Datasheet for 10 DISCOMs (including UT’s and North-East States)

State Distribution Company JVVNL UGVCL MSEDCL Electricity Department of Goa MSPDCL
Parameters FY 2014-15 2016-17* 2015-16 2014-15 2015-16
Annual Purchase in Mus 26605 82798 111609 104.15 1031.94
in Rs. Crores 9580 31134 41249 45.87 396.71
in MU/Rs.Crore 2.78 2.66 2.71 2.27 2.60
Annual Sales in Mus 21145 16848 92217 3233 796.56
in Rs. Crores 13590 5652.95 58978 1138 307.49
in MU/crore Rs. 1.56 2.98 1.56 2.84 2.59
RPO status Solar 1.00% 2.02% 0.21% 0.85% 0.50%
Non-Solar 7.20% 5.38% 7.69% 2.70% 4.50%
Financials Revenue Gap/(Surplus) (in Rs. Crores) 115.6 (12.57) (2365) 185.43 189.49
Debt (in Rs. Crores) 17760.8 5806.37 2307 402.89 3
Working capital (in Rs. Crores) 1121 N/A 1674 12.17 84.77
Interest Rate on Working Capital 12% N/A 14.75% 14.75% 14.75%
Interest on Working Capital (in Rs. Crores) 134.52 N/A 246.92 1.80 12.50
Capex (in Rs. Crores) 12045.9 8193.82 3077 817 48.75
Depreciation (in Rs. Crores) 340 271.28 2134 340 62.32

*Mid-Term Review(MTR) for FY 2016-17

JVVNL – Jaipur Vidyut Vitran Nigam Limited

UGVCL – Uttar Gujarat Vij Company Limited

MSEDCL – Maharashtra State Electricity Distribution Company Limited

MSPDCL – Manipur State Power Distribution Company Limited

State Distribution Company APDCL PSPCL BESCOM BRPL BYPL
Parameters FY 2015-16 2015-16 2015-16 2014-15 2014-15
Annual Purchase in Mus 6383 43200 2534.9 10684.19 5577.91
in Rs. Crores 4386.55 25160.48 13718.45 7135.7 3903.34
in MU/Crore Rs. 1.45513 1.716978 0.18478 1.497287 1.42901
Annual Sales in Mus 8178 25181 30419.09 13870.99 8607.97
in Rs. Crores 3481.61 11147.06 11840.15 5808.92 3250.46
in MU/crore Rs. 2.348913 2.258981 2.569147 2.387878 2.648231
RPO status Solar (MU) 15.96 n/a n/a 26.71 14.33
Non-Solar(MU) 430.83 n/a n/a 635.71 341
Financials Revenue Gap/(Surplus) (in Rs. Crores) 1.34 45.98 700.29 407.05 173.25
Debt (in Rs. Crores) n/a n/a 2812.46 2874.18 1162.58
Working capital (in Rs. Crores) 340.2 3829.75 2449.07 122.73 123.13
Interest Rate on Working Capital 14.75 11.71 11.75 n/a n/a
Interest on Working Capital (in Rs. Crores) 50.18 448.46 287.77 n/a n/a
Capex (in Rs. Crores) 134.11 2000 n/a 300 230
Depreciation (in Rs. Crores) 7.24 764.63 167.31 149.69 79.92

APDCL – Assam Power Distribution Company Ltd.

PSPCL – Punjab State Power Company Limited

BESCOM – Bangalore Electricity Supply Company Limited

BRPL – BSES Rajdhani Private Limited

BYPL – BSES Yamuna Private Limited

Sources – http://www.karnataka.gov.in/kerc/Downloads/COURT-ORDERS-2015/TARIFF%202015-16/BESCOM-TARIFF-2015-16.pdf

http://www.derc.gov.in/ordersPetitions/orders/Tariff/Tariff%20Order/Tariff%20Order%20for%20FY%202014-15/BYPL%20Tariff%20order%20FY%202014-15.pdf

http://www.derc.gov.in/ordersPetitions/orders/Tariff/Tariff%20Order/Tariff%20Order%20for%20FY%202014-15/BRPL%20Tariff%20order%20FY%202014-15.pdf

http://www.aerc.nic.in/APDCL%20Tariff%20Order%20dated%2024.07.2015.pdf

http://pserc.nic.in/pages/PSPCL-Tariff-Order-Vol-1.pdf

http://pserc.nic.in/pages/PSPCL-Tariff-Order-Vol-2.pdf

http://www.manikaranpowerltd.in/statewise_orders/Manipur/tariff-orders-for-mspdcl-fy15-16-to-fy18.pdf

http://jercuts.gov.in/writereaddata/UploadFile/TOGOA15-16aa_1695.pdf

http://rerc.rajasthan.gov.in/TariffOrders/Order203.pdf

 

 

 

Share

You may also like...

Leave a Reply

Your email address will not be published. Required fields are marked *


*