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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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