STATE : STATE : KARNATAKAKARNATAKA

BESCOMBESCOM

MESCOMMESCOM

HESCOMHESCOM

GESCOMGESCOM

BENCHMARK BENCHMARK PARAMETERSPARAMETERS

BESCOM

CESCO

GESCOM

MESCOM

HESCOM

KARNATAKA STATEKARNATAKA STATE

KARNATAKA STATEKARNATAKA STATEBENCH MARK PARAMETER

Particulars 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Input Energy (MU) 27700 29061 29279 31210 33110 34257

Metered Energy (MU) 9594 10239 10894 11894 13304 16263

Billed Energy (MU) 17867 18639 19778 21417 23170 24235

Billed Amount Cr. 3673 4567 5375 6108 6699 7837

Realized Energy (MU) 17243 16762 16894 17695 21067 20989

Revenue realized (Cr.) 3545 4108 4332 5163 6265 6788

Collection Efficiency 96.52% 89.95% 80.60% 84.53% 93.52% 86.61%

Metering Efficiency 34.64% 35.23% 37.21% 38.11% 40.18% 47.47%

Billing Efficiency 64.50% 64.14% 67.55% 68.62% 69.98% 70.74%

ATC Losses 37.75% 42.32% 42.30% 43.30% 36.37% 38.73%

ACS (Rs/kWh) 3.1 3.66 3.74 3.67 3.55 3.6

ARR (Rs/kWh) Calculated by KPTCL

2.056 2.450 2.718 2.852 2.891 3.234

ARR (Rs/kWh) 1.28 1.41 1.48 1.65 1.89 1.98

Gap between ARR and ACS -1.82 -2.25 -2.26 -2.02 -1.66 -1.62

Energy Loss in % 35.50% 35.86% 32.45% 31.38% 30.02% 29.26%

Energy I/p, Energy Metered & Energy Billed (MU)

5000

10000

15000

20000

25000

30000

35000

40000

in M

U

Input Energy (MU) 27700 29061 29279 31210 33110 34257

Metered Energy (MU) 9594 10239 10894 11894 13304 16263

Billed Energy (MU) 17867 18639 19778 21417 23170 24235

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Revenue Billed V/s Revenue Collected (Crs.)

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

Rs.

in C

rs.

Billed Amount Cr. 3673 4567 5375 6108 6699 7837

Revenue realised (Cr.) 3545 4108 4332 5163 6265 6788

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Collection, Billing & Metering Efficiencies (%)

0%

20%

40%

60%

80%

100%

120%

in %

Collection Efficiency 96.52% 89.95% 80.60% 84.53% 93.52% 86.61%

Metering Efficiency 34.64% 35.23% 37.21% 38.11% 40.18% 47.47%

Billing Efficiency 64.50% 64.14% 67.55% 68.62% 69.98% 70.74%

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

AT & C Losses

32%

34%

36%

38%

40%

42%

44%in

%

ATC Losses 37.75% 42.32% 42.30% 43.30% 36.37% 38.73%

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

BESCOMBESCOM

BESCOMBESCOMBENCH MARK PARAMETER

Particulars 2002-03 2003-04 2004-05 2005-06

Input Energy (MU) 10275.90 13758.13 14654.00 15339.22

Metered Energy (MU) 4748.09 6312.80 7187.00 8303.00

Billed Energy (MU) 7721.78 10120.66 11044.00 11616.00

Billed Amount Cr. 2353.50 3242.47 3643.73 4206.55

Realized Energy (MU) 7654.52 8820.74 10159.78 10208.68

Revenue realized (Cr.) 2333.00 2826.00 3352 3696.91

Collection Efficiency 99.13% 87.16% 91.99% 87.88%

Metering Efficiency 46.21% 45.88% 49.04% 54.13%

Billing Efficiency 75.14% 73.56% 75.37% 75.73%

ATC Losses 25.51% 35.89% 30.67% 33.45%

ACS (Rs/kWh) 3.37 3.37 3.24 3.49

ARR (Rs/kWh) Calculated by KPTCL 3.048 3.204 3.299 3.621

ARR (Rs/kWh) 2.27 2.05 2.29 2.41

Gap between ARR and ACS -1.10 -1.32 -0.95 -1.08

Energy Loss in % 24.86% 26.44% 24.63% 24.27%

Energy Input, Metered and Billed (in MU)

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

in M

U

Input Energy (MU) 10275.90 13758.13 14654.00 15339.22

Metered Energy (MU) 4748.09 6312.80 7187.00 8303.00

Billed Energy (MU) 7721.78 10120.66 11044.00 11616.00

2002-03 2003-04 2004-05 2005-06

Revenue Billed and Collected (Crs)

0

500

1000

1500

2000

2500

3000

3500

4000

4500

In C

rs

Billed Amount Cr. 2353.50 3242.47 3643.73 4206.55

Revenue realised (Cr.) 2333.00 2826.00 3352 3696.91

2002-03 2003-04 2004-05 2005-06

Collection, Metering and Billing Efficiencies (in %)

0%

20%

40%

60%

80%

100%

120%

in %

Collection Efficiency 99.13% 87.16% 91.99% 87.88%

Metering Efficiency 46.21% 45.88% 49.04% 54.13%

Billing Efficiency 75.14% 73.56% 75.37% 75.73%

2002-03 2003-04 2004-05 2005-06

AT & C Losses

0%

5%

10%

15%

20%

25%

30%

35%

40%in

%

ATC Losses 25.51% 35.89% 30.67% 33.45%

2002-03 2003-04 2004-05 2005-06

MESCOMMESCOM

BENCH MARK PARAMETER

Particulars 2003-04 2004-05 2005-06

Input Energy (MU) 2589.09 2861.89 2952.89

Metered Energy (MU) 1654.93 1872.14 2060.07

Billed Energy (MU) 2152.16 2385.28 2494.78

Billed Amount Cr. 757.806 869.68 902.10

Realized Energy (MU) 1966.72 2284.51 2299.48

Revenue realized (Cr.) 692.51 832.94 831.48

Collection Efficiency 91.38% 95.78% 92.17%

Metering Efficiency 63.92% 65.42% 69.76%

Billing Efficiency 83.12% 83.35% 84.49%

ATC Losses 24.04% 20.17% 22.13%

ACS (Rs/kWh) 3.30 3.42 3.34

ARR (Rs/kWh) Calculated by KPTCL 3.521 3.646 3.616

ARR (Rs/kWh) 2.67 2.91 2.82

Gap between ARR and ACS -0.63 -0.51 -0.52

Energy Loss in % 16.88% 16.65% 15.51%

MESCOMMESCOM

Energy Input, Metered & Billed (in MU)

0

500

1000

1500

2000

2500

3000

3500

in M

U

Input Energy (MU) 2589.09 2861.89 2952.89

Metered Energy (MU) 1654.93 1872.14 2060.07

Billed Energy (MU) 2152.16 2385.28 2494.78

2003-04 2004-05 2005-06

Revenue Billed & Collected (Crs)

0

100

200

300

400

500

600

700

800

900

1,000

in C

rs

Billed Amount Cr. 757.806 869.68 902.10

Revenue realised (Cr.) 692.51 832.94 831.48

2003-04 2004-05 2005-06

Collection, Metering & Billing Efficiencies (in %)

0%

20%

40%

60%

80%

100%

120%

in %

Collection Efficiency 91.38% 95.78% 92.17%

Metering Efficiency 63.92% 65.42% 69.76%

Billing Efficiency 83.12% 83.35% 84.49%

2003-04 2004-05 2005-06

AT & C Loss (in %)

18%

19%

20%

21%

22%

23%

24%

25%in

%

ATC Losses 24.04% 20.17% 22.13%

2003-04 2004-05 2005-06

HESCOMHESCOM

HESCOMHESCOMBENCH MARK PARAMETER

Particulars 2001-02 2002-03 2003-04 2004-05 2005-06

Input Energy (MU) 4978.85 5331.50 5890.75 6214 6500.58

Metered Energy (MU) 1547.23 1610.42 1592.08 1735.86 2498.60

Billed Energy (MU) 3795.96 4132.21 4185.420 4490.56 4668.95

Billed Amount Cr. 641.03 804.83 899.57 1000.26 1066.95

Realized Energy (MU) 3289.78 3658.88 4403.58 3598.97 3419.53

Revenue realized (Cr.) 555.55 712.64 946.46 801.66 781.43

Collection Efficiency 86.67% 88.55% 105.21% 80.15% 73.24%

Metering Efficiency 31.08% 30.21% 27.03% 27.93% 38.44%

Billing Efficiency 76.24% 77.51% 71.05% 72.27% 71.82%

ATC Losses 33.92% 31.37% 25.25% 42.08% 47.40%

ACS (Rs/kWh) 3.87 3.87 3.71 4.18 3.50

ARR (Rs/kWh) Calculated by KPTCL

1.689 1.948 2.149 2.227 2.285

ARR (Rs/kWh) 1.12 1.34 1.61 1.29 1.20

Gap between ARR and ACS -2.75 -2.53 -2.10 -2.89 -2.30

Energy Loss in % 23.76% 22.49% 28.95% 27.73% 28.18%

Input, Metered and Billed Energy (in MU)

500

1,500

2,500

3,500

4,500

5,500

6,500

7,500in

MU

Input Energy (MU) 4,978.85 5,331.50 5,890.75 6214 6500.58

Metered Energy (MU) 1,547.23 1,610.42 1,592.08 1735.86 2498.60

Billed Energy (MU) 3,795.96 4,132.21 4,185.42 4490.56 4668.95

2001-02 2002-03 2003-04 2004-05 2005-06

Revenue Billed & Collected (Crs)

100

300

500

700

900

1,100

1,300

in C

rs

Billed Amount Cr. 641.03 804.83 899.57 1000.26 1066.95

Revenue realised (Cr.) 555.55 712.64 946.46 801.66 781.43

2001-02 2002-03 2003-04 2004-05 2005-06

Collection, Metering and Billing Efficiencies ( %)

0%

50%

100%

150%

in %

Collection Efficiency 86.67% 88.55% 105.21% 80.15% 73.24%

Metering Efficiency 31.08% 30.21% 27.03% 27.93% 38.44%

Billing Efficiency 76.24% 77.51% 71.05% 72.27% 71.82%

2001-02 2002-03 2003-04 2004-05 2005-06

AT & C Loss (in %)

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%in

%

AT & C Loss 33.92% 31.37% 25.25% 42.08% 47.40%

2001-02 2002-03 2003-04 2004-05 2005-06

GESCOMGESCOM

GESCOMGESCOMBENCH MARK PARAMETER - GESCOM

Particulars 2002-03 2003-04 2004-05 2005-06

Input Energy (MU) 3331.42 4210.54 4656.57 4676.32

Metered Energy (MU) 906.59 1162.05 1350.24 1359.24

Billed Energy (MU) 2144.49 2580.89 2944.99 3002.29

Billed Amount Cr. 392.11 655.22 705.16 665.83

Realized Energy (MU) 1917.85 2630.58 2529.36 2206.48

Revenue realized (Cr.) 350.67 667.83 605.64 489.34

Collection Efficiency 89.43% 101.93% 85.89% 73.49%

Metering Efficiency 27.21% 27.60% 29.00% 29.07%

Billing Efficiency 64.37% 61.30% 63.24% 64.20%

ATC Losses 42.43% 37.52% 45.68% 52.82%

ACS (Rs/kWh) 3.98 4.2 3.96 4.03

ARR (Rs/kWh) Calculated by KPTCL 1.828 2.539 2.394 2.218

ARR (Rs/kWh) 1.05 1.59 1.30 1.05

Gap between ARR and ACS -2.93 -2.61 -2.66 -2.98

Energy Loss in % 35.63% 38.70% 36.76% 35.80%

Input, Metered & Billed Energy (in MU)

0

1000

2000

3000

4000

5000

in M

U

Input Energy (MU) 3331.42 4210.54 4656.57 4676.32

Metered Energy (MU) 906.59 1162.05 1350.24 1359.24

Billed Energy (MU) 2144.49 2580.89 2944.99 3002.29

2002-03 2003-04 2004-05 2005-06

Collection, Metering and Billing Efficiencies (%)

0%

20%

40%

60%

80%

100%

120%

in %

Collection Efficiency 89.43% 101.93% 85.89% 73.49%

Metering Efficiency 27.21% 27.60% 29.00% 29.07%

Billing Efficiency 64.37% 61.30% 63.24% 64.20%

2002-03 2003-04 2004-05 2005-06

AT & C Losses (%)

0%

10%

20%

30%

40%

50%

60%

in %

AT & C Losses 42.43% 37.52% 45.68% 52.82%

2002-03 2003-04 2004-05 2005-06