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

Haryana
Dakshin Haryana Bijli Vitaran Nigam Limited
Table: Technical Performance of DHBVNL
Particulars 2000-01 2001-02 2002-03 2003-04 2004-05
Peak load met (MW) 1,347.38 1,422.1 1,551
Energy Required (MU) 7,771 8,527 9,364 9,606 10,846
Energy met (MU) 7,221 7,786 8,744 9,453 10,018
Energy shortage (MU) 550 741 620 153 828
Extent of load shedding Approximately 7 to 8% of total consumption
Table: Financial Performance of DHBVNL (Rs crore)
Particulars 2000-01 2001-02 2002-03 2003-04 2004-05
Turnover
1,575.87 1,771.35 1,948.10 2,125.14 2,288.07
PBT -191.70 -75.40 21.33 43.14 -200.45
PAT -191.70 -75.40 21.33 43.14 -200.45
Interest paid 15.42 34.66 47.49 46.23 34.17
Wages and salaries 163.27 159.06 175.67 178.59 298.91
Equity 58.52 1.10 0.00 1.56 2.00
Debt outstanding 226.49 439.25 503.43 507.60 459.73
Net worth 269.08 117.36 128.82 198.03 -17.85
Return on net worth
(profit/net worth)
-27.82 -133.56 7.12 18.7 -1078.69
Government Subsidy 263.63 244.35 289.44 304.88 380.00
APDRP incentive 0 0 2.86 57.40 0
Haryana has a widespread distribution system, which came up when the State became
the first in the country to achieve 100 per cent village electrification in the 1970s. The
distribution network is mostly on 11 kV and lower voltage lines which continues to be
the backbone even today, as is evident from the table below:
Table: Growth of Distribution System in Haryana
Distribution lines (ckt km) Sub-stations
Year
33 kV 11 kV
LT
33 kV 11 kV
(400 & 230 volts)
1970 1,733 16,210 25,664 68 11,760
1980 2,944 34,714 62,176 132 29,160
1990 3,945 47,503 91,093 211 64,889
1998 4,307 54,240 1,03,878 284 99938
(Source: HERC Tariff Order 2000)
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