0  2,918  0  1,846 5,221
Maharashtra
MSETCL 8,985 635 975 0  10,595  0  0 6,472
Manipur
MSPCL 10 1,611 (62) 0  1,559  0  0 95
Meghalaya
MePTCL 424 ‐ (20) 28  432  0  59 119
Odisha
OPTCL 690 708 6 475  1,880  652  5 890
Punjab
PSTCL 606 1,864 391 0  2,861  43  0 4,994
Rajasthan
RRVPNL 4,271 2 (1,159) 206  3,320  814  0 11,760
Tamil Nadu
TANTRANSCO 4,741 1,520 (3,773) 367  2,855  1,207  0 16,317
Telangana
TSTRANSCO 0 44 679 0  723  501  591 7,024
Uttar Pradesh
UPPTCL 12,494 21 (1,441) 0  11,074  958  0 11,592
Uttarakhand
PTCUL 474 189 134 241  1,037  54  72 555
West Bengal
WBSETCL 1,106 2,906 ‐ 29  4,040  488  697 3,398
Trading 1,11,383 747 (83,283) 0  28,847  0  10,130 61,477
Gujarat
GUVNL 17,403 ‐ 468 0  17,871  0  164 164
Madhya Pradesh
MPPMCL 10,412 ‐ ‐ 0  10,412  0  20 1,187
Odisha
GRIDCO 577 ‐ (4,430) 0  (3,854) 0  163 7,366
Uttar Pradesh
UPPCL 82,991 747 (79,321) 0  4,417  0  9,783 52,760
Grand Total 2,57,510 20,060 (87,540) 7,745  1,97,775  8,027  28,701 3,65,642

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.6

Net Worth
Rs crore
As on March 31, 2017
 Total 
Govt. Grants  Consumer  Borrowings 
Accumulated  and Subsidied  Contribution   State  including State 
Surplus /  for Capital  for Capital  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth Assets Borrowings Borrowings
Generation 82,997 4,413 (1,726) 9,398  95,083  0  7,247 1,94,023
Andhra Pradesh
APGENCO 2,107 ‐ 1,851 0  3,958  0  0 9,948
Assam
APGCL 456 ‐ (156) 644  943  0  690 1,147
Bihar
BSPGCL 2,935 ‐ (52) 1,753  4,636  0  0 3,702
Chattisgarh
CSPGCL 2,814 (561) (843) 0  1,410  0  50 9,852
Delhi
IPGCL 737 50 351 0  1,137  0  1,404 1,435
PPCL 2,074 417 1,960 0  4,452  0  1,702 3,260
Gujarat
GSECL 1,911 2,425 1,226 26  5,587  0  24 7,730
Haryana
HPGCL 3,005 298 (280) 0  3,023  0  0 3,131
Jammu & Kashmir
JKSPDC 5 ‐ 155 6,141  6,302  0  1 2,302
Jharkhand
JUUNL 40 ‐ (20) 0 20  0  50 50
Karnataka 
KPCL 4,769 (111) 4,861 388  9,907  0  0 18,419
Madhya Pradesh
MPPGCL 5,951 124 (3,010) 0  3,065  0  543 13,224
Maharashtra
MSPGCL 25,247 ‐ (7,215) 54  18,086  0  0 35,546
Meghalaya
MePGCL 797 ‐ (200) 193  790  0  151 1,320
Odisha
OHPC 694 24 869 0  1,587  0  1,578 1,578
OPGCL 975 148 999 0  2,123  0  0 3,831
Puducherry
Puducherry PCL 100 35 34 0  169  0  0 0
Rajasthan
RRVUNL 9,425 120 (4,979) 0  4,566  0  138 35,137
Telangana
TSGENCO 870 8 366 0  1,244  0  0 15,842
Uttar Pradesh
UPJVNL 435 46 (353) 1  129  0  65 152
UPRVUNL 10,110 944 921 4  11,979  0  47 13,951
Uttarakhand
UJVNL 1,153 272 535 0  1,960  0  235 1,448
West Bengal
WBPDCL 6,388 174 1,252 194  8,008  0  568 11,016
Transmission 51,987 11,624 1,899 5,619  71,128  6,166  12,010 92,936
Andhra Pradesh
APTRANSCO 454 1,232 1,138 161  2,985  543  6 4,070
Assam
AEGCL 100 86 (821) 1,682  1,047  0  691 897
Bihar
BSPTCL 6,076 (446) (6) 1,385  7,009  228  341 534
Chattisgarh
CSPTCL 905 (174) 317 0  1,048  0  16 1,257
Delhi
DTL 3,951 103 (1,839) 257  2,472  0  1,451 1,953
Gujarat
GETCO 744 2,377 1,577 482  5,181  929  441 8,996

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.6

Net Worth
Rs crore
As on March 31, 2017
 Total 
Govt. Grants  Consumer  Borrowings 
Accumulated  and Subsidied  Contribution   State  including State 
Surplus /  for Capital  for Capital  Government  Govt. 
Equity Reserves  (Deficit)  Assets  Net Worth Assets Borrowings Borrowings
Haryana
HVPNL 2,613 215 227 0  3,054  340  513 5,693
Himachal Pradesh
HPPTCL 259 ‐ (5) 16  269  0  418 458
Jharkhand
JUSNL 2 971 (218) 0  755  0  2,139 2,139
Karnataka 
KPTCL 2,182 7 1,874 83  4,146  408  4 4,968
Madhya Pradesh
MPPTCL 2,713 7 (267) 0  2,453  0  4,484 4,940
Maharashtra
MSETCL 8,985 576 520 0  10,081  0  0 7,418
Manipur
MSPCL 10 1,379 (59) 0  1,331  0  0 145
Meghalaya
MePTCL 421 ‐ (6) 30  445  0  41 118
Odisha
OPTCL 460 687 (27) 354  1,474  738  7 870
Punjab
PSTCL 606 1,864 391 0  2,861  0  0 5,067
Rajasthan
RRVPNL 4,021 2 (1,322) 190  2,891  766  0 11,132
Tamil Nadu
TANTRANSCO 4,136 38 893 328  5,394  1,159  0 13,308
Telangana
TSTRANSCO 0 42 472 472  986  0  646 5,174
Uttar Pradesh
UPPTCL 11,786 ‐ (1,045) 0  10,741  594  0 10,126
Uttarakhand
PTCUL 458 189 105 158  910  55  69 521
West Bengal
WBSETCL 1,106 2,467 ‐ 23  3,596  404  745 3,151
Trading 97,337 747 (75,127) 0  22,957  0  10,150 45,463
Gujarat
GUVNL 14,534 ‐ 308 0  14,843  0  184 322
Madhya Pradesh
MPPMCL 6,074 ‐ ‐ 0  6,074  0  20 882
Odisha
GRIDCO 577 ‐ (4,233) 0  (3,656) 0  163 6,998
Uttar Pradesh
UPPCL 76,152 747 (71,203) 0  5,697  0  9,783 37,260
Grand Total 2,32,321 16,783 (74,954) 15,018  1,89,168  6,166  29,407 3,32,422

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Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.7

Receivables for Sale of Power (Rs crore and Days)
As on March 31, 2019 As on March 31, 2018 As on March 31, 2017
Receivables for sale  Receivables for Sale  Receivables for sale  Receivables for Sale  Receivables for sale  Receivables for Sale 
of Power of Power of Power of Power of Power of Power
(Rs crore) (Days) (Rs crore) (Days) (Rs crore) (Days)
Generation 84,770 256 71,972 239 70,758 243
Andhra Pradesh
APGENCO 9,952 373 8,378 365 6,865 290
Assam
APGCL 90 62 142 105 263 179
Bihar
BSPGCL ‐ 1 7
Chattisgarh
CSPGCL 2,796 153 1,179 62 1,245 75
Delhi
IPGCL 1,658 1,347 1,670 1,485 1,721 1,564
PPCL 3,444 389 3,753 500 3,533 557
Gujarat
GSECL 29 1 953 34 1,513 69
Haryana
HPGCL 370 25 580 40 365 30
Jammu & Kashmir
JKSPDC 485 139 157 48 791 266
Jharkhand
JUUNL 94 1,416 70 859 40 1,180
Karnataka 
KPCL 17,426 821 15,575 837 16,445 706
Madhya Pradesh
MPPGCL 2,338 88 1,950 101 2,226 104
Maharashtra
MSPGCL 13,565 261 12,981 249 10,672 234
Meghalaya
MePGCL 202 206 202 385 237 365
Odisha
OHPC 121 92 114 88 125 106
OPGCL 26 11 99 60 128 65
Puducherry
Puducherry PCL 95 373 55 265 71 327
Rajasthan
RRVUNL 18,410 535 11,241 363 9,808 331
Telangana
TSGENCO 5,568 187 4,623 192 5,233 236
Uttar Pradesh
UPJVNL 120 403 108 406 141 478
UPRVUNL 4,503 176 4,839 177 5,296 163
Uttarakhand
UJVNL 624 302 588 273 811 501
West Bengal
WBPDCL 2,853 106 2,715 109 3,222 135
Transmission 25,659 267 22,724 252 36,081 474
Andhra Pradesh
APTRANSCO 413 96 130 33 160 59
Assam
AEGCL 291 92 491 150 410 278
Bihar
BSPTCL 908 343 355 204 145 186
Chattisgarh
CSPTCL 408 152 195 86 230 90
Delhi
DTL 1,583 512 1,740 559 1,575 536
Gujarat
GETCO 78 9 124 13 424 57

Report on Performance of State Power Utilities 125

Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.7

Receivables for Sale of Power (Rs crore and Days)
As on March 31, 2019 As on March 31, 2018 As on March 31, 2017
Receivables for sale  Receivables for Sale  Receivables for sale  Receivables for Sale  Receivables for sale  Receivables for Sale 
of Power of Power of Power of Power of Power of Power
(Rs crore) (Days) (Rs crore) (Days) (Rs crore) (Days)
Haryana
HVPNL 205 35 293 53 123 26
Himachal Pradesh
HPPTCL 3 55 3 65 1 24
Jharkhand
JUSNL 424 673 323 540 260 500
Karnataka 
KPTCL 677 84 662 84 731 83
Madhya Pradesh
MPPTCL 1,751 223 1,548 215 1,334 191
Maharashtra
MSETCL 2,321 236 2,258 218 2,653 448
Manipur
MSPCL ‐ ‐ ‐ ‐ ‐ ‐
Meghalaya
MePTCL 89 287 92 392 92 329
Odisha
OPTCL 143 73 150 79 202 111
Punjab
PSTCL 259 76 323 100 584 172
Rajasthan
RRVPNL 2,838 378 2,093 279 1,381 212
Tamil Nadu
TANTRANSCO 8,277 979 6,872 927 19,927 3,178
Telangana
TSTRANSCO 454 75 812 201 1,225 310
Uttar Pradesh
UPPTCL 4,214 651 3,882 685 4,327 898
Uttarakhand
PTCUL 50 58 71 98 73 94
West Bengal
WBSETCL 274 74 306 86 224 65
Trading 44,810 119 31,521 97 32,898 111
Gujarat
GUVNL 31 0 0 0 13 0
Madhya Pradesh
MPPMCL 12,893 163 9,953 139 8,897 132
Odisha
GRIDCO 3,178 147 3,139 146 2,863 156
Uttar Pradesh
UPPCL 28,707 189 18,428 145 21,125 181

Report on Performance of State Power Utilities 126

Section 2: Performance of GENCOs/TRANSCOs and Trading Utilities Annexure - 2.8

Payables for Purchase of Fuel (Rs crore and Days)
As on March 31, 2019 As on March 31, 2018 As on March 31, 2017
Payables for  Payables for  Payables for 
Fuel/ Purchase of  Payables for  Fuel/ Purchase of  Payables for  Fuel/ Purchase of  Payables for 
Power Fuel/ Purchase of  Power Fuel/ Purchase of  Power Fuel/ Purchase of 
(Rs crore) Power (Days) (Rs crore) Power (Days) (Rs crore) Power (Days)
Generation 13,319 64 9,904 54 12,620 71
Andhra Pradesh
APGENCO 481 30 553 38 1,624 111
Assam
APGCL 50 62 40 63 37 47
Bihar
BSPGCL 0 0 15
Chattisgarh
CSPGCL 475 55 586 74 623 79
Delhi
IPGCL 214 262 239 460 240 419
PPCL 135 23 121 27 79 28
Gujarat
GSECL 928 39 1,034 53 556 42
Haryana
HPGCL 84 9 125 12 374 43
Jammu & Kashmir
JKSPDC 181 185 224
Jharkhand
JUUNL ‐ ‐ ‐ ‐ ‐ ‐
Karnataka 
KPCL 712 58 751 63 1,262 78
Madhya Pradesh
MPPGCL 838 48 716 68 1,540 131
Maharashtra
MSPGCL 1,328 37 1,438 45 1,706 57
Meghalaya
MePGCL ‐ ‐ ‐ ‐ ‐ ‐
Odisha
OHPC ‐ ‐ ‐ ‐ ‐ ‐
OPGCL 48 34 29 25 9 7
Puducherry
Puducherry PCL ‐ ‐ ‐ ‐ ‐ ‐
Rajasthan
RRVUNL 1,831 74 525 25 1,420 73
Telangana
TSGENCO 1,270 82 882 68 980 86
Uttar Pradesh
UPJVNL ‐ ‐ ‐ ‐ ‐ ‐
UPRVUNL 862 51 416 23 478 22
Uttarakhand
UJVNL 6 98 4 136 1 307
West Bengal
WBPDCL 3,875 199 2,258 126 1,452 83
Trading 36,931 99 25,472 79 31,082 105
Gujarat
GUVNL 6,119 50 5,376 52 5,084 54
Madhya Pradesh
MPPMCL 5,093 64 4,401 61 7,834 115
Odisha
GRIDCO 1,163 56 893 44 832 46
Uttar Pradesh
UPPCL 24,557 163 14,802 116 17,333 149

Note: Utilities with Hydel Generation are excluded.

Report on Performance of State Power Utilities 127

 SECTION 3
STATE-WISE PERFORMANCE OF ALL UTILITIES
Section 3: Statewise Performance of all Utilities Annexure - 3.1

Profit/(Loss) After Tax
Rs crore
2018‐19 2017‐18 2016‐17
Andhra Pradesh (11,999) 435 (1,548)
Arunachal Pradesh (428) (429) (324)
Assam 189 543 (396)
Bihar (2,561) (7,419) (1,274)
Chattisgarh 736 1,044 67
Delhi 1,441 1,358 1,029
Goa (172) 26 (283)
Gujarat 939 540 550
Haryana 1,297 1,264 76
Himachal Pradesh (37) (3) (56)
Jammu & Kashmir (2,496) (2,757) (3,962)
Jharkhand (964) (572) (1,864)
Karnataka  1,429 (230) 665
Kerala (290) (784) (1,495)
Madhya Pradesh (6,942) (5,173) (1,405)
Maharashtra 1,288 1,728 47
Manipur (27) (12) (31)
Meghalaya (194) (464) (355)
Mizoram (83) 87 (147)
Nagaland (325) (62) (62)
Odisha (1,467) (866) (1,092)
Puducherry (32) 7 (1)
Punjab (45) (906) (2,831)
Rajasthan 2,617 2,973 (1,558)
Sikkim (3) (29) (115)
Tamil Nadu (13,258) (12,427) (4,624)
Telangana (7,504) (4,911) (5,946)
Tripura 21 28 40
Uttar Pradesh (13,965) (13,409) (11,279)
Uttarakhand (465) (63) (155)
West Bengal 459 432 454
Grand Total (52,838) (40,053) (37,876)

Note: For utility‐wise details see Annexure ‐ 1.3 and Annexure 2.3

Report on Performance of State Power Utilities 128

Section 3: Statewise Performance of all Utilities Annexure - 3.2

Net Worth
Rs crore
As on March 31, 2019 As on March 31, 2018 As on March 31, 2017
Andhra Pradesh (12,190) (271) (674)
Assam 8,585 6,362 4,266
Bihar 31,036 25,219 25,513
Chattisgarh 2,444 1,793 132
Delhi 15,446 14,124 12,832
Gujarat 51,347 44,763 37,429
Haryana 3,341 (3,361) (9,781)
Himachal Pradesh 7 (112) 477
Jharkhand 3,441 2,726 2,017
Karnataka  17,379 15,934 15,198
Kerala (6,366) (5,458) (3,341)
Madhya Pradesh (6,372) (7,868) (12,500)
Maharashtra 56,923 53,851 50,635
Manipur 3,469 3,252 2,953
Meghalaya 495 403 682
Odisha (2,811) (2,363) (2,490)
Punjab 10,802 10,891 11,742
Rajasthan (45,921) (53,654) (61,263)
Tamil Nadu (59,469) (47,769) (40,962)
Telangana (16,854) (11,928) (9,567)
Tripura 977 913 953
Uttar Pradesh 48,835 35,186 30,606
Uttarakhand 3,403 2,983 2,414
West Bengal 30,003 24,411 22,493
Grand Total 1,37,950 1,10,031 79,764

Note:
1. States where distribution utilities are power departments are excluded since information
w.r.t assets and liabilities is not available.
2. For utility‐wise details see Annexure ‐ 1.6 and Annexure 2.6

Report on Performance of State Power Utilities 129

Section 3: Statewise Performance of all Utilities Annexure - 3.3

Total Borrowings
Rs crore
As on March 31, 2019 As on March 31, 2018 As on March 31, 2017
Andhra Pradesh 43,810 34,230 27,292
Assam 6,214 5,780 5,059
Bihar 5,440 7,868 7,103
Chattisgarh 14,173 14,532 14,562
Delhi 10,403 11,634 12,963
Gujarat 17,423 19,259 17,868
Haryana 19,852 26,891 33,544
Himachal Pradesh 6,540 5,956 5,318
Jharkhand 14,879 12,261 10,185
Karnataka  45,984 39,234 37,180
Kerala 18,354 18,672 7,034
Madhya Pradesh 68,866 57,838 55,135
Maharashtra 74,871 70,647 70,228
Manipur 313 365 413
Meghalaya 1,989 2,063 2,074
Odisha 13,779 12,210 10,036
Punjab 35,267 34,864 33,054
Rajasthan 1,11,738 1,13,388 1,19,788
Tamil Nadu 1,32,508 1,17,612 1,06,000
Telangana 47,404 39,017 30,066
Tripura 465 477 357
Uttar Pradesh 84,167 82,152 66,320
Uttarakhand 4,445 4,131 3,978
West Bengal 27,569 26,941 27,262
Grand Total 8,06,452 7,58,022 7,02,819

Note:
1. States where distribution utilities are power departments are excluded since information w.r.t
assets and liabilities is not available.
2. GRIDCO and UPPCL are excluded since loans are availed on behalf of DISCOMS and are
appearing on DISCOM balance sheet too.
3. For utility‐wise details see Annexure ‐ 1.6 and Annexure 2.6

Report on Performance of State Power Utilities 130

Section 3: Statewise Performance of all Utilities Annexure - 3.4

Total Installed Capacity
MW
As on March 31, 2019
Total Installed 
State Utility Thermal Hydel Gas Others Capacity 
Andhra Pradesh APGENCO 3,410 1,798 ‐ 405 5,613
Arunachal Pradesh Arunachal PD ‐ 74 ‐ 23 97
Assam APGCL ‐ 105 264 ‐ 369
Bihar BSPGCL ‐ ‐ ‐ ‐ ‐
Chattisgarh CSPGCL 3,080 139 ‐ 6 3,225
Delhi IPGCL ‐ ‐ 270 ‐ 270
PPCL ‐ ‐ 1,701 ‐ 1,701
TPDDL ‐ ‐ 95 2 96
Gujarat GSECL 4,500 547 970 99 6,116
Haryana HPGCL 2,720 62 ‐ 10 2,792
Himachal Pradesh HPSEBL ‐ 487 ‐ ‐ 487
Jammu & Kashmir JKPDD ‐ ‐ ‐ 16 16
JKSPDC ‐ 1,212 175 ‐ 1,387
Jharkhand JUUNL ‐ 130 ‐ ‐ 130
Karnataka  KPCL 5,020 3,680 ‐ 39 8,738
Kerala KSEBL ‐ 2,042 ‐ 243 2,285
Madhya Pradesh MPPGCL 5,400 1,186 ‐ ‐ 6,586
Maharashtra MSPGCL 10,170 2,580 672 180 13,602
Manipur MSPDCL ‐ 1 ‐ 45 45
Meghalaya MePGCL ‐ 356 ‐ ‐ 356
Mizoram Mizoram PD ‐ 29 ‐ ‐ 29
Nagaland Nagaland PD ‐ 28 ‐ ‐ 28
Odisha OHPC ‐ 2,028 ‐ ‐ 2,028
OPGCL 420 ‐ ‐ ‐ 420
Puducherry Puducherry PCL ‐ ‐ 33 ‐ 33
Punjab PSPCL 1,760 1,018 ‐ ‐ 2,778
Rajasthan RRVUNL 5,600 164 604 ‐ 6,367
Sikkim Sikkim PD ‐ 27 ‐ 4 31
Tamil Nadu TANGEDCO 4,320 2,315 516 17 7,168
Telangana TSGENCO 3,623 2,442 ‐ 1 6,065
Tripura TSECL ‐ 10 105 7 122
Uttar Pradesh UPJVNL ‐ 525 ‐ ‐ 525
UPRVUNL 5,375 ‐ ‐ ‐ 5,375
Uttarakhand UJVNL ‐ 1,318 ‐ ‐ 1,318
West Bengal WBPDCL 4,745 ‐ ‐ ‐ 4,745
WBSEDCL ‐ 1,077 ‐ 51 1,127
Grand Total 60,143 25,379 5,404 1,147 92,071

Report on Performance of State Power Utilities 131

Section 3: Statewise Performance of all Utilities Annexure - 3.4

Total Installed Capacity
MW
As on March 31, 2018
Total Installed 
State Utility Thermal Hydel Gas Others Capacity 
Andhra Pradesh APGENCO 3,410 1,798 ‐ 5 5,213
Arunachal Pradesh Arunachal PD ‐ 70 ‐ 20 90
Assam APGCL ‐ 103 246 ‐ 349
Bihar BSPGCL 220 ‐ ‐ ‐ 220
Chattisgarh CSPGCL 3,080 139 ‐ 6 3,225
Delhi IPGCL ‐ ‐ 270 ‐ 270
PPCL ‐ ‐ 1,701 ‐ 1,701
TPDDL ‐ ‐ 95 2 96
Gujarat GSECL 4,000 547 970 24 5,541
Haryana HPGCL 2,720 62 ‐ 10 2,792
Himachal Pradesh HPSEBL ‐ 487 ‐ 0 488
Jammu & Kashmir JKPDD ‐ ‐ ‐ 16 16
JKSPDC ‐ 1,212 175 ‐ 1,387
Jharkhand JUUNL ‐ 130 ‐ ‐ 130
Karnataka  KPCL 3,420 3,680 ‐ 147 7,246
Kerala KSEBL ‐ 2,042 ‐ 237 2,279
Madhya Pradesh MPPGCL 4,080 917 ‐ ‐ 4,997
Maharashtra MSPGCL 10,170 2,580 672 180 13,602
Manipur MSPDCL ‐ 1 ‐ 45 45
Meghalaya MePGCL ‐ 355 ‐ ‐ 355
Mizoram Mizoram PD ‐ 17 ‐ 23 41
Nagaland Nagaland PD ‐ 28 ‐ ‐ 28
Odisha OHPC ‐ 2,028 ‐ ‐ 2,028
OPGCL 420 ‐ ‐ ‐ 420
Puducherry Puducherry PCL ‐ ‐ 33 ‐ 33
Punjab PSPCL 1,760 1,018 ‐ ‐ 2,778
Rajasthan RRVUNL 4,940 164 604 ‐ 5,707
Sikkim Sikkim PD ‐ 36 ‐ 5 41
Tamil Nadu TANGEDCO 4,320 2,308 516 17 7,161
Telangana TSGENCO 2,883 2,412 ‐ 1 5,295
Tripura TSECL ‐ 10 105 1 116
Uttar Pradesh UPJVNL ‐ 525 ‐ ‐ 525
UPRVUNL 5,474 ‐ ‐ ‐ 5,474
Uttarakhand UJVNL ‐ 1,318 ‐ ‐ 1,318
West Bengal WBPDCL 4,865 ‐ ‐ ‐ 4,865
WBSEDCL ‐ 1,077 ‐ 31 1,107
Grand Total 55,762 25,062 5,386 769 86,979

Report on Performance of State Power Utilities 132

Section 3: Statewise Performance of all Utilities Annexure - 3.4

Total Installed Capacity
MW
As on March 31, 2017
Total Installed 
State Utility Thermal Hydel Gas Others Capacity 
Andhra Pradesh APGENCO 2,810 1,798 ‐ 5 4,613
Arunachal Pradesh Arunachal PD ‐ 63 ‐ 20 82
Assam APGCL ‐ 103 274 ‐ 377
Bihar BSPGCL 220 ‐ ‐ ‐ 220
Chattisgarh CSPGCL 3,180 139 ‐ 6 3,325
Delhi IPGCL ‐ ‐ 270 ‐ 270
PPCL ‐ ‐ 1,701 ‐ 1,701
TPDDL ‐ ‐ 95 2 96
Gujarat GSECL 4,720 547 594 24 5,885
Haryana HPGCL 2,720 62 ‐ 10 2,792
Himachal Pradesh HPSEBL ‐ 487 ‐ 0 488
Jammu & Kashmir JKPDD ‐ ‐ ‐ 30 30
JKSPDC ‐ 1,212 175 ‐ 1,387
Jharkhand JUUNL ‐ 130 ‐ ‐ 130
Karnataka  KPCL 3,420 3,667 ‐ 137 7,224
Kerala KSEBL ‐ 2,042 ‐ 237 2,279
Madhya Pradesh MPPGCL 4,080 917 ‐ ‐ 4,997
Maharashtra MSPGCL 10,380 2,585 672 180 13,817
Manipur MSPDCL ‐ 1 ‐ 45 45
Meghalaya MePGCL ‐ 315 ‐ ‐ 315
Mizoram Mizoram PD ‐ 17 ‐ ‐ 17
Nagaland Nagaland PD ‐ 28 ‐ ‐ 28
Odisha OHPC ‐ 2,028 ‐ ‐ 2,028
OPGCL 420 ‐ ‐ ‐ 420
Puducherry Puducherry PCL ‐ ‐ 33 ‐ 33
Punjab PSPCL 2,640 1,000 ‐ ‐ 3,640
Rajasthan RRVUNL 4,940 164 604 ‐ 5,707
Sikkim Sikkim PD ‐ 36 ‐ 5 41
Tamil Nadu TANGEDCO 4,320 2,308 516 17 7,161
Telangana TSGENCO 2,883 2,352 ‐ 1 5,235
Tripura TSECL ‐ 10 105 1 116
Uttar Pradesh UPJVNL ‐ 525 ‐ ‐ 525
UPRVUNL 5,938 ‐ ‐ ‐ 5,938
Uttarakhand UJVNL ‐ 1,291 ‐ ‐ 1,291
West Bengal WBPDCL 4,865 ‐ ‐ ‐ 4,865
WBSEDCL ‐ 1,077 ‐ 11 1,087
Grand Total 57,536 24,902 5,037 730 88,205

Report on Performance of State Power Utilities 133

Section 3: Statewise Performance of all Utilities Annexure - 3.5

Total Generation
MU
2018‐19

State Utility Thermal Hydel Gas  Others Total Generation 

Andhra Pradesh APGENCO 17,525 2,766 ‐ 142 20,433
Arunachal Pradesh Arunachal PD ‐ 63 ‐ ‐ 63
Assam APGCL ‐ 378 1,216 ‐ 1,594
Bihar BSPGCL ‐ ‐ ‐ ‐ ‐
Chattisgarh CSPGCL 21,276 269 ‐ 6 21,551
Delhi IPGCL ‐ ‐ 600 ‐ 600
PPCL ‐ ‐ 5,136 ‐ 5,136
TPDDL ‐ ‐ ‐ ‐ ‐
Gujarat GSECL 23,504 463 1,120 76 25,164
Haryana HPGCL 10,553 238 ‐ 16 10,807
Himachal Pradesh HPSEBL ‐ 1,956 ‐ ‐ 1,956
Jammu & Kashmir JKPDD ‐ ‐ ‐ 6 6
JKSPDC ‐ 5,044 ‐ ‐ 5,044
Jharkhand JUUNL ‐ 102 ‐ ‐ 102
Karnataka  KPCL 12,977 12,028 ‐ 48 25,053
Kerala KSEBL 4 7,602 ‐ 20 7,626
Madhya Pradesh MPPGCL 25,543 1,782 ‐ ‐ 27,325
Maharashtra MSPGCL 46,135 3,755 2,575 285 52,750
Manipur MSPDCL ‐ ‐ ‐ ‐ ‐
Meghalaya MePGCL ‐ 979 ‐ ‐ 979
Mizoram Mizoram PD ‐ 40 ‐ ‐ 40
Nagaland Nagaland PD ‐ 90 ‐ ‐ 90
Odisha OHPC ‐ 6,032 ‐ ‐ 6,032
OPGCL 3,085 ‐ ‐ ‐ 3,085
Puducherry Puducherry PCL ‐ ‐ 230 ‐ 230
Punjab PSPCL 4,215 7,562 ‐ ‐ 11,777
Rajasthan RRVUNL 31,661 122 1,019 ‐ 32,802
Sikkim Sikkim PD ‐ 7 ‐ ‐ 7
Tamil Nadu TANGEDCO 25,978 5,099 1,875 3 32,955
Telangana TSGENCO 20,969 1,750 ‐ 2 22,721
Tripura TSECL ‐ 36 614 7 656
Uttar Pradesh UPJVNL ‐ 1,194 ‐ ‐ 1,194
UPRVUNL 31,912 ‐ ‐ ‐ 31,912
Uttarakhand UJVNL ‐ 4,701 ‐ ‐ 4,701
West Bengal WBPDCL 22,524 ‐ ‐ ‐ 22,524
WBSEDCL ‐ 1,650 ‐ 35 1,685
Grand Total 2,97,861 65,708 14,385 647 3,78,600

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Section 3: Statewise Performance of all Utilities Annexure - 3.5

Total Generation
MU
2017‐18

State Utility Thermal Hydel Gas  Others Total Generation 

Andhra Pradesh APGENCO 17,630 2,712 ‐ 8 20,350
Arunachal Pradesh Arunachal PD ‐ 60 ‐ ‐ 60
Assam APGCL ‐ 501 989 ‐ 1,490
Bihar BSPGCL ‐ ‐ ‐ ‐ ‐
Chattisgarh CSPGCL 20,834 243 ‐ 7 21,084
Delhi IPGCL ‐ ‐ 579 ‐ 579
PPCL ‐ ‐ 4,911 ‐ 4,911
TPDDL ‐ ‐ ‐ 2 2
Gujarat GSECL 22,190 637 856 41 23,725
Haryana HPGCL 10,709 177 ‐ 16 10,902
Himachal Pradesh HPSEBL ‐ 1,843 ‐ ‐ 1,843
Jammu & Kashmir JKPDD ‐ ‐ ‐ 6 6
JKSPDC ‐ 5,137 ‐ ‐ 5,137
Jharkhand JUUNL ‐ 190 ‐ ‐ 190
Karnataka  KPCL 14,856 7,013 ‐ 44 21,912
Kerala KSEBL 2 5,489 ‐ 15 5,506
Madhya Pradesh MPPGCL 18,066 1,547 ‐ ‐ 19,613
Maharashtra MSPGCL 46,064 3,546 3,212 282 53,105
Manipur MSPDCL ‐ ‐ ‐ ‐ ‐
Meghalaya MePGCL ‐ 1,226 ‐ ‐ 1,226
Mizoram Mizoram PD ‐ 57 ‐ ‐ 57
Nagaland Nagaland PD ‐ 88 ‐ ‐ 88
Odisha OHPC ‐ 5,487 ‐ ‐ 5,487
OPGCL 2,842 ‐ ‐ ‐ 2,842
Puducherry Puducherry PCL ‐ ‐ 230 ‐ 230
Punjab PSPCL 5,520 8,458 ‐ ‐ 13,978
Rajasthan RRVUNL 26,499 191 1,697 ‐ 28,387
Sikkim Sikkim PD ‐ 11 ‐ ‐ 11
Tamil Nadu TANGEDCO 22,868 2,656 1,935 7 27,466
Telangana TSGENCO 18,866 1,518 ‐ 1 20,386
Tripura TSECL ‐ 44 592 ‐ 636
Uttar Pradesh UPJVNL ‐ 1,514 ‐ ‐ 1,514
UPRVUNL 31,535 ‐ ‐ ‐ 31,535
Uttarakhand UJVNL ‐ 4,746 ‐ ‐ 4,746
West Bengal WBPDCL 23,446 ‐ ‐ ‐ 23,446
WBSEDCL ‐ 1,441 ‐ 18 1,459
Grand Total 2,81,928 56,531 15,001 449 3,53,908

Report on Performance of State Power Utilities 135

Section 3: Statewise Performance of all Utilities Annexure - 3.5

Total Generation
MU
2016‐17

State Utility Thermal Hydel Gas  Others Total Generation 

Andhra Pradesh APGENCO 18,367 2,342 ‐ 3 20,712
Arunachal Pradesh Arunachal PD ‐ 63 ‐ ‐ 63
Assam APGCL ‐ 403 1,248 ‐ 1,651
Bihar BSPGCL 138 ‐ ‐ ‐ 138
Chattisgarh CSPGCL 17,906 185 ‐ 7 18,097
Delhi IPGCL ‐ ‐ 696 ‐ 696
PPCL ‐ ‐ 3,853 ‐ 3,853
TPDDL ‐ ‐ ‐ 2 2
Gujarat GSECL 15,032 757 465 42 16,297
Haryana HPGCL 9,435 205 ‐ 5 9,646
Himachal Pradesh HPSEBL ‐ 1,496 ‐ ‐ 1,496
Jammu & Kashmir JKPDD ‐ ‐ ‐ 8 8
JKSPDC ‐ 4,790 ‐ ‐ 4,790
Jharkhand JUUNL ‐ 30 ‐ ‐ 30
Karnataka  KPCL 17,906 6,668 ‐ 40 24,614
Kerala KSEBL 44 4,319 ‐ 7 4,370
Madhya Pradesh MPPGCL 14,471 2,964 ‐ ‐ 17,435
Maharashtra MSPGCL 41,766 4,450 3,295 290 49,801
Manipur MSPDCL ‐ ‐ ‐ 1 1
Meghalaya MePGCL ‐ 830 ‐ ‐ 830
Mizoram Mizoram PD ‐ 52 ‐ ‐ 52
Nagaland Nagaland PD ‐ 93 ‐ ‐ 93
Odisha OHPC ‐ 4,433 ‐ ‐ 4,433
OPGCL 3,235 ‐ ‐ ‐ 3,235
Puducherry Puducherry PCL ‐ ‐ 247 ‐ 247
Punjab PSPCL 6,211 7,678 ‐ ‐ 13,889
Rajasthan RRVUNL 24,776 218 1,552 ‐ 26,546
Sikkim Sikkim PD ‐ 8 ‐ ‐ 8
Tamil Nadu TANGEDCO 25,009 2,175 1,702 6 28,892
Telangana TSGENCO 17,585 1,301 ‐ 2 18,887
Tripura TSECL ‐ 41 625 ‐ 666
Uttar Pradesh UPJVNL ‐ 1,199 ‐ ‐ 1,199
UPRVUNL 28,974 ‐ ‐ ‐ 28,974
Uttarakhand UJVNL ‐ 4,381 ‐ ‐ 4,381
West Bengal WBPDCL 23,424 ‐ ‐ ‐ 23,424
WBSEDCL ‐ 1,635 ‐ 9 1,644
Grand Total 2,64,279 52,714 13,682 422 3,31,098

Report on Performance of State Power Utilities 136

 APPENDIX - 1
1X
Status of Accounts 1
Note: A – Audited Accounts; P: Provisional Accounts; Info: Information

DISCOMS
State Utility 2016-17 2017-18 2018-19
A A A
Andhra Pradesh APEPDCL
IND-AS IND-AS IND-AS

APSPDCL A A A
Assam APDCL A A A
A A A
Bihar NBPDCL
IND-AS IND-AS IND-AS

A A A
SBPDCL
IND-AS IND-AS IND-AS

A A A
Chhattisgarh CSPDCL
IND-AS IND-AS IND-AS

A A A
Delhi TPDDL
IND-AS IND-AS IND-AS

A A A
BRPL
IND-AS IND-AS IND-AS

A A A
BYPL
IND-AS IND-AS IND-AS

A A A
Gujarat PGVCL
IND-AS IND-AS IND-AS

A A A
DGVCL
IND-AS IND-AS IND-AS

A A A
MGVCL
IND-AS IND-AS IND-AS

A A A
UGVCL
IND-AS IND-AS IND-AS

Haryana DHBVNL A A A
A A A
UHBVNL
IND-AS IND-AS IND-AS

A A A
Jharkhand JBVNL
IND-AS IND-AS IND-AS

A A A
Karnataka BESCOM
IND-AS IND-AS IND-AS

CHESCOM A A A
A A A
GESCOM
IND-AS IND-AS IND-AS

HESCOM A A A
A A A
MESCOM
IND-AS IND-AS IND-AS

A A A
Madhya Pradesh MPMKVVCL
IND-AS IND-AS IND-AS

A A A
MPPaKVVCL
IND-AS IND-AS IND-AS

A A A
MPPuKVVCL
IND-AS IND-AS IND-AS

A A A
Maharashtra MSEDCL
IND-AS IND-AS IND-AS

A A P
Meghalaya MePDCL
IND-AS IND-AS IND-AS

Odisha CESU A A P
NESCO Utility A A A
SOUTHCO Utility A A A
WESCO Utility A A A
State Utility 2016-17 2017-18 2018-19
Rajasthan AVVNL A A A
JDVVNL A A A
JVVNL A A A
Telangana TSNPDCL A A A
TSSPDCL A A A
A A A
Uttar Pradesh KESCO
IND-AS IND-AS IND-AS

A A A
DVVNL
IND-AS IND-AS IND-AS

A A A
MVVNL
IND-AS IND-AS IND-AS

A A A
PaVVNL
IND-AS IND-AS IND-AS

A A A
PoVVNL
IND-AS IND-AS IND-AS

Uttarakhand UtPCL A A A

GEDCOs/ INTEGRATED UTILITIES

State Utility 2016-17 2017-18 2018-19
Himachal Pradesh HPSEB Ltd A P P
A A A
Kerala KSEB Ltd
IND-AS IND-AS IND-AS

Manipur MSPDCL P P P
A A A
Punjab PSPCL
IND-AS IND-AS IND-AS

Tamil Nadu TANGEDCO A A A

Tripura TSECL A A P
A A A
West Bengal WBSEDCL
IND-AS IND-AS IND-AS

POWER DEPARTMENTS
State Utility 2016-17 2017-18 2018-19
Arunachal Pradesh Arunachal PDD Info Info Info/ Tariff Petition
Goa Goa PD Info Info Info
Jammu and Kashmir J&K PDD Year Book Year Book Info
True-up Petition/
Mizoram Mizoram PD Info Info
Order
Nagaland Nagaland PD Info Info Info/ Tariff Petition
Puducherry Puducherry PD A P P
True-up Petition/ True-up Petition/
Sikkim Sikkim PD Info
Order Order
GENERATION COMPANIES
State Utility 2016-17 2017-18 2018-19
A A A
Andhra Pradesh APGENCO
IND-AS IND-AS IND-AS

A A A
Assam APGCL
IND-AS IND-AS IND-AS

A A A
Bihar BSPGCL
IND-AS IND-AS IND-AS

A A A
Chhattisgarh CSPGCL
IND-AS IND-AS IND-AS

A A A
Delhi IPGCL
IND-AS IND-AS IND-AS

A A A
PPCL
IND-AS IND-AS IND-AS

A A A
Gujarat GSECL
IND-AS IND-AS IND-AS

A A A
Haryana HPGCL
IND-AS IND-AS IND-AS

Jammu and Kashmir J&K SPDCL P P P

Jharkhand JUUNL A A A
A A A
Karnataka KPCL
IND-AS IND-AS IND-AS

A A A
Madhya Pradesh MPPGCL
IND-AS IND-AS IND-AS

A A A
Maharashtra MSPGCL
IND-AS IND-AS IND-AS

A A P
Meghalaya MePGCL
IND-AS IND-AS IND-AS

A A A
Odisha OHPC
IND-AS IND-AS IND-AS

A A A
OPGCL
IND-AS IND-AS IND-AS

Puducherry Puducherry PCL A A A

A A A
Rajasthan RRVUNL
IND-AS IND-AS IND-AS

A A A
Telangana TSGENCO
IND-AS IND-AS IND-AS

Uttar Pradesh UPJVNL P P P

A A A
UPRVUNL
IND-AS IND-AS IND-AS

A A A
Uttarakhand UJVNL
IND-AS IND-AS IND-AS

A A A
West Bengal WBPDCL
IND-AS IND-AS IND-AS
TRANSMISSION COMPANIES
State Utility 2016-17 2017-18 2018-19
A A A
Andhra Pradesh APTRANSCO
IND-AS IND-AS IND-AS

Assam AEGCL A A A
A A A
Bihar BSPTCL
IND-AS IND-AS IND-AS

A A A
Chhattisgarh CSPTCL
IND-AS IND-AS IND-AS

A A A
Delhi Delhi Transco
IND-AS IND-AS IND-AS

A A A
Gujarat GETCO
IND-AS IND-AS IND-AS

A A A
Haryana HVPNL
IND-AS IND-AS IND-AS

Himachal Pradesh HPPTCL A A A

A A A
Jharkhand JUSNL
IND-AS IND-AS IND-AS

A A A
Karnataka KPTCL
IND-AS IND-AS IND-AS

A A A
Madhya Pradesh MPPTCL
IND-AS IND-AS IND-AS

A A A
Maharashtra MSETCL
IND-AS IND-AS IND-AS

Manipur MSPCL P P P
A A P
Meghalaya MePTCL
IND-AS IND-AS IND-AS

A A A
Odisha OPTCL
IND-AS IND-AS IND-AS

A A A
Punjab PSTCL
IND-AS IND-AS IND-AS

A A A
Rajasthan RRVPNL
IND-AS IND-AS IND-AS

Tamil Nadu TANTRANSCO A A A

A A A
Telangana TSTRANSCO
IND-AS IND-AS IND-AS

A A A
Uttar Pradesh UPPTCL
IND-AS IND-AS IND-AS

A A A
Uttarakhand PTCUL
IND-AS IND-AS IND-AS

A A A
West Bengal WBSETCL
IND-AS IND-AS IND-AS

TRADING COMPANIES
State Utility 2016-17 2017-18 2018-19
A A A
Gujarat GUVNL
IND-AS IND-AS IND-AS

A A A
Madhya Pradesh MPPMCL
IND-AS IND-AS IND-AS

A A A
Odisha GRIDCO
IND-AS IND-AS IND-AS

A A A
Uttar Pradesh UPPCL
IND-AS IND-AS IND-AS
 APPENDIX

2
CEA Notification on Revised AT&C Loss Methodology
[This page is intentionally left blank]
 APPENDIX

3
Abbreviations

State Power Utilities

Andhra Pradesh APGENCO Andhra Pradesh Generation Corporation Ltd
APTRANSCO Andhra Pradesh Transmission Corporation Ltd
APEPDCL Andhra Pradesh Eastern Power Distribution Company Ltd
APSPDCL Andhra Pradesh Southern Power Distribution Company Ltd
Arunachal Pradesh Arunachal PD Arunachal Pradesh Power Department
Assam AEGCL Assam Electricity Grid Corporation Ltd
APDCL Assam Power Distribution Corporation Ltd
APGCL Assam Power Generation Corporation Ltd
Bihar BSPGCL Bihar State Power Generation Co. Ltd
BSPTCL Bihar State Power Transmission Co. Ltd
NBPDCL North Bihar Power Distribution Co Ltd
SBPDCL South Bihar Power Distribution Co Ltd
Chhattisgarh CSPDCL Chhattisgarh State Power Distribution Co. Ltd.
CSPGCL Chhattisgarh State Power Generation Co. Ltd.
CSPTCL Chhattisgarh State Power Transmission Co. Ltd.
Delhi BRPL BSES Rajdhani Power Ltd
BYPL BSES Yamuna Power Ltd
DTL Delhi Transmission Co Ltd
IPGCL Indraprastha Power Generation Co Ltd
PPCL Pragati Power Co Ltd
TPDDL Tata Power Delhi Distribution Co Ltd
Goa Goa PD Goa Power Department
Gujarat DGVCL Dakshin Gujarat Vij. Co. Ltd
GETCO Gujarat Electricity Transmission Corporation Ltd
GSECL Gujarat State Electricity Corporation Ltd
GUVNL Gujarat Urja Vikas Nigam Ltd
MGVCL Madhya Gujarat Vij. Co. Ltd
PGVCL Paschim Gujarat Vij. Co. Ltd
UGVCL Uttar Gujarat Vij. Co. Ltd
Haryana DHBVNL Dakshin Haryana Bijli Vitran Nigam Ltd
HPGCL Haryana Power Generation Corporation Ltd
HVPNL Haryana Vidyut Prasaran Nigam Ltd
UHBVNL Uttar Haryana Bijli Vitran Nigam Ltd
Himachal Pradesh HPPTCL Himachal Pradesh Power Transmission Corporation Ltd.
HPSEBL Himachal Pradesh State Electricity Board Ltd
Jammu & Kashmir JKPDD Jammu and Kashmir Power Development Department
JKSPDC Jammu and Kashmir Power Development Corporation Ltd.
Jharkhand JBVNL Jharkhand Bijli Vitaran Nigam Ltd.
JUUNL Jharkhand Urja Utpadan Nigam Ltd.
JUSNL Jharkhand Urja Sancharan Nigam Ltd.
Karnataka BESCOM Bangalore Electricity Supply Company Ltd
CHESCOM Chamundeshwari Electricity Supply Company Ltd
GESCOM Gulbarga Electricity Supply Company Ltd
 HESCOM Hubli Electricity Supply Company Ltd
KPCL Karnataka Power Corporation Ltd
KPTCL Karnataka Power Transmission Company Ltd
MESCOM Mangalore Electricity Supply Company Ltd
Kerala KSEBL Kerala State Electricity Board Ltd
Madhya Pradesh MP MaKVVCL MP Madhya Kshetra Vidyut Vitran Co. Ltd.
MP PaKVVCL MP Paschim Kshetra Vidyut Vitran Co. Ltd.
MP PoKVVCL MP Purv Kshetra Vidyut Vitran Co. Ltd.
MPPMCL MP Power Management Company Ltd.
MPPGCL Madhya Pradesh Power Generation Co Ltd
MPPTCL Madhya Pradesh Power Transmission Co Ltd
Maharashtra MSEDCL Maharashtra State Electricity Distribution Co. Ltd.
MSPGCL Maharashtra State Power Generation Co. Ltd.
MSETCL Maharashtra State Electricity Transmission Co. Ltd.
Manipur MSPCL Manipur State Power Company Ltd.
MSPDCL Manipur State Power Distribution Co. Ltd.
Meghalaya MePDCL Meghalaya Power Distribution Co. Ltd.
MePGCL Meghalaya Power Generation Co. Ltd.
MePTCL Meghalaya Power Transmission Co. Ltd.
Mizoram Mizoram PD Mizoram Power Department
Nagaland Nagaland PD Nagaland Power Department
Odisha CESU Central Electricity Supply Company of Orissa Ltd
GRIDCO Grid Corporation of Odisha Ltd
NESCO Utility NESCO Utility
OHPC Orissa Hydro Power Co. Ltd.
OPGCL Orissa Power Generation Co. Ltd.
OPTCL Orissa Power Transmission Co. Ltd.
SOUTHCO Utility SOUTHCO Utility
WESCO Utility WESCO Utility
Puducherry Puducherry PCL Puducherry Power Corporation Ltd
Puducherry PD Puducherry Power Department
Punjab PSPCL Punjab State Power Corporation Ltd
PSTCL Punjab State Transmission Corporation Ltd
Rajasthan AVVNL Ajmer Vidyut Vitaran Nigam Ltd
JDVVNL Jodhpur Vidyut Vitaran Nigam Ltd
JVVNL Jaipur Vidyut Vitaran Nigam Ltd
RRVUNL Rajasthan Rajya Vidyut Utpadan Nigam Ltd.
RRVPNL Rajasthan Rajya Vidyut Prasaran Nigam Ltd.
Sikkim Sikkim PD Sikkim Power Department
Tamil Nadu TANGEDCO Tamil Nadu Generation & Distribution Corporation Ltd.
TANTRANSCO Tamil Nadu Transmission Corporation Ltd.
Telangana TSGENCO Telangana State Power Generation Corporation Ltd.
TSTRANSCO Transmission Corporation of Telangana Ltd.
TSNPDCL Northern Power Distribution Co. of Telangana Ltd.
TSSPDCL Southern Power Distribution Co. of Telangana Ltd.
Tripura TSECL Tripura State Electricity Co Ltd
Uttar Pradesh DVVNL Dakshinanchal Vidyut Vitran Nigam Ltd
 KESCO Kanpur Electricity Supply Co Ltd
MVVNL Madhyanchal Vidyut Vitran Nigam Ltd
PaVVNL Paschimanchal Vidyut Vitran Nigam Ltd
PuVVNL Poorvanchal Vidyut Vitran Nigam Ltd
UPRVUNL Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd.
UPJVNL Uttar Pradesh Jal Vidyut Nigam Ltd.
UPPCL Uttar Pradesh Power Corporation Ltd.
UPPTCL Uttar Pradesh Power Transmission Corporation.
Uttarakhand UJVNL Uttarakhand Jal Vidyut Nigam Ltd
UPCL Uttarakhand Power Corporation Ltd
PTCUL Power Transmission Corporation of Uttarakhand Ltd.
West Bengal WBPDCL West Bengal Power Development Corporation Ltd.
WBSEDCL West Bengal State Electricity Distribution Co. Ltd.
WBSETCL West Bengal State Electricity Transmission Co. Ltd.

Others
DE Ratio Debt Equity Ratio
DISCOM Distribution Company
ED / PD Electricity Department/ Power Department
GENCO Generation Company
MW Megawatt
MKWh Million kilowatt hours
MU Million Units (Kilowatt hours)
MoP Ministry of Power
PLF Plant Load Factor
SEB State Electricity Board
SERC State Electricity Regulatory Commission
TRANSCO Trading Company
UT Union Territory
Rs Crore Rs 10 million