Category of Consumers

No. Of Conumers

Percentage

Resi 2013974 82.07%
Comm.11928 0.49%
LT Ind300389 12.24%
HT Ind2802 0.11%
Pub. Ltg.5314 0.22%
Railway60.0%
Agri.104647 4.26%
W/W14813 0.60%
Total2453873 100%

Category Of Consumers

Consumption
(in MW)

Percentage

Resi1016.85 16.97%
Comm.16.19 0.27%
LT Ind.1799.41 30.03%
HT Ind2841.53 47.42%
Pub. Ltg.18.48 0.31%
Railway154.292.58%
Licensee5.750.10%
Agri.77.99 1.30%
Agri.(HT)0.01 0.0%
W/W61.17 1.02%
Total5991.67 100%

FINANCIAL STATISTICS - LAST THREE YEARS AT A GLANCE


Operating Result at a Glance

Particulars2011-12 2010-11 2009-2010
Revenue from Sale of Power6111.31 5210.31 4384.36
Total Income6290.15 5376.44 4521.95
Purchase of Power5796.24 4880.88 4048.68
Total Expenditure6176.71 5287.75 4481.04
Profit Before Tax95.67 88.09 40.91
Profit after Tax76.32 62.75 21.58
(%) of Revenue from sale of power to total income97% 97% 97%
(%) of Power purchase to total expenditure94% 92% 90%

Key Indicators at a Glance

Particulars2011-12 2010-11 2009-2010
Number of Consumers2333476 22079832044219
Energy Purchased (Mus)12365 1170411266
Energy Sold (Mus)10563 9837 8959
Collection efficiency (%)98.41 99.67 101.40
Number of Employees4808 45624520
Number of Consumers per Employee485 484 452
Revenue from Sale of Power per Employee (Rs. In crore)1.31 1.18 1.00
T& D Losses (%)12.78% 12.71% 14.53%
AT& C Losses (%)11.44% 16.69% 20.48%
Tranformer Failure11.40% 13.08% 12.90%