Lok Sabha Question No. 904 (UNSTARRED), answered on 2015-12-03
Subject: Ujjwal Discom Assurance Yojana
Ministry: POWER
Asked by: JAYAKUMAR JAYAVARDHAN, RAHUL RAMESH SHEWALE, SHRIKANT EKNATH SHINDE, P.P. CHAUDHARY, MAHEISH GIRRI, VINAYAK BHAURAO RAUT, SUPRIYA SADANAND SULE, VINOD KUMAR BOIANAPALLI, T. RADHAKRISHNAN, KOTHA PRABHAKAR REDDY, M. B. RAJESH, MANOJ RAJORIA, A. ARUNMOZHITHEVAN, VINOD KUMAR BOIANAPALLI

## GOVERNMENT OF INDIA

## MINISTRY OF POWER

## LOK SABHA UNSTARRED QUESTION NO.904 TO BE ANSWERED ON 03.12.2015

## UJJWAL DISCOM ASSURANCE YOJANA

904.   DR. J. JAYAVARDHAN:

SHRI RAHUL SHEWALE:

DR. SHRIKANT EKNATH SHINDE:

SHRI P.P. CHAUDHARY:

SHRI MAHEISH GIRRI:

SHRI VINAYAK BHAURAO RAUT:

SHRI B. VINOD KUMAR:

SHRI T. RADHAKRISHNAN:

SHRI PRABHAKAR REDDY KOTHA:

SHRI M.B. RAJESH:

DR. MANOJ RAJORIA:

SHRI A. ARUN MOZHITHEVAN:

SHRI B. VINOD KUMAR:

Will the Minister of POWER be pleased to state:

- (a) the details of accumulated losses and outstanding debt of discoms in the country along with the losses suffered during each of the last three years, Statewise;
- (b) Whether  the  Government  has  launched  Ujjwal  Discom  Assurance  Yojana (UDAY) to bailout debt ridden discoms and if so, the details thereof;
- (c) whether the State run power generators has threatened to cut off supplies to distribution companies unless their outstanding dues;
- (d) if so, the details thereof along with the action taken thereon; and
- (e) other steps being taken up to aid power discoms including implementation recommendation of "Distribution Reforms Committee" set up in this regard?

## A N S W E R

THE MINISTER OF STATE (INDEPENDENT CHARGE) FOR POWER, COAL AND NEW & RENEWABLE ENERGY

( SHRI  PIYUSH GOYAL )

(a) : According to the 'Report on Performance of State  Power Utilities' published by Power Finance Corporation (PFC), the details of Accumulated Losses as shown in Balance Sheet, total  Outstanding  Loans  and  Aggregate  Losses  for .........2.

utilities selling directly to consumers for the period 2011-12 to 2013-14 are given below:

Rs. Crores

|                                         | 2011-12   | 2012-13   | 2013-14   |
|-----------------------------------------|-----------|-----------|-----------|
| Accumulated Losses as per Balance Sheet | 1,91,132  | 2,54,153  | 3,18,345  |
| Total Outstanding Loans                 | 2,44,562  | 3,04,041  | 3,75,344  |
| Loss after tax on accrual basis         | 72,639    | 70,894    | 63,765    |
| Loss on subsidy received basis          | 76,877    | 71,690    | 64,060    |

The  state-wise  and  utility  wise  details  for  the  profit/loss  of  Power Distribution Companies (DISCOMs) are given in Annex.

(b) : The  Government  has  launched  the  Scheme  UDAY  (Ujwal  Discom Assurance Yojana) on 20 th  November, 2015 to improve financial and operational efficiencies of Power Distribution Companies (DISCOMs).  It envisages to reduce interest  burden,  cost  of  power  and  AT&C  losses.    DISCOMs  and  participating States  would  enter  into  tripartite  agreement  with  the  Government  of  India  to achieve operational and financial targets as per agreed trajectory.

(c) & (d) : The commercial arrangements between generation and distribution company is governed by respective  Power Purchase Agreement.

(e) : DISCOMs submit their proposal under Integrated Power Development Scheme  (IPDS)  after  approval  from  Distribution  Reforms  Committee  of  the respective State.

**********

## ANNEX REFERRED TO IN REPLY TO PART (a) OF UNSTARRED QUESTION NO. 904 TO BE ANSWERED IN THE LOK SABHA ON 03.12.2015.

***********

Accumulated Profit/(Loss), Total Outstanding Loans and Profit/(Loss) for Utilities Selling Directly to Consumers.

Rs. in Crores

|               |                         |                         |           | 2011-12                      | 2011-12                   | 2011-12                                   | 2011-12                               | 2012-13                      | 2012-13                   | 2012-13                                   | 2012-13                               | 2013-14                      | 2013-14                   | 2013-14                                   | 2013-14                               |
|---------------|-------------------------|-------------------------|-----------|------------------------------|---------------------------|-------------------------------------------|---------------------------------------|------------------------------|---------------------------|-------------------------------------------|---------------------------------------|------------------------------|---------------------------|-------------------------------------------|---------------------------------------|
| Region        | State                   | Utility                 | Operation | Accumu- lated Profit/ (Loss) | Total Out- standing Loans | Profit/ (Loss) after tax on accrual basis | Profit/ (Loss) on Subsidy Recd. Basis | Accumu- lated Profit/ (Loss) | Total Out- standing Loans | Profit/ (Loss) after tax on accrual basis | Profit/ (Loss) on Subsidy Recd. Basis | Accumu- lated Profit/(Lo ss) | Total Out- standing Loans | Profit/ (Loss) after tax on accrual basis | Profit/ (Loss) on Subsidy Recd. Basis |
| Eastern       | Bihar                   | BSEB                    |           | (8,521)                      | 17,559                    | (2,662)                                   | (2,662)                               |                              | 0                         | (1,088)                                   | (1,088)                               |                              | 0                         |                                           | 0                                     |
|               |                         | NBPDCL                  | D         |                              | 0                         |                                           | 0                                     | (640)                        | 1,281                     | (56)                                      | (56)                                  | (714)                        | 1,654                     | (74)                                      | (74)                                  |
|               |                         | SBPDCL                  | D         |                              | 0                         |                                           | 0                                     | (1,142)                      | 1,682                     | (84)                                      | (84)                                  | (1,410)                      | 2,174                     | (269)                                     | (269)                                 |
|               | Bihar Total             |                         |           | (8,521)                      | 17,559                    | (2,662)                                   | (2,662)                               | (1,782)                      | 2,963                     | (1,227)                                   | (1,227)                               | (2,125)                      | 3,827                     | (343)                                     | (343)                                 |
|               | Jharkhand               | JSEB                    |           | (9,290)                      | 8,607                     | (3,211)                                   | (3,211)                               | (11,958)                     | 9,795                     | (2,668)                                   | (2,668)                               | (13,468)                     | 10,512                    | (1,511)                                   | (1,511)                               |
|               | Jharkhand Total         |                         |           | (9,290)                      | 8,607                     | (3,211)                                   | (3,211)                               | (11,958)                     | 9,795                     | (2,668)                                   | (2,668)                               | (13,468)                     | 10,512                    | (1,511)                                   | (1,511)                               |
|               | Odisha                  | CESU                    | D         | (1,543)                      | 1,432                     | (257)                                     | (257)                                 | (1,859)                      | 1,668                     | (316)                                     | (316)                                 | (2,058)                      | 1,949                     | (199)                                     | (199)                                 |
|               |                         | NESCO                   |           | (826)                        | 673                       | (92)                                      | (92)                                  | (906)                        | 670                       | (77)                                      | (77)                                  | (955)                        | 704                       | (45)                                      | (45)                                  |
|               |                         | SESCO                   |           | (766)                        | 541                       | (22)                                      | (22)                                  | (802)                        | 548                       | (34)                                      | (34)                                  | (815)                        | 557                       | (11)                                      | (11)                                  |
|               |                         | WESCO                   |           | (581)                        | 578                       | (52)                                      | (52)                                  | (716)                        | 589                       | (132)                                     | (132)                                 | (805)                        | 587                       | (87)                                      | (87)                                  |
|               | Odisha Total            |                         |           | (3,717)                      | 3,225                     | (423)                                     | (423)                                 | (4,283)                      | 3,476                     | (559)                                     | (559)                                 | (4,633)                      | 3,797                     | (342)                                     | (342)                                 |
|               | Sikkim                  | Sikkim PD               |           | 0                            | 0                         | (17)                                      | (17)                                  | 0                            | 0                         | 39                                        | 39                                    | 0                            | 0                         | 33                                        | 33                                    |
|               | Sikkim Total            |                         |           | 0                            | 0                         | (17)                                      | (17)                                  | 0                            | 0                         | 39                                        | 39                                    | 0                            | 0                         | 33                                        | 33                                    |
|               | West Bengal             | WBSEDCL                 |           | (212)                        | 7,265                     | 73                                        | 73                                    | (161)                        | 9,197                     | 82                                        | 82                                    | (126)                        | 11,648                    | 19                                        | 19                                    |
|               | West Bengal Total       |                         |           | (212)                        | 7,265                     | 73                                        | 73                                    | (161)                        | 9,197                     | 82                                        | 82                                    | (126)                        | 11,648                    | 19                                        | 19                                    |
| Eastern       | Total                   |                         |           | (21,740)                     | 36,656                    | (6,240)                                   | (6,240)                               | (18,183)                     | 25,430                    | (4,332)                                   | (4,332)                               | (20,352)                     | 29,785                    | (2,143)                                   | (2,143)                               |
| North Eastern | Arunachal Pradesh       | Arunachal PD            |           | (1,355)                      | 88                        | (274)                                     | (274)                                 | (1,610)                      | 0                         | (255)                                     | (255)                                 | (2,038)                      | 0                         | (428)                                     | (428)                                 |
|               | Arunachal Pradesh Total | Arunachal Pradesh Total |           | (1,355)                      | 88                        | (274)                                     | (274)                                 | (1,610)                      | 0                         | (255)                                     | (255)                                 | (2,038)                      | 0                         | (428)                                     | (428)                                 |
|               | Assam                   | APDCL                   |           | (1,461)                      | 747                       | (408)                                     | (558)                                 | (1,880)                      | 1,351                     | (418)                                     | (568)                                 | (2,408)                      | 1,591                     | (528)                                     | (693)                                 |
|               | Assam Total             |                         |           | (1,461)                      | 747                       | (408)                                     | (558)                                 | (1,880)                      | 1,351                     | (418)                                     | (568)                                 | (2,408)                      | 1,591                     | (528)                                     | (693)                                 |
|               | Manipur                 | Manipur PD              |           | (1,760)                      | 81                        | (307)                                     | (307)                                 | (2,075)                      | 79                        | (315)                                     | (315)                                 | (2,269)                      | 0                         | (194)                                     | (194)                                 |
|               | Manipur Total           |                         |           | (1,760)                      | 81                        | (307)                                     | (307)                                 | (2,075)                      | 79                        | (315)                                     | (315)                                 | (2,269)                      | 0                         | (194)                                     | (194)                                 |
|               | Meghalaya               | MeECL                   |           | (320)                        | 1,495                     | (204)                                     | (204)                                 |                              | 0                         |                                           | 0                                     |                              | 0                         |                                           | 0                                     |
|               |                         | MePDCL                  | D         |                              | 0                         |                                           | 0                                     | (468)                        | 324                       | (221)                                     | (232)                                 | (573)                        | 429                       | (26)                                      | (26)                                  |
|               | Meghalaya Total         |                         |           | (320)                        | 1,495                     | (204)                                     | (204)                                 | (468)                        | 324                       | (221)                                     | (232)                                 | (573)                        | 429                       | (26)                                      | (26)                                  |
|               | Mizoram                 | Mizoram PD              |           | (844)                        | 42                        | (127)                                     | (127)                                 | (1,044)                      | 39                        | (200)                                     | (200)                                 | (1,236)                      | 37                        | (192)                                     | (192)                                 |
|               | Mizoram Total           |                         |           | (844)                        | 42                        | (127)                                     | (127)                                 | (1,044)                      | 39                        | (200)                                     | (200)                                 | (1,236)                      | 37                        | (192)                                     | (192)                                 |

## ANNEX

|                     | Nagaland               | Nagaland PD            | (1,149)   | 144     | (214)    | (214)    | (1,361)   | 150     | (212)    | (212)    | (1,552)   | 0       | (191)    | (191)    |
|---------------------|------------------------|------------------------|-----------|---------|----------|----------|-----------|---------|----------|----------|-----------|---------|----------|----------|
|                     | Nagaland Total         | Nagaland Total         | (1,149)   | 144     | (214)    | (214)    | (1,361)   | 150     | (212)    | (212)    | (1,552)   | 0       | (191)    | (191)    |
|                     | Tripura                | TSECL                  | (517)     | 143     | (157)    | (157)    | (683)     | 18      | (166)    | (166)    | (753)     | 17      | (70)     | (70)     |
| Tripura Total       | Tripura Total          |                        | (517)     | 143     | (157)    | (157)    | (683)     | 18      | (166)    | (166)    | (753)     | 17      | (70)     | (70)     |
| North Eastern Total | North Eastern Total    |                        | (7,405)   | 2,740   | (1,692)  | (1,842)  | (9,120)   | 1,961   | (1,788)  | (1,949)  | (10,829)  | 2,074   | (1,630)  | (1,795)  |
| Northern            | Delhi                  | BSES Rajdhani          | 203       | 4,505   | 121      | 121      | 247       | 4,599   | 21       | 21       | 255       | 4,167   | 8        | 8        |
|                     |                        | BSES Yamuna            | 194       | 2,988   | 21       | 21       | 219       | 3,171   | 25       | 25       | 231       | 2,931   | 11       | 11       |
|                     |                        | TPDDL                  | 1,272     | 3,919   | 339      | 339      | 1,581     | 3,762   | 310      | 310      | 1,757     | 3,940   | 334      | 334      |
|                     | Delhi Total            |                        | 1,668     | 11,413  | 481      | 481      | 2,048     | 11,532  | 356      | 356      | 2,242     | 11,038  | 353      | 353      |
|                     | Haryana                | DHBVNL                 | (7,286)   | 5,347   | (4,599)  | (4,599)  | (8,638)   | 8,056   | (1,352)  | (1,352)  | (10,286)  | 10,750  | (1,648)  | (1,648)  |
|                     |                        | UHBVNL                 | (12,424)  | 10,685  | (8,604)  | (8,604)  | (14,720)  | 14,515  | (2,297)  | (2,297)  | (13,894)  | 17,950  | (1,465)  | (1,465)  |
|                     | Haryana Total          |                        | (19,709)  | 16,033  | (13,203) | (13,203) | (23,358)  | 22,571  | (3,649)  | (3,649)  | (24,180)  | 28,700  | (3,113)  | (3,113)  |
|                     | Himachal Pradesh       | HPSEB Ltd.             | (1,398)   | 4,234   | (513)    | (513)    | (1,739)   | 4,522   | (340)    | (340)    | (1,813)   | 4,374   | (75)     | (75)     |
|                     | Himachal Pradesh Total | Himachal Pradesh Total | (1,398)   | 4,234   | (513)    | (513)    | (1,739)   | 4,522   | (340)    | (340)    | (1,813)   | 4,374   | (75)     | (75)     |
|                     | J&K                    | J&K PDD                | (16,767)  | 150     | (3,037)  | (3,037)  | (19,896)  | 147     | (3,129)  | (3,129)  | (22,284)  | 152     | (2,387)  | (2,387)  |
|                     | J&K Total              |                        | (16,767)  | 150     | (3,037)  | (3,037)  | (19,896)  | 147     | (3,129)  | (3,129)  | (22,284)  | 152     | (2,387)  | (2,387)  |
|                     | Punjab                 | PSPCL                  | (2,177)   | 18,957  | (537)    | (459)    | (1,916)   | 19,795  | 261      | 94       | (1,660)   | 19,770  | 256      | 256      |
|                     | Punjab Total           |                        | (2,177)   | 18,957  | (537)    | (459)    | (1,916)   | 19,795  | 261      | 94       | (1,660)   | 19,770  | 256      | 256      |
|                     | Rajasthan              | AVVNL                  | (14,503)  | 18,359  | (7,596)  | (7,596)  | (18,408)  | 22,667  | (3,905)  | (3,905)  | (23,251)  | 24,812  | (4,843)  | (4,843)  |
|                     |                        | JDVVNL                 | (13,006)  | 16,021  | (6,179)  | (6,179)  | (17,291)  | 20,954  | (4,285)  | (4,285)  | (22,590)  | 23,493  | (5,299)  | (5,299)  |
|                     |                        | JVVNL                  | (13,432)  | 16,496  | (5,797)  | (5,797)  | (17,593)  | 20,520  | (4,161)  | (4,161)  | (23,097)  | 24,553  | (5,503)  | (5,503)  |
|                     | Rajasthan Total        |                        | (40,941)  | 50,876  | (19,572) | (19,572) | (53,293)  | 64,141  | (12,351) | (12,351) | (68,938)  | 72,858  | (15,645) | (15,645) |
|                     | Uttar Pradesh          | DVVN                   | (10,298)  | 1,521   | (2,840)  | (2,840)  | (13,662)  | 10,503  | (3,364)  | (3,364)  | (19,183)  | 17,950  | (5,521)  | (5,521)  |
|                     |                        | KESCO                  | (2,102)   | 355     | (384)    | (384)    | (2,647)   | 1,979   | (545)    | (545)    | (3,321)   | 3,160   | (674)    | (674)    |
|                     |                        | MVVN                   | (6,437)   | 1,289   | (1,765)  | (1,765)  | (8,470)   | 6,642   | (2,033)  | (2,033)  | (11,733)  | 10,163  | (3,263)  | (3,263)  |
|                     |                        | Pash VVN               | (6,280)   | 1,452   | (1,992)  | (1,992)  | (7,583)   | 6,819   | (1,303)  | (1,303)  | (10,754)  | 9,956   | (3,172)  | (3,172)  |
|                     |                        | Poorv VVN              | (8,483)   | 1,245   | (2,244)  | (2,244)  | (11,016)  | 7,694   | (2,533)  | (2,533)  | (15,110)  | 12,370  | (4,095)  | (4,095)  |
|                     | Uttar Pradesh          | Total                  | (33,600)  | 5,863   | (9,224)  | (9,224)  | (43,378)  | 33,637  | (9,778)  | (9,778)  | (60,102)  | 53,599  | (16,724) | (16,724) |
|                     | Uttarakhand            | UT PCL                 | (2,003)   | 1,712   | (55)     | (55)     | (2,019)   | 1,344   | (16)     | (16)     | (1,695)   | 1,201   | 323      | 323      |
|                     | Uttarakhand Total      |                        | (2,003)   | 1,712   | (55)     | (55)     | (2,019)   | 1,344   | (16)     | (16)     | (1,695)   | 1,201   | 323      | 323      |
| Northern Total      | Northern Total         |                        | (114,928) | 109,238 | (45,660) | (45,582) | (143,552) | 157,689 | (28,647) | (28,814) | (178,430) | 191,692 | (37,011) | (37,012) |
| Southern            | Andhra Pradesh         | APCPDCL                | (111)     | 6,772   | 4        | (1,476)  | (7,830)   | 7,808   | (7,718)  | (7,718)  | (8,641)   | 8,793   | (811)    | (811)    |
|                     |                        | APEPDCL                | 122       | 3,265   | 25       | (963)    | (1,559)   | 3,233   | (1,681)  | (1,681)  | (1,694)   | 3,554   | (136)    | (136)    |
|                     |                        | APNPDCL                | (13)      | 3,773   | 3        | (874)    | (3,512)   | 4,159   | (3,436)  | (3,445)  | (3,545)   | 4,306   | (31)     | (31)     |
|                     |                        | APSPDCL                | 147       | 5,604   | 6        | (710)    | (4,528)   | 6,302   | (4,673)  | (4,678)  | (4,931)   | 6,913   | (401)    | (401)    |
|                     | Andhra Pradesh         | Total                  | 146       | 19,414  | 38       | (4,022)  | (17,429)  | 21,502  | (17,508) | (17,522) | (18,812)  | 23,567  | (1,379)  | (1,379)  |
|                     | Karnataka              | BESCOM                 | (233)     | 2,327   | 118      | 107      | (665)     | 3,419   | (433)    | (433)    | (589)     | 4,524   | 76       | 76       |
|                     |                        | CHESCOM                | (397)     | 320     |          | (269)    | (667)     | 336     |          |          | (682)     | 539     | (16)     |          |
|                     |                        |                        |           |         | (123)    |          |           |         | (270)    | (337)    |           |         |          | (72)     |

|                |                      | GESCOM                  |                         | (160)     | 477     | (5)      | 34       | (331)     | 455     | (189)    | (189)    | (311)     | 582         | 38       | 38       |
|----------------|----------------------|-------------------------|-------------------------|-----------|---------|----------|----------|-----------|---------|----------|----------|-----------|-------------|----------|----------|
|                |                      | HESCOM                  |                         | (684)     | 1,315   | 40       | 40       | (643)     | 1,126   | 41       | 41       | (1,220)   | 1,343       | (576)    | (576)    |
|                |                      | MESCOM                  |                         | 59        | 485     | 6        | 6        | 71        | 453     | 13       | 13       | 72        | 631         | 0        | 0        |
|                | Karnataka Total      | Karnataka Total         |                         | (1,415)   | 4,924   | 36       | (82)     | (2,235)   | 5,789   | (838)    | (905)    | (2,731)   | 7,619 (478) |          | (534)    |
|                | Kerala               | KSEB                    |                         | 1,968     | 2,471   | 241      | 241      | 2,208     | 4,077   | 241      | 241      |           | 0           | 140      | 140      |
|                |                      | KSEBL                   | DG&T                    |           | 0       |          | 0        |           | 0       |          | 0        | (33)      | 5,261       | (29)     | (29)     |
|                | Kerala Total         |                         |                         | 1,968     | 2,471   | 241      | 241      | 2,208     | 4,077   | 241      | 241      | (33)      | 5,261       | 111      | 111      |
|                | Puducherry           | Puducherry PD           |                         | (77)      | 0       | (164)    | (164)    | (385)     | 0       | (308)    | (308)    | (445)     | 0           | (60)     | (60)     |
|                | Puducherry Total     | Puducherry Total        |                         | (77)      | 0       | (164)    | (164)    | (385)     | 0       | (308)    | (308)    | (445)     | 0           | (60)     | (60)     |
|                | Tamil Nadu           | TANGEDCO                |                         | (26,801)  | 34,380  | (13,321) | (13,308) | (38,480)  | 45,198  | (11,679) | (12,064) | (52,466)  | 66,105      | (13,985) | (14,052) |
|                | Tamil Nadu Total     | Tamil Nadu Total        |                         | (26,801)  | 34,380  | (13,321) | (13,308) | (38,480)  | 45,198  | (11,679) | (12,064) | (52,466)  | 66,105      | (13,985) | (14,052) |
| Southern Total | Southern Total       | Southern Total          |                         | (26,180)  | 61,190  | (13,171) | (17,337) | (56,321)  | 76,566  | (30,092) | (30,559) | (74,486)  | 102,552     | (15,791) | (15,914) |
| Western        | Chhattisgarh         | CSPDCL                  |                         | (2,889)   | 616     | (2,012)  | (2,012)  | (3,387)   | 1,052   | (498)    | (498)    | (4,017)   | 1,502       | (630)    | (630)    |
|                | Chhattisgarh Total   | Chhattisgarh Total      |                         | (2,889)   | 616     | (2,012)  | (2,012)  | (3,387)   | 1,052   | (498)    | (498)    | (4,017)   | 1,502       | (630)    | (630)    |
|                | Goa                  | Goa PD                  |                         | 657       | 71      | (271)    | (271)    | 372       | 109     | (285)    | (285)    | 368       | 97          | (4)      | (4)      |
|                | Goa Total            |                         |                         | 657       | 71      | (271)    | (271)    | 372       | 109     | (285)    | (285)    | 368       | 97          | (4)      | (4)      |
|                | Gujarat              | DGVCL                   |                         | 196       | 230     | 76       | 76       | 221       | 274     | 25       | 25       | 273       | 271         | 52       | 52       |
|                |                      | MGVCL                   |                         | 119       | 354     | 36       | 36       | 140       | 335     | 21       | 21       | 159       | 275         | 19       | 19       |
|                |                      | PGVCL                   |                         | 63        | 621     | 9        | 9        | 73        | 1,278   | 11       | 11       | 84        | 1,047       | 10       | 10       |
|                |                      | UGVCL                   |                         | 35        | 299     | 12       | 12       | 49        | 536     | 14       | 14       | 63        | 431         | 14       | 14       |
|                | Gujarat Total        |                         |                         | 413       | 1,503   | 134      | 134      | 483       | 2,423   | 71       | 71       | 579       | 2,024       | 95       | 95       |
|                | Madhya Pradesh       | MP Madhya Kshetra VVCL  | MP Madhya Kshetra VVCL  | (4,408)   | 5,762   | (1,129)  | (1,129)  | (6,001)   | 7,593   | (1,593)  | (1,595)  | (8,673)   | 9,604       | (2,672)  | (2,672)  |
|                |                      | MP Paschim Kshetra VVCL | MP Paschim Kshetra VVCL | (4,498)   | 6,100   | (624)    | (624)    | (5,923)   | 7,055   | (1,425)  | (1,425)  | (7,734)   | 8,346       | (1,811)  | (1,811)  |
|                |                      | MP Purv Kshetra VVCL    | MP Purv Kshetra VVCL    | (5,505)   | 6,139   | (1,167)  | (1,167)  | (6,937)   | 8,038   | (1,432)  | (1,432)  | (8,824)   | 9,966       | (1,887)  | (1,893)  |
|                | Madhya Pradesh Total | Madhya Pradesh Total    |                         | (14,411)  | 18,000  | (2,920)  | (2,920)  | (18,861)  | 22,685  | (4,450)  | (4,452)  | (25,231)  | 27,916      | (6,370)  | (6,376)  |
|                | Maharashtra          | MSEDCL                  |                         | (4,649)   | 14,548  | (808)    | (808)    | (5,584)   | 16,127  | (871)    | (871)    | (5,947)   | 17,703      | (280)    | (280)    |
|                | Maharashtra Total    | Maharashtra Total       |                         | (4,649)   | 14,548  | (808)    | (808)    | (5,584)   | 16,127  | (871)    | (871)    | (5,947)   | 17,703      | (280)    | (280)    |
| Western Total  | Western Total        |                         |                         | (20,880)  | 34,738  | (5,877)  | (5,877)  | (26,977)  | 42,396  | (6,034)  | (6,036)  | (34,249)  | 49,242      | (7,190)  | (7,196)  |
| Grand Total    | Grand Total          |                         |                         | (191,132) | 244,562 | (72,639) | (76,877) | (254,153) | 304,041 | (70,894) | (71,690) | (318,345) | 375,344     | (63,765) | (64,060) |

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