FORMAT- 33
PERIODICITY-ANNUALLY
Submission- By 3rd week of the Month
COST OF ENERGY GENERATION/POOLED COST OF ENERGY
FOR PREVIOUS YEAR……………………………
Name of the Company :
Sl. No.
1
2
3
Particulars
Energy available (MkWh)
(Net)
Annual Energy Expenses
(Rs. Crores)
Cost of Energy (Rs./kWh)
Hydro
(i)
Coal
(ii)
Gas
(iii)
Thermal
Naptha
(iv)
(ii+iii+iv)
(v)
Total Hydro &
Thermal (i+v)
(vi)
Energy
Purchased
(vii)
Format 33.Genco.FS&A
Grand
Total
(viii)
A
Format for furnishing information by a TRANSMISSION COMPANY
Name of the Company
(a)
(b)
Date of obtaining license and its validity period
Ownership -State Owned / JV / IPP
(c).
(d)
Address of the Company
Phone No.
FAX
E-Mail address
(e) Region of Transmission
TECHNICAL PARTICULARS
1 Length of Lines i) 400KV
2 ii) 220KV iii) 132KV iv) Any Other
Details of Sub. Stations
Ckt kms
Ckt kms
Ckt kms
Ckt kms
MVA of S/S No. of Sub. StationNo. of Transformers
400 KV (400 / 220 KV )
(400 /132 KV )
220 KV ( 220 /132 KV )
( 220/66 KV )
(220/33 KV )
(220 /11 KV)
132KV (132/66KV)
(132/33KV)
(132/11KV)
Any other
3 Service Failure
Total system
50% or more
30% to 50%
10% to 30%
1 to 10%
Less than 1%
4 Transmission Losses (Technical)
No. of hrs.
5
(in their own system)
6 a
Total Units Wheeled MU
Transformer failures during the yea Nos.
b Average time taken to replace
damaged transformer
Hrs.
B FINANCIAL PARTICULARS (as per Annual Report)
1 Revenue Income a) Wheeling of Power b) Misc. Income
Rs. Cr.
Rs. Cr.
c) Subsidy
Total (1)
2 Revenue Expenditure
Fixed Charges
Rs. Cr.
a) Interest & financing Charges b) Depreciation c) O&M Expenses i) Spares and Consumables
Rs. Cr.
ii) Employee Cost iii) Adm. & Gen Expenses iv) Insurance Charges v) Training
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
d) vi) R&D viii) Others rovisions
Total (a+b+c+d)
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
Format-34 TRANSCO FS&A
Format 34 Page 1/2
Periodicity … Annually
Submission by end June
3 Profit / (Loss) (before Tax) Rs. Cr.
Provision for Tax
Profit / (Loss) (after Tax)
4 Sources of Fund a) Equity b) Loans
I) ii)
I) ii)
Paidup Capital
Reserves and Surpluses
Secured
Un Secured
Total (a+b)
5 Application of Funds
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
a) Gross Block b) Less Accumulated Depreciation c) Net Block d) Capital Work inProgress e) Investments f)
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
in Power Sector outside Power Sector
Rs. Cr.
Rs. Cr.
Current Assets, Loans and Advances
I) Inventory Rs. Cr.
6
7 g) h) i)
Total ii) iii) iv)
Receivables
Advances
Cash & Bank Balance
Total (f)
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
Less Current Liabilities and Provision Rs. Cr.
I) Current Liabilities Rs. Cr.
ii) Provisions
Total (i+ii)
Rs. Cr.
Rs. Cr.
Net Current Asset (f-g)
Misc. Expenditure
(c+d+e+h+i)
Investment during the year
Assets created during the year
8 Electricity Duty / Taxes if applicable
9 Number of Employees
Technical
10
Non tecchnical
PersonsTrained during year
Rs. Cr.
Rs. Cr.
Rs. Cr.
Rs. Cr.
Nos.
Nos.
Nos.
Format 34Page 1/2
Periodicity … Annually
Submission by end June
Format-34 TRANSCO FS&A