TABLE 6.

19 Profit and loss of power utilities (` million), by state: 2007/08–2009/10

2007/08 2008/09 2009/10

Cash profit Cash Cash Cash Cash
Energy supply
(accrual profit profit profit profit Cash
basis (revenue (accrual (revenue (accrual profit
excluding Cash and Profit/ Profit/ basis Cash and Profit/ Profit/ basis Cash (revenue Profit/
Profit/loss depreciation profit subsidy Profit/ loss on loss after excluding profit subsidy Profit/ loss on loss after excluding profit and sub- Profit/ loss on
after tax and (subsidy on loss subsidy tax depreciation (subsidy on loss subsidy tax depreciation (subsidy sidy on loss subsidy
(accrual write) received realized without received (accrual and received realized without received (accrual and received realized without received
Region/state basis) offs basis) basis) subsidy basis basis) write offs) basis) basis) subsidy basis basis) write offs) basis) basis) subsidy basis
Eastern region
Bihar (5 850) (5 310) (5 310) (6 620) (13 050) (5 850) (10 050) (9 490) (9 490) (8 220) (17 250) (10 050) (14 120) (13 520) (13 520) (14 440) (22 520) (14 120)
Jharkhand (12 010) (11 580) (11 580) (3 790) (12 790) (12 010) (10 480) (10 000) (10 000) (11 150) (11 280) (10 480) (7 070) (6 570) (6 570) (920) (11 070) (7 070)
Odisha 7 380 11 190 11 190 9 540 7 380 7 380 600 4 390 4 390 2 540 600 600 (2 870) 1 030 1 030 1 600 (2 870) (2 870)
Sikkim (280) (280) (280) (430) (280) (280) 100 100 100 (30) 100 100 10 10 10 (210) 10 10
West Bengal 3 640 7 750 7 750 8 430 3 640 3 640 3 450 8 290 8 290 8 380 3 450 3 450 2 690 10 460 10 460 6 500 2 690 2 690
Subtotal (7 120) 1 770 1 770 7 130 (15 100) (7 120) (16 380) (6 720) (6 720) (8 490) (24 380) (16 380) (21 360) (8 590) (8 590) (7 470) (33 760) (21 360)
North-eastern region
Arunachal Pradesh (830) (830) (830) (860) (830) (830) (480) (480) (480) (500) (480) (480) (330) (330) (330) (340) (330) (330)
Assam (1 280) (10) (10) (200) (1 280) (1 280) (410) 910 910 410 (410) (410) (3 390) (2 130) (2 130) (2 620) (3 390) (3 390)

182 TERI Energy Data Directory and Yearbook 2011/12

Manipur (940) (630) (630) (680) (940) (940) (1 130) (810) (810) (1 440) (1 130) (1 130) (1 060) (740) (740) (680) (1 060) (1 060)
Meghalaya 10 140 140 60 (310) 10 100 240 240 (190) (20) 100 (560) (300) (300) (1 080) (690) (560)
Mizoram (400) (400) (400) (390) (400) (400) (720) (720) (720) (710) (720) (720) (1 300) (1300) (1 300) (1 280) (1 300) (1 300)
Nagaland (810) (640) (640) (720) (810) (810) (680) (500) (500) (560) (680) (680) (1 110) (950) (950) (1 050) (1 110) (1 110)
Tripura 250 540 540 570 (250) 250 470 780 780 750 320 470 (330) (10) (10) (60) (480) (330)
Subtotal (3 990) (1 830) (1 830) (2 210) (4 820) (3 990) (2 850) (570) (570) (2 240) (3 110) (2 850) (8 090) (5 760) (5 760) (7 110) (8 360) (8 090)
Northern region
Delhi (1 040) 4 450 4450 (4 100) (1 040) (1 040) 4 040 9 230 9 230 13 170 4 040 4 040 9 200 1 2460 1 2460 (10 430) 9 200 9 200
Haryana (6250) (1 130) (1 130) (2 230) (29 010) (6 250) (13 870) (7 000) (7 000) (7 850) (40 240) (13 870) (14 080) (11 520) (11 980) (11 840) (46 970) (14 550)
Himachal Pradesh (250) 630 630 (70) (250) (250) 320 1 290 1 290 1 450 320 320 (1 530) (470) (470) (1 450) (1 530) (1 530)
Jammu and (13 720) (12 890) (12 890) (15 460) (13 720) (13 720) (12 790) (11 930) (11 930) (13 950) (12 790) (12 790) (21 830) (13 390) (13 390) (15 650) (21 830) (21 830)
Kashmir
Punjab (13 900) (7 240) (7 250) (6 930) (42 380) (13 900) (10 410) (3 470) (3 470) (5 270) (36 430) (10 410) (13 020) (5 050) (5 050) (5 870) (44 460) (13 020)
Rajasthan (0) 6 090 (17 660) (18 410) (38 050) (23 750) (13 560) (5 800) (74 080) (76 960) (92 380) (81 840) (8 280) 3 150 (107 040) (111 560) (127 170) (118 460)
Uttar Pradesh (43 770) (31 800) (31 800) (49 560) (62 320) (43 770) (67 050) (55 610) (55 610) (72 730) (82 870) (67 050) (75 380) (64 760) (64 760) (83 850) (93 550) (75 380)
Uttarakhand (4 500) (2 950) (2 950) (3 460) (450) (4 500) (4 560) (2 480) (2 480) (2 150) (4 560) (4 560) (4 230) (2 010) (2 010) (4 670) (4 230) (4 230)
Subtotal (83 430) (44 860) (68 610) (100 230) (191 270) (107 180) (117 880) (75 780) (144 050) (164 280) (264 910) (186 160) (129 150) (81 590) (192 240) (245 340) (330 540) (239 800)
Contd...
 TABLE 6.19 Contd...

2007/08 2008/09 2009/10

Cash profit Cash Cash Cash Cash
(accrual profit profit profit profit Cash
basis (revenue (accrual (revenue (accrual profit
excluding Cash and Profit/ Profit/ basis Cash and Profit/ Profit/ basis Cash (revenue Profit/
Profit/loss depreciation profit subsidy Profit/ loss on loss after excluding profit subsidy Profit/ loss on loss after excluding profit and sub- Profit/ loss on
after tax and (subsidy on loss subsidy tax depreciation (subsidy on loss subsidy tax depreciation (subsidy sidy on loss subsidy
(accrual write) received realized without received (accrual and received realized without received (accrual and received realized without received
Region/state basis) offs basis) basis) subsidy basis basis) write offs) basis) basis) subsidy basis basis) write offs) basis) basis) subsidy basis

Southern region
Andhra Pradesh 3 410 20 730 16 140 21 670 (25 260) (1 180) 3520 24 660 (35 640) (35 510) (76 280) (56 780) 4 240 2 5790 (11 270) (24 360) (62 850) (32 820)
Karnataka 3 010 10 660 10 320 2 250 (14 330) 2 660 (13 180) (5 070) (5 660) (87 40) (28 270) (13 770) 1 870 14 810 13 140 4 140 (14 510) 200
Kerala 2 170 10 390 10 390 13 770 2 170 2 170 2 170 6 520 6 520 6 810 2 170 2 170 2 410 6 920 6 920 1 1480 2 410 2 410
Puducherry 340 570 570 340 340 340 (690) (450) (450) (680) (690) (690) (410) (90) (90) (370) (410) (410)
Tamil Nadu (35 120) (28 360) (28 360) (31 080) (49 690) (35 120) (77 710) (70 000) (72 500) (71 110) (96 030) (80 210) (96 800) (88 580) (88 580) (97 920) (113 520) (96 800)
Subtotal (26 200) 13 990 9 060 6 950 (86 770) (31 130) (85 890) (44 340) (107 730) (109 220) (199 100) (149 280) (88 690) (41 150) (79 880) (107 040) (188 880) (127 420)
Western region
Chhattisgarh 4 640 5 900 5 900 5 070 4 640 4 640 7 020 10 410 10 410 9 250 7 020 7 020 (4 330) (10) (10) 430 (4 330) (4 330)
Goa 1 390 1 560 1 560 1 780 1 390 1 390 1 580 1 760 1 760 1 670 1 580 1 580 800 990 990 1 710 800 800
Gujarat 1 020 9 200 9 200 5 190 (9 980) 1 020 1 260 10 860 10 860 8 840 (9 750) 1 260 2 660 16 010 16 010 16 480 (8 350) 2 660
Madhya Pradesh (18 270) (11 720) (11 720) (17 590) (23 960) (18 270) (28 240) (21 010) (21 010) (41 250) (37 680) (28 240) (40 780) (31 380) (31 380) (37 180) (51 700) (40 780)
Maharashtra 6 750 20 820 20 820 4 760 6 750 6 750 (6 800) 660 660 (26 850) (6 800) (6 800) (6 360) 12 540 12 540 1 280 (10 360) (6 360)
Subtotal (4 460) 25 760 25 760 (790) (21 150) (4 460) (25 190) 2 680 2 680 (48 340) (45 630) (25 190) (48 020) (1 850) (1 850) (17 290) (73 940) (48 020)
Grand total (125 200) (5 170) (33 860) (89 140) (319 100) (153 890) (248 200) (124 730) (256 400) (332 580) (537 130) (379 860) (295 310) (138 940) (288 320) (384 240) (635 480) (444 690)
Note Figures in parentheses denote losses
Source Power Finance Corporation Ltd. Report on the performance of the state power utilities for 2007/08 to 2009/10. Details available at <www.pfcindia.com>, last accessed on 20 December 2011
Power

TERI Energy Data Directory and Yearbook 2011/12 183