KERALA STATE
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KERALA STATEKERALA STATE
BENCHMARK PARAMETERS BENCHMARK PARAMETERS
OFOF
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KASARGOD KASARGOD CIRCLECIRCLE
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BENCHMARK PARAMETERS - KASARGODBENCHMARK PARAMETERS - KASARGOD
ParticularsAug02 - Mar03
Apr03 - Mar04
Apr04- Mar05
Apr05-Mar06
Apr06
Energy input (MU) 185.37 265.88 262.31 278.14 33.09
Consumer Energy metered (MU) 123.62 200.94 214.90 226.23 24.85
Consumer Energy billed (MU) NA 200.94 214.90 224.61 24.85
Revenue Demand (Rs.crores) 33.98 58.16 65.41 66.67 6.72
Revenue collected (Rs.Crores) 29.98 53.67 59.58 61.74 5.57
Collection Efficiency (% ) 88.16% 92.38% 60.38% 92.57% 82.89%
Metering Efficiency (% ) 66.80% 76.02% 58.68% 81.85% 75.10%
Billing Efficiency (% ) NA 76.02% 58.68% 81.36% 75.10%
ARR on Input Energy (Rs./ unit) 1.62 2.04 1.67 2.24 1.68
ARR on Billed Energy (Rs./ unit) 0.00 2.69 1.90 2.75 2.24
Feeder trippings (Nos.) 4825 10070 14855 11754 763
Tripping Duration (Mins) 110723 228036 322376 226403 6457
AT & C losses (% ) NA 29.82% 13.60% 24.62% 37.75%
DT Failure rate (% ) NA NA 1.426% 4.15% 0.00%
Energy Realised (MU) NA 15.46 10.53 18.90 20.60
Reliability Index NA NA 100.00% 100.00% 100.00%
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Energy Input, Metered Energy & Billed EnergyEnergy Input, Metered Energy & Billed Energy
0
50
100
150
200
250
300
MU
Energy input (MU) 185.37 265.88 262.31 278.14 33.09
Consumer Energy metered (MU) 123.62 200.94 214.90 226.23 24.85
Consumer Energy billed (MU) 0.00 200.94 214.90 224.61 24.85
Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06
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Revenue Demand, Revenue Collection Revenue Demand, Revenue Collection & Collection Efficiency& Collection Efficiency
0
10
20
30
40
50
60
70
80
Rs.
in C
rs
Revenue Demand (Rs.crores) 33.98 58.16 65.41 66.67 6.72
Revenue collected (Rs.Crores) 29.98 53.67 59.58 61.74 5.57
Collection Efficiency (%) 88.16% 92.38% 60.38% 92.57% 82.89%
Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06
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Collection, Billing & Metering EfficiencyCollection, Billing & Metering Efficiency
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Per
cent
age
Collection Efficiency (%) 88.16% 92.38% 60.38% 92.57% 82.89%
Metering Efficiency (%) 66.80% 76.02% 58.68% 81.85% 75.10%
Billing Efficiency (%) 0.00% 76.02% 58.68% 81.36% 75.10%
Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06
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Average Revenue Realised on Input energy Average Revenue Realised on Input energy & Billed energy& Billed energy
0.0
0.5
1.0
1.5
2.0
2.5
3.0
Rs
./u
nit
ARR on Input Energy (Rs./unit) 1.62 2.04 1.67 2.24 1.68
ARR on Billed Energy (Rs./unit) 0.00 2.69 1.90 2.75 2.24
Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06
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Aggregate Technical & Commercial LossesAggregate Technical & Commercial Losses
0.00
0.05
0.10
0.15
0.20
0.25
0.30
0.35
0.40
Per
cen
tag
e
AT & C losses (%) 0.00 29.82% 13.60% 24.62% 37.75%
Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06
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Feeder trippingsFeeder trippings
0
2000
4000
6000
8000
10000
12000
14000
16000N
os.
Feeder trippings (Nos.) 4825 10070 14855 11754 763
Aug02 - Mar03
Apr03 - Mar04
Apr04- Mar05
Apr05-Mar06 Apr06
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Distribution Transformer failure rateDistribution Transformer failure rate
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%P
erc
en
tag
e
DT Failure rate (%) 0.00% 0.00% 1.426% 4.15% 0
Aug02 - Mar03
Apr03 - Mar04
Apr04- Mar05
Apr05-Mar06
Apr06
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MANJERI CIRCLEMANJERI CIRCLE
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BENCHMARK PARAMETERS - MANJERIBENCHMARK PARAMETERS - MANJERI
Particulars Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
Energy input (MU) 704.97 656.43 726.65 214.69
Consumer Energy metered (MU) 514.12 510.36 593.97 179.13
Consumer Energy billed (MU) 516.43 511.35 593.97 179.13
Revenue demand (Rs.crores) 142.42 153.70 172.61 48.13
Revenue collected (Rs.Crores) 144.01 139.77 160.69 42.20
Collection Efficiency (% ) 101.36% 90.96% 93.12% 87.60%
Metering Efficiency (% ) 73.12% 77.77% 81.74% 83.46%
Billing Efficiency (% ) 73.46% 77.92% 81.74% 83.46%
ARR on In-put Energy (Rs/ unit) 2.05 2.14 2.22 1.97
ARR on Billed Energy (Rs/ unit) 2.80 2.76 2.71 2.35
Feeder trippings (Nos.) 66179 57627 15898 151956
Tripping Duration (Mins) 1753503 1362977 486510 3440
AT & C losses (% ) 25.71% 29.15% 23.89% 26.85%
DT Failure rate (% ) 5.12% 3.61% 3.41% 0.81%
Energy Realised (MU) 43.58 38.82 46.11 52.33
Reliability Index 100.00% 99.98% 99.99% 99.99%
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Energy Input, Energy Billed & Energy MeteredEnergy Input, Energy Billed & Energy Metered
0
100
200
300
400
500
600
700
800
MU
Energy input (MU) 704.97 656.43 726.65 214.69
Consumer Energy metered (MU) 514.12 510.36 593.97 179.13
Consumer Energy billed (MU) 516.43 511.35 593.97 179.13
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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Revenue Demand & Revenue CollectedRevenue Demand & Revenue Collected
0
40
80
120
160
200Rs
. In C
rs
Revenue demand (Rs.crores) 142.42 153.70 172.61 48.13
Revenue collected (Rs.Crores) 144.01 139.77 160.69 42.20
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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Collection, Billing & Metering EfficiencyCollection, Billing & Metering Efficiency
0%
20%
40%
60%
80%
100%
120%Pe
rcen
tage
Collection Efficiency (%) 101.36% 90.96% 93.12% 87.60%
Metering Efficiency (%) 73.12% 77.77% 81.74% 83.46%
Billing Efficiency (%) 73.46% 77.92% 81.74% 83.46%
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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Average Revenue Realised on Input energyAverage Revenue Realised on Input energy& Billed energy& Billed energy
0.00
0.50
1.00
1.50
2.00
2.50
3.00Rs
./uni
t
ARR on In-put Energy (Rs/unit) 2.05 2.14 2.22 1.97
ARR on Billed Energy (Rs/unit) 2.80 2.76 2.71 2.35
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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Aggregate Commercial & Technical lossAggregate Commercial & Technical loss
0%
5%
10%
15%
20%
25%
30%
35%
Perc
etag
e
AT & C losses (%) 25.71% 29.15% 23.89% 26.85%
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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Distribution Transformer failure rateDistribution Transformer failure rate
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%
5.00%
5.50%P
erce
ntag
e
DT Failure rate (%) 5.12% 3.61% 3.41% 0.81%
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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Feeder TrippingsFeeder Trippings
0
20000
40000
60000
80000
100000
120000
140000
160000No
s.
Feeder trippings (Nos.) 66179 57627 15898 151956
Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06
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PATHANAMTHITTAPATHANAMTHITTACIRCLECIRCLE
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Benchmark Parameters - PathanamthittaBenchmark Parameters - Pathanamthitta
ParticularsDec02 - Mar03
Apr03 - Mar04
Apr04 - Mar05
Apr05 - Mar06
Apr06 - J un06
Energy input (MU) 104.86 308.88 313.22 362.48 94.01
Consumer Energy metered (MU) 77.08 255.75 268.26 278.09 75.35
Consumer Energy billed (MU) 80.39 264.57 278.06 287.73 77.76
Revenue Demand (Rs.crores) 22.39 85.89 91.53 89.23 23.40
Revenue Collected (Rs.Crores) 22.19 83.74 86.45 87.82 21.15
Collection Efficiency (%) 98.77% 97.55% 94.52% 98.49% 90.31%
Billing Efficiency (%) 77.06% 85.80% 88.95% 79.67% 82.76%
Metering Efficiency (%) 73.89% 82.93% 85.80% 76.99% 80.19%
ARR on Input Energy (Rs./unit) 2.13 2.72 2.78 2.43 2.25
ARR on Billed Energy (Rs./unit) 2.77 3.17 3.12 3.06 2.72
Feeder trippings (Nos.) 606 1750 1969 54521 768
Tripping Duration (Mins) 186529 401769 570879 676650 99510
AT & C losses (%) 23.82% 16.31% 15.96% 21.71% 25.21%
DT Failure rate (%) NA NA 3.633% 2.70% 1.13%
Energy Realised (MU) 19.86 21.52 21.90 23.59 23.40
Reliability index NA NA 100.00% 100.00% 100.00%
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Energy Input, Energy Billed & Energy MeteredEnergy Input, Energy Billed & Energy Metered
0
50
100
150
200
250
300
350
400
MU
Energy input (MU) 104.86 308.88 313.22 362.48 94.01
Consumer Energy metered (MU) 77.08 255.75 268.26 278.09 75.35
Consumer Energy billed (MU) 80.39 264.57 278.06 287.73 77.76
Dec02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06
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Revenue Demand & Revenue CollectedRevenue Demand & Revenue Collected
0
10
20
30
40
50
60
70
80
90
100
Rs
. In
Crs
Revenue Demand (Rs.crores) 22.39 85.89 91.53 89.23 23.40
Revenue Collected(Rs.Crores)
22.19 83.74 86.45 87.82 21.15
Dec02 - Mar03
Apr03 - Mar04
Apr04 - Mar05
Apr05 - Mar06
Apr06 - Jun06
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Collection, Billing & Metering EfficiencyCollection, Billing & Metering Efficiency
0%
20%
40%
60%
80%
100%
120%P
erce
nta
ge
%
Collection Efficiency (%) 98.77% 97.55% 94.52% 98.49% 90.31%
Billing Efficiency (%) 77.06% 85.80% 88.95% 79.67% 82.76%
Metering Efficiency (%) 73.89% 82.93% 85.80% 76.99% 80.19%
Dec02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06
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Average Revenue Realised on Input energy & Average Revenue Realised on Input energy & Billed energyBilled energy
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
Rs.
/uni
t
ARR on Input Energy (Rs./unit) 2.13 2.72 2.78 2.43 2.25
ARR on Billed Energy (Rs./unit) 2.77 3.17 3.12 3.06 2.72
Dec02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06
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Aggregate Commercial & Technical lossAggregate Commercial & Technical loss
0%
5%
10%
15%
20%
25%
30%P
erce
nta
ge
%
AT & C losses (%) 23.82% 16.31% 15.96% 21.71% 25.21%
Dec02 - Mar03
Apr03 - Mar04
Apr04 - Mar05
Apr05 - Mar06
Apr06 - Jun06
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Distribution Transformer failure rateDistribution Transformer failure rate
0.000%
0.500%
1.000%
1.500%
2.000%
2.500%
3.000%
3.500%
4.000%
DT Failure rate (%) 3.633% 2.70% 1.13%
Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06
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Feeder TrippingsFeeder Trippings
0
10000
20000
30000
40000
50000
60000N
os.
Feeder trippings (Nos.) 606 1750 1969 54521 768
Dec02 - Mar03
Apr03 - Mar04
Apr04 - Mar05
Apr05 - Mar06
Apr06 - Jun06
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END