Table 1: Financial Performance of State Electricity Boards | |||||||||
(in Rs crore) | |||||||||
1991-92 | 2000-01^ | 2001-02^ | 2002-03^ | 2003-04^ | 2004-05^ | 2005-06 (RE) |
2006-07 (AP) |
||
(A) | Gross Subsidy on Sales: | 7449 | 34428 | 34587 | 30568 | 23346 | 36187 | 35632 | 36115 |
a) | Agriculture | 5938 | 24074 | 24013 | 21845 | 23346 | 25240 | 25043 | 25013 |
b) | Domestic Consumers | 1310 | 9968 | 10347 | 8534 | 8885 | 10432 | 10179 | 10967 |
c) | Other States | 201 | 386 | 227 | 189 | 923 | 516 | 410 | 136 |
(B) | Inter State Sales | 2045 | 8820 | 8680 | 12996 | 11081 | 10478 | 11562 | 10254 |
(C) | Net Subsidy (A-B) |
5404 | 25607 | 25907 | 17572 | 22073 | 25709 | 24070 | 25861 |
(D) | Surplus from Sale to other Sectors | 2173 | 3435 | 3698 | 4797 | 6133 | 6391 | 8083 | 7389 |
(E) | Uncovered Subsidy (C-D) |
3231 | 22172 | 22209 | 12775 | 15941 | 19319 | 15987 | 18472 |
(F) | Commercial Losses: | ||||||||
a) | Excluding Subsidy* | 4117 | 25395 | 24063 | 21382 | 20379 | 23558 | 22569 | 23924 |
b) | Including Subsidy | NA | 16575 | 15383 | 8386 | 9298 | 13080 | 11007 | 13670 |
(G) | Rate of Return** (in per cent) |
-12.7 | -41.8 | -32.8 | -31.64 | -28.32 | -31.94 | -26.13 | -25.12 |
(H) | Additional Revenue Mobilisation: | ||||||||
a) | From achieving mandatory
3 per cent rate of return |
4959 | 27217 | 26266 | 23410 | 22538 | 26513 | 25929 | 27578 |
b) | From charging 50 paise per
unit from Agriculture/Irrigation |
2176 | 1638 | 1078 | 456 | 540 | 1042 | 1441 | 1105 |
^: Provisional; RE: Revised Estimates; AP: Annual Plan Projection; *: commercial losses are different from uncovered | |||||||||
subsidy because they include financial results of other activities undertaken by the SEBs; **: for losses without subsidy | |||||||||
Note: 1) Information regarding commercial losses in Orrisa and Delhi pertains to GRIDCO of Orrisa and Transmission Company | |||||||||
of Delhi only. 2) Information in case of Andhra Pradesh, Haryana, Rajasthan, Maharashtra, Uttar Pradesh, Uttranchal and Karnataka | |||||||||
relates to transmission and distribution companies set up post-reforms. In case of other States, the information pertains to SEBs. | |||||||||
Source: Tenth Five Year Plan and Economic Survey 2005-06 |