Annexure-IV
Indian electricity rules, 1956
Annexure-IV
Rule 26(3)]
Summary of technical and financial particulars
For the year ended 31st march, 19............
1[Figures of the previous year]
A. Technical | ||||
---|---|---|---|---|
(1) | Year of working | |||
(2) | Area of supply in square kms. | |||
(3) | Approximate population in the area of supply. | |||
(4) | Installed capacity: | |||
(a) | Generating plant (excluding retired plant): | |||
(i) | Hydraulic | kW | ||
(ii) | Steam | kW | ||
(iii) | Internal combustion | kW | ||
Total | kW....... | |||
(b) | Receiving Station: | |||
Transformers | kVA | |||
(5) | Normal maximum demand on the system | kW | ||
(6) | kWh generated: | |||
(i) | Hydraulic | kWh | ||
(ii) | Steam | kWh | ||
(iii) | Internal combustion | kWh | ||
Total | kWh | |||
(7) | kWh used for Generating Station Auxiliaries. | |||
(8) | kWh purchased form other agencies. | |||
(9) | kWh available for safe (6-7) + 8. | |||
(10) | kWh supplied free (if any) to officers, and staff. | |||
(11) | kWh supplied free (if any) to office, canteen, etc. | |||
(12) | kWh sold. | |||
(13) | kWh unaccounted for [9-(10+11+12)]. | |||
(14) | Fuel : | |||
(a) | (i) | Coal and/or furnace oil consumed in tonnes. | ||
(ii) | Average calorific value per kg. of coal and /or furnace oil consumed | |||
(iii) | Average cost of coal and/or furnace oil per tonne. | |||
(b) | (i) | Oil consumed in tonnes | ||
(ii) | Average calorific value per kg. of oil consumed. | |||
(iii) | Average cost of oil per tonne. | |||
(15) | Lubricating oil: | |||
(a) | Quantity consumed (litres). | |||
(b) | Average cost per litre. | |||
(16) | Consumers : No | Connected load kW. | ||
(a) | Domestic or residential. | |||
(b) | Commercial. | |||
(c) | Industrial : | |||
(i) | Low and medium voltage. | |||
(ii) | High and / or extra-high voltage. | |||
Total | ------------ | |||
(17) | Segregation of kWh sold--- | |||
(i) | Domestic or residential: | |||
(a) | Lights2 and fans | |||
(b) | Heating and small power. | |||
(ii) | Commercial: | |||
(a) | Lights2 and fans | |||
(b) | Heating and small power. | |||
(iii) | Industrial Power: | |||
(a) | Low and medium voltage | |||
(b) | High voltage. | |||
(iv) | Public Ligthing. | |||
(v) | Traction. | |||
(vi) | Irrigation. | |||
(vii) | Public Water work and Sewage Pumping. | |||
(viii) | Supplies in bulk to Distributing Licensees. | |||
1[(18) | Number of persons employed on regular basis. | |||
(i) | Technical-- | |||
(1) | Supervisory. | |||
(2) | Others. | |||
(ii) | Administrative-- | |||
(1) | Supervisory. | |||
(2) | Others. | |||
(19) | Length of main lines erected during the year-- | |||
(i) | Length of transmission lines at different voltage,-- | |||
(a) | Overhead........... | |||
(b) | Underground................ | |||
(ii) | Length of distribution lines.........................] | |||
B. Financial | ||||
---|---|---|---|---|
(1) | Share Capital (paid-up) | |||
(2) | Loan Capital (other than loans advanced by the State Electricity Board) | |||
(3) | Licensee's Capital (1+2) | |||
(4) | Total Capital Expenditure | |||
(5) | Capital Base [Vide Paragraph XVIII (1) of the Sixth Schedule of the Electricity (Supply) Act, 1948] | |||
(6) | Reasonable Return [Vide Paragraph XVII(9) of the Sixth Schedule to the Electricity (supply) Act, 1948] | |||
(7) | Clear Profit [Vide Paragraph XVII(2) of the Sixth Schedule to the Electricity (Supply) Act, 1948]. | |||
(8) | Maximum sum permissible for distribution to Share and Debenture holders [ Vide Paragraph II(1) of the Sixth Schedule to the Electricity (Supply), Act 1948]. | |||
(9) | Actual sum available for distribution to share and debenture holders............... | |||
(10) | Item (9) expressed as a % of item (3) | |||
(11) | Item (9) expressed as a % of item (4) | |||
(12) | Item (9) expressed as a % of item (5) | |||
(13) | Dividend declared for the year: | |||
(a) | On Ordinary Shares | (b) On Preference Shares | ||
(14) | Market Price of shares : | |||
(a) | Ordinary shares | |||
(b) | Preference shares | |||
(15) | Operating Revenues (Vide Statement III-Annexure V). | |||
(16) | Operating Expenses including depreciation (Vide Statement IV-Annexure V) | |||
(17) | Depreciation set apart for the year (Vide Statement V-Annexure V).................... | |||
(18) | Revenue per kWh sold (overall) (Item 15 ÷ kWh sold)................ | |||
(19) | Revenue per kWh sold-- | |||
(i) | Domestic or Residential: | |||
(a) | Lights2 and Fans | |||
(b) | Heating and Small Power | |||
(ii) | Commercial: | |||
(a) | Lights2 and Fans | |||
(b) | Heating and Small Power | |||
(iii) | Industrial Power: | |||
(a) | Low and medium voltage | |||
(b) | High voltage | |||
(iv) | Public Lighting: | |||
(v) | Traction | |||
(vi) | Irrigation | |||
(vii) | Public Water-works and Sewage Pumping | |||
(viii) | Supplies in bulk to Distribution Licensees | |||
(20) | Cost per kWh sold (overall) (Item 16-kWh sold) |
1. Inserted by GSR 1723, dt.21-11-1977, w.e.f. 31-12-1977.
2. Including unmetered supply.
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