Report of Indian Institute of Public Administration ... - Ministry of Power

Haryana
A snapshot on HPGCL stations is provided below on various parameters:
Table: Snapshot of HPGCL’S Performance
Particulars 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
Installed Capacity
(MW)
Hydro
Thermal
Total
48
815
863
48
815
863
48
815
863
48
1025
1073
48
1025
1073
48
1025
1073
62.4
1525
1587.4
PLF % 49.24 53.24 49.73 60.8 66.44 74.91 69.46
Heat Rate kcal/kWh - 3378 3505 3432 3365 3318 3287
Coal consumption gms/kWh 838 803 816 789 770 764 784
Oil consumption ml/unit 12.7 6.38 5.97 3.29 3.43 3.35 3.97
Gross generation
(MU)
Hydro
Thermal
Total
268.13
3515.41
3783.54
239.6
3811.38
4050.98
241.81
3550.6
3792.41
229.15
4932
5161.15
246.69 246.63
5965.4 6744.64
6212.09 6991.27
290.48
6624.46
6914.94
Auxiliary
consumption
% 12.04 11.3 11.8 11.11 10.56 10.43 11.04
Net generation
(MU)
Thermal +
hydro
3359 3604 3372 4797 5580 6283 5893
Plant Availability % 31.96 80.23 72.37 67.71 80.83 69.31 78.11
Financial Parameters
Overall Performance
2.15
(Source: HVPNL)
After restructuring, there has been an improvement in the performance of HPGCL. The
company has not recorded any profit after tax; there is a marginal increase in the cash profit
of the company during the period 2002-03 to 2004-05, as elaborated in the table below:
Fixed Cost
Table: Profitability of HPGCL
Particulars 2002-03 2003-04
(Rs crore)
2004-05
Total Income 1,411 1,543 1,654
Total Expenditure 1,411 1,543 1,654
Cash Profit 112 128 130
(Source: PFC)
Data has been compiled and analysed for both pre-reform and current performance of
the generating stations. The table below enumerates the overall composition of fixed
cost elements and their relative movements in all the years after restructuring: