BENCHMARK PARAMETERS

OF ANDHRA PRADESH

ELURU CIRCLEELURU CIRCLE

BENCHMARK PARAMETERS - ELURU

PARTICULARSApr02 - Mar03

Apr03 - Mar04

Apr04 - Mar05

Apr05 - Mar06

Input Energy (MU) 2183.05 2237.85 2210.29 2179.63

Metered Energy (MU) 1028.67 1114.19 943.56 1075.45

Billed Energy (MU) 1028.67 1564.95 1787.97 1850.44

Revenue Billed (Crs) 303.29 312.16 233.99 352.02

Revenue Collected (Crs) 301.86 298.59 183.34 354.50

ARR on Input Energy (Rs./unit) 1.38 1.33 0.84 1.67

ARR on Billed Energy (Rs./unit) 2.93 1.91 1.03 1.97

Collection Efficiency (%) 99.53% 95.65% 78.71% 100.70%

Billing Efficiency (%) 47.12% 69.93% 80.91% 85.03%

Metering Efficiency (%) 47.12% 49.79% 43.02% 50.29%

Energy Realised (MU) 1023.82 1496.95 1411.36 1863.79

AT& C Loss (%) 53.10% 33.11% 36.31% 14.38%

DT failure rate (%)     9.79% 7.02%

Feeder Tripping (Nos.) 989 2283 10269 7522

Reliability Index(%)     99.99% 99.99%

I nput, Metered & Billed Energy

0.00

500.00

1000.00

1500.00

2000.00

2500.00

In

MU

Input Energy (MU) 2183.05 2237.85 2210.29 2179.63

Metered Energy (MU) 1028.67 1114.19 943.56 1075.45

Billed Energy (MU) 1028.67 1564.95 1787.97 1850.44

Apr 02 - Mar 03 Apr 03 - Mar 04 Apr 04 - Mar 05 Apr 05 - Mar 06

Revenue Billed & Collected

0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

In R

s. (

Crs

)

Revenue Billed (Crs) 303.29 312.16 233.99 352.02

Revenue Collected (Crs) 301.86 298.59 183.34 354.50

Apr 02 - Mar 03 Apr 03 - Mar 04 Apr 04 - Mar 05 Apr 05 - Mar 06

ARR on Input Energy & Billed Energy

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

Rs

./U

nit

ARR on Input Energy(Rs./unit)

1.38 1.33 0.84 1.67

ARR on Billed Energy(Rs./unit)

2.93 1.91 1.03 1.97

Apr 02 - Mar 03 Apr 03 - Mar 04 Apr 04 - Mar 05 Apr 05 - Mar 06

Collection, Billing & Metering Efficiencies

0%

20%

40%

60%

80%

100%

120%

In %

Collection Efficiency (%) 99.53% 95.65% 78.71% 100.70%

Billing Efficiency (%) 47.12% 69.93% 80.91% 85.03%

Metering Efficiency (%) 47.12% 49.79% 43.02% 50.29%

Apr 02 - Mar 03 Apr 03 - Mar 04 Apr 04 - Mar 05 Apr 05 - Mar 06

AT& C Loss (%)

0%

10%

20%

30%

40%

50%

60%

In %

AT& C Loss (%) 53.10% 33.11% 36.31% 14.38%

Apr 02 - Mar 03 Apr 03 - Mar 04 Apr 04 - Mar 05 Apr 05 - Mar 06

DT failure rate (%)

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%In

%

DT failure rate (%) 9.79% 7.02%

Apr 02 - Mar 03 Apr 03 - Mar 04 Apr 04 - Mar 05 Apr 05 - Mar 06

Feeder Trippings (Nos.)

0

2000

4000

6000

8000

10000

12000

In N

os

Feeder Trippings (Nos.) 989 2283 10269.00 7522.00

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

TIRUPATI CIRCLETIRUPATI CIRCLE

BENCHMARK PARAMETERS - TIRUPATI

PARTICULARSApr02 - Mar03

Apr03 - Mar04

Apr04 - Mar05

Apr05 - Mar06

Apr06 - JUL06

Input Energy (MU) 2258.96 2215.32 2441.54 2339.36 1004.04

Metered Energy (MU) 843.20 840.04 1004.61 1037.05 407.68

Billed Energy (MU) 1732.94 1750.28 1977.52 1712.16 886.54

Revenue Billed (Crs) 327.56 345.50 355.53 346.54 124.71

Revenue Collected (Crs) 260.74 285.65 325.27 342.30 120.15

ARR on Input Energy (Rs./unit) 1.15 1.29 1.33 1.51 1.21

ARR on Billed Energy (Rs./unit) 1.50 1.63 1.64 2.18 1.37

Collection Efficiency (%) 79.60% 82.68% 91.49% 98.67% 96.26%

Billing Efficiency (%) 76.71% 79.01% 80.99% 73.43% 88.07%

Metering Efficiency (%) 37.33% 37.92% 41.15% 45.67% 41.01%

Energy Realised (MU) 1379.43 1447.12 1809.22 1692.41 857.11

AT& C Loss (%) 38.94% 34.68% 25.90% 27.57% 15.09%

DT failure rate (%)   13.21% 7.64% 9.78% 0.71%

Feeder Trippings (Nos.) 3411 32392 154493 46972 12001.00

Input, Metering & Billed Energy

0.00

500.00

1000.00

1500.00

2000.00

2500.00

3000.00In

MU

Input Energy (MU) 2258.96 2215.32 2441.54 2339.36 1004.04

Metered Energy (MU) 843.20 840.04 1004.61 1037.05 407.68

Billed Energy (MU) 1732.94 1750.28 1977.52 1712.16 886.54

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

Revenue Billed & Collected

0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00In

Rs

. (C

rs)

Revenue Billed (Crs) 327.56 345.50 355.53 346.54 124.71

Revenue Collected (Crs) 260.74 285.65 325.27 342.30 120.15

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

ARR on Input Energy & Billed Energy

0.00

0.50

1.00

1.50

2.00

2.50R

s./U

nit

ARR on Input Energy (Rs./unit) 1.15 1.29 1.33 1.51 1.21

ARR on Billed Energy (Rs./unit) 1.50 1.63 1.64 2.18 1.37

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

Collection, Billing & Metering Efficiencies

0%

20%

40%

60%

80%

100%

120%In

%

Collection Efficiency (%) 79.60% 82.68% 91.49% 98.67% 96.26%

Billing Efficiency (%) 76.71% 79.01% 80.99% 73.43% 88.07%

Metering Efficiency (%) 37.33% 37.92% 41.15% 45.67% 41.01%

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

AT& C Loss (%)

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

In %

AT& C Loss (%) 38.94% 34.68% 25.90% 27.57% 15.09%

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

DT failure rate (%)

0

0.02

0.04

0.06

0.08

0.1

0.12

0.14

In %

DT failure rate (%) 13.21% 7.64% 9.78% 0.71%

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

Feeder Trippings (Nos.)

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

In N

os

Feeder Trippings (Nos.) 3411 32392 154493 46972 12001.00

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - JUL06

WARANGAL CIRCLEWARANGAL CIRCLE

BENCHMARK PARAMETERS - WARANGAL

PARTICULARSApr 02 - Mar

03Apr 03 - Mar

04Apr 04 - Mar

05Apr 05 - Mar

06

Input Energy (MU) 1741.07 1774.26 1820.73 1872.40

Metered Energy (MU) 498.15 533.28 571.86 610.16

Billed Energy (MU) 1296.77 1372.00 1445.66 1509.71

Revenue Billed (Crs) 224.07 263.89 274.31 243.38

Revenue Collected (Crs) 217.98 218.43 254.85 229.87

ARR on Input Energy (Rs./unit) 1.25 1.23 1.40 1.26

ARR on Billed Energy (Rs./unit) 1.68 1.59 1.76 1.57

Collection Efficiency (%) 97.28% 82.77% 92.91% 95.48%

Billing Efficiency (%) 74.48% 77.33% 79.40% 80.65%

Metering Efficiency (%) 28.61% 30.06% 31.41% 34.32%

Energy Realised (MU) 1261.52 1135.65 1343.10 1480.71

AT& C Loss (%) 27.54% 35.99% 26.23% 22.91%

DT failure rate (%)     12.55% 13.29%

Feeder Trippings (Nos.) 12393 33892 16469 16964

Reliability Index(%)     99.98% 99.99%

Input, Metered & Billed Energy

0.00

200.00

400.00

600.00

800.00

1000.00

1200.00

1400.00

1600.00

1800.00

2000.00In

MU

Input Energy (MU) 1741.07 1774.26 1820.73 1872.40

Metered Energy (MU) 498.15 533.28 571.86 610.16

Billed Energy (MU) 1296.77 1372.00 1445.66 1509.71

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

Revenue Billed & Collected

0.00

50.00

100.00

150.00

200.00

250.00

300.00In

Rs

. (C

rs)

Revenue Billed (Crs) 224.07 263.89 274.31 243.38

Revenue Collected (Crs) 217.98 218.43 254.85 229.87

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

ARR on Input Energy & Billed Energy

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2.00R

s./U

nit

ARR on Input Energy (Rs./unit) 1.25 1.23 1.40 1.26

ARR on Billed Energy (Rs./unit) 1.68 1.59 1.76 1.57

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

Collection, Billing & Metering Efficiencies

0%

20%

40%

60%

80%

100%

120%

In %

Collection Efficiency (%) 97.28% 82.77% 92.91% 95.48%

Billing Efficiency (%) 74.48% 77.33% 79.40% 80.65%

Metering Efficiency (%) 28.61% 30.06% 31.41% 34.32%

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

AT& C Loss (%)

0%

5%

10%

15%

20%

25%

30%

35%

40%

In %

AT& C Loss (%) 27.54% 35.99% 26.23% 22.91%

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

DT failure rate (%)

12.00%

12.20%

12.40%

12.60%

12.80%

13.00%

13.20%

13.40%In

%

DT failure rate (%) 12.55% 13.29%

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

Feeder Trippings (Nos.)

0.00

5000.00

10000.00

15000.00

20000.00

25000.00

30000.00

35000.00

40000.00In

No

s

Feeder Trippings (Nos.) 12393.00 33892.00 16469.00 16964.00

Apr02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06

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