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  • 71.110 Coal Consumption 71.211 Coal Handling Contract Charges 71.213 Siding Charges Oil Cost 71.120 Coal Cost

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    The document provides cost details for various power generation expenses for 15 months from April 2015 to March 2016. It includes monthly and cumulative costs for coal, oil, establishment costs, operation and maintenance expenses, property management expenses, depreciation and interest. Cost items are categorized as variable costs including fuel, establishment and O&M costs, and fixed costs such as property management, depreciation and interest. Total monthly and cumulative costs are reported in Indian Rupees as well as Crores for ease of reading large numbers.

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    The document provides cost details for various power generation expenses for 15 months from April 2015 to March 2016. It includes monthly and cumulative costs for coal, oil, establishment costs, operation and maintenance expenses, property management expenses, depreciation and interest. Cost items are categorized as variable costs including fuel, establishment and O&M costs, and fixed costs such as property management, depreciation and interest. Total monthly and cumulative costs are reported in Indian Rupees as well as Crores for ease of reading large numbers.

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    28 views24 pages

    71.110 Coal Consumption 71.211 Coal Handling Contract Charges 71.213 Siding Charges Oil Cost 71.120 Coal Cost

    Uploaded by

    rishubh saxena
    The document provides cost details for various power generation expenses for 15 months from April 2015 to March 2016. It includes monthly and cumulative costs for coal, oil, establishment costs, operation and maintenance expenses, property management expenses, depreciation and interest. Cost items are categorized as variable costs including fuel, establishment and O&M costs, and fixed costs such as property management, depreciation and interest. Total monthly and cumulative costs are reported in Indian Rupees as well as Crores for ease of reading large numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 24

    DETAILS FOR THE MONTH OF April 2015

    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF May 2015


    PARTIULARS

    Coal Cost

    Oil Cost

    AC CODE

    71.110
    71.211
    71.213
    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines

    Total Fixed Cost


    Total Cost of Generation

    DETAILS FOR THE MONTH OF JUNE 2015


    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    PROP MGT EXP ASPER HO LETTER 228 DT.21.07.15


    MONTHLY
    PREVIOUS
    2 MTH APRIL MAY

    DETAILS FOR THE MONTH OF JULY 2015


    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF AUGUST 2015


    PARTIULARS

    Coal Cost

    Oil Cost

    AC CODE

    71.110
    71.211
    71.213
    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF SEPTEMBER 2014


    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF OCTOBER 2014


    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF NOVEMBER 2014


    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF DECEMBER 2014


    PARTIULARS

    Coal Cost

    Oil Cost

    AC CODE

    71.110
    71.211
    71.213
    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF JANUARY 2015


    PARTIULARS

    Coal Cost

    Oil Cost

    AC CODE

    71.110
    71.211
    71.213
    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF FEBRUARY 2015


    PARTIULARS

    AC CODE

    Coal Cost

    71.110
    71.211
    71.213

    Oil Cost

    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    DETAILS FOR THE MONTH OF MARCH 2015


    PARTIULARS

    Coal Cost

    Oil Cost

    AC CODE

    71.110
    71.211
    71.213
    71.120

    Establishment Cost

    75A
    75B
    76A
    76B

    O&M
    Prop Management Exp
    Depreciation
    Interest

    74 , 71 except 71.110,71.213

    Description

    Coal Consumption
    Coal Handling Contract Charges
    Siding Charges
    Total Coal Cost (A)
    Oil Consumption (B)
    Total Fuel Cost (A+B)
    Employee Cost (Administrative)
    Employee Cost (Subordinate)
    Administration and General Expenses
    Administration and General Expenses
    Total Establishment cost
    Repair and Maintenance and Cost of generaion of Power except Coal and Oil Cost
    Total Variable Cost (1+2+O & M)
    Expenses allocated as per HO guidelines
    Based on previous year Depreciation
    Total Fixed Cost
    Total Cost of Generation

    F April 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    263101615
    0
    1330532

    263101615
    0
    1330532

    26.310
    0.000
    0.133

    26.310
    0.000
    0.133

    264432147

    264432147

    26.443

    26.443

    20841943

    20841943

    2.084

    2.084

    285274090

    285274090

    28.527

    28.527409

    0
    0
    24009
    8806594

    0
    0
    24009
    8806594

    0.000
    0.000
    0.002
    0.881

    0.000
    0.000
    0.002
    0.881

    8830603

    8830603

    0.883

    0.883

    13284006

    13284006

    1.328

    1.328

    307388699

    307388699

    30.738

    30.738

    4483330
    4550000
    5290000

    4483330
    4550000
    5290000

    0.448
    0.455
    0.529

    0.448
    0.455
    0.529

    14323330
    321712029

    14323330
    321712029

    1.432
    32.170

    1.432
    32.170

    F May 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    320928596
    827744
    1376413

    584030211
    827744
    2706945

    32.093
    0.083
    0.138

    58.403
    0.083
    0.271

    323132753

    587564900

    32.314

    58.756

    25059977

    45901920

    2.506

    4.590

    348192730

    633466820

    34.820

    63.346682

    3907774
    33944472
    36173
    2681924

    3907774
    33944472
    60182
    11488518

    0.391
    3.394
    0.004
    0.268

    0.391
    3.394
    0.006
    1.149

    40570343

    49400946

    4.057

    4.940

    16251969

    29535975

    1.625

    2.954

    405015042

    712403741

    40.502

    71.240

    4483330
    4550000
    5290000

    8966660
    9100000
    10580000

    0.448
    0.455
    0.529

    0.897
    0.910
    1.058

    14323330
    419338372

    28646660
    741050401

    1.432
    41.935

    2.865
    74.105

    JUNE 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    355230484
    -720904
    829765

    939260695
    106840
    3536710

    35.523
    -0.072
    0.083

    93.926
    0.011
    0.354

    355339345

    942904245

    35.534

    94.290

    11371648

    57273568

    1.137

    5.727

    366710993

    1000177813

    36.671

    100.0177813

    3675633
    34663971
    33554
    -4135874

    7583407
    68608443
    93736
    7352644

    0.368
    3.466
    0.003
    -0.414

    0.758
    6.861
    0.009
    0.735

    34237284

    83638230

    3.423

    8.364

    19157207

    48693182

    1.916

    4.869

    420105484

    1132509225

    42.010

    113.251

    4483330
    4550000
    5290000

    13449990
    13650000
    15870000

    0.448
    0.455
    0.529

    1.345
    1.365
    1.587

    14323330
    434428814

    42969990
    1175479215

    1.432
    43.442

    4.297
    117.548

    53800000
    4483333.333
    2450000
    2033333.333
    4066666.667
    4483333
    8549999.667

    JULY 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    345213997
    4827848
    1373564

    1284474692
    4934688
    4910274

    34.521
    0.483
    0.137

    128.447
    0.493
    0.491

    351415409

    1294319654

    35.142

    129.432

    14335771

    71609339

    1.434

    7.161

    365751180

    1365928993

    36.58

    136.5928993

    4732930
    36254803
    84841
    25144501

    12316337
    104863246
    178577
    32497145

    0.473
    3.625
    0.008
    2.514

    1.232
    10.486
    0.018
    3.250

    66217075

    149855305

    6.622

    14.986

    22611205

    71304387

    2.261

    7.130

    454579460

    1587088685

    45.458

    158.709

    4483330
    4550000
    5290000

    17933320
    18200000
    21160000

    0.448
    0.455
    0.529

    1.793
    1.820
    2.116

    14323330
    468902790

    57293320
    1644382005

    1.432
    46.890

    5.729
    164.438

    AUGUST 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    167572838
    2499829
    1320735

    1452047530
    7434517
    6231009

    16.757
    0.250
    0.132

    145.205
    0.743
    0.623

    171393402

    1465713056

    17.139

    146.571

    17681769

    89291108

    1.768

    8.929

    189075171

    1555004164

    18.91

    155.500

    3635888
    34933254
    28947
    32434506

    15952225
    139796500
    207524
    64931651

    0.364
    3.493
    0.003
    3.243

    1.595
    13.980
    0.021
    6.493

    71032595

    220887900

    7.103

    22.089

    32194388

    103498775

    3.219

    10.350

    292302154

    1879390839

    29.230

    187.939

    4483330
    4550000
    5290000

    22416650
    22750000
    26450000

    0.448
    0.455
    0.529

    2.242
    2.275
    2.645

    14323330
    306625484

    71616650
    1951007489

    1.432
    30.663

    7.162
    195.101

    PTEMBER 2014
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    427552508
    4832341
    917608

    1879600038
    12266858
    7148617

    42.755
    0.483
    0.092

    187.960
    1.227
    0.715

    433302457

    1899015513

    43.330

    189.902

    7911906

    97203014

    0.791

    9.720

    441214363

    1996218527

    44.12

    199.622

    3199778
    31860101
    36517
    27145528

    19152003
    171656601
    244041
    92077179

    0.320
    3.186
    0.004
    2.715

    1.915
    17.166
    0.024
    9.208

    62241924

    283129824

    6.224

    28.313

    53145130

    156643905

    5.315

    15.664

    556601417

    2435992256

    55.660

    243.599

    2450000
    4550000
    5290000

    24866650
    27300000
    31740000

    0.245
    0.455
    0.529

    2.487
    2.730
    3.174

    12290000
    568891417

    83906650
    2519898906

    1.229
    56.889

    8.391
    251.990

    CTOBER 2014
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    302628755
    4433624
    1238771

    2182228793
    16700482
    8387388

    30.263
    0.443
    0.124

    218.223
    1.670
    0.839

    308301150

    2207316663

    30.830

    220.732

    60908920

    158111934

    6.091

    15.811

    369210070

    2365428597

    36.92

    236.543

    4465481
    39201198
    42378
    14116127

    23617484
    210857799
    286419
    106193306

    0.447
    3.920
    0.004
    1.412

    2.362
    21.086
    0.029
    10.619

    57825184

    340955008

    5.783

    34.096

    17237271

    173881176

    1.724

    17.388

    444272525

    2880264781

    44.427

    288.026

    2450000
    4550000
    5290000

    27316650
    31850000
    37030000

    0.245
    0.455
    0.529

    2.732
    3.185
    3.703

    12290000
    456562525

    96196650
    2976461431

    1.229
    45.656

    9.620
    297.646

    OVEMBER 2014
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    459173686
    2806739
    1192891

    2641402479
    19507221
    9580279

    45.917
    0.281
    0.119

    264.140
    1.951
    0.958

    463173316

    2670489979

    46.317

    267.049

    16082476

    174194410

    1.608

    17.419

    479255792

    2844684389

    47.93

    284.468

    4065327
    36914890
    38283
    12716801

    27682811
    247772689
    324702
    118910107

    0.407
    3.691
    0.004
    1.272

    2.768
    24.777
    0.032
    11.891

    53735301

    394690309

    5.374

    39.469

    -12140338

    161740838

    -1.214

    16.174

    520850755

    3401115536

    52.085

    340.112

    2450000
    4550000
    5290000

    29766650
    36400000
    42320000

    0.245
    0.455
    0.529

    2.977
    3.640
    4.232

    12290000
    533140755

    108486650
    3509602186

    1.229
    53.314

    10.849
    350.960

    ECEMBER 2014
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    341213992
    4470694
    1192891

    2982616471
    23977915
    10773170

    34.121
    0.447
    0.119

    298.262
    2.398
    1.077

    346877577

    3017367556

    34.688

    301.737

    23308388

    197502798

    2.331

    19.750

    370185965

    3214870354

    37.02

    321.487

    4203493
    36271943
    119191
    13732404

    31886304
    284044632
    443893
    132642511

    0.420
    3.627
    0.012
    1.373

    3.189
    28.404
    0.044
    13.264

    54327031

    449017340

    5.433

    44.902

    34567581

    196308419

    3.457

    19.631

    459080577

    3860196113

    45.908

    386.020

    2450000
    4550000
    5290000

    32216650
    40950000
    47610000

    0.245
    0.455
    0.529

    3.222
    4.095
    4.761

    12290000
    471370577

    120776650
    3980972763

    1.229
    47.137

    12.078
    398.097

    ANUARY 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    138606794
    4446200
    825848

    3121223265
    28424115
    11599018

    13.861
    0.445
    0.083

    312.122
    2.842
    1.160

    143878842

    3161246398

    14.388

    316.125

    13118407

    210621205

    1.312

    21.062

    156997249

    3371867603

    15.70

    337.187

    5398696
    38498457
    54528
    23653127

    37285000
    322543089
    498421
    156295638

    0.540
    3.850
    0.005
    2.365

    3.729
    32.254
    0.050
    15.630

    67604808

    516622148

    6.760

    51.662

    39590845

    235899264

    3.959

    23.590

    264192902

    4124389015

    26.419

    412.439

    2450000
    4550000
    5290000

    34666650
    45500000
    52900000

    0.245
    0.455
    0.529

    3.467
    4.550
    5.290

    12290000
    276482902

    133066650
    4257455665

    1.229
    27.648

    13.307
    425.746

    EBRUARY 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    327844083
    9304823
    596445

    3449067348
    37728938
    12195463

    32.784
    0.930
    0.060

    344.907
    3.773
    1.220

    337745351

    3498991749

    33.775

    349.899

    12519037

    223140242

    1.252

    22.314

    350264388

    3722131991

    35.03

    372.213

    4439882
    40394457
    54960
    14357790

    41724882
    362937546
    553381
    170653428

    0.444
    4.039
    0.005
    1.436

    4.172
    36.294
    0.055
    17.065

    59247089

    575869237

    5.925

    57.587

    56384589

    292283853

    5.638

    29.228

    465896066

    4590285081

    46.590

    459.029

    2450000
    4550000
    5290000

    37116650
    50050000
    58190000

    0.245
    0.455
    0.529

    3.712
    5.005
    5.819

    12290000
    478186066

    145356650
    4735641731

    1.229
    47.819

    14.536
    473.564

    MARCH 2015
    During the month
    Amount (Rs)

    Progressive upto month


    Amount(Rs)

    During the month


    Amount in Cr.

    Progressive upto month


    Amount in Cr.

    323739330
    19563235
    1984249

    3772806678
    57292173
    14179712

    32.374
    1.956
    0.198

    377.281
    5.729
    1.418

    345286814

    3844278563

    34.529

    384.428

    10533977

    233674219

    1.053

    23.367

    355820791

    4077952782

    35.58

    407.795

    8083905
    130598861
    140157
    48054921

    49808787
    493536407
    693538
    218708349

    0.808
    13.060
    0.014
    4.805

    4.981
    49.354
    0.069
    21.871

    186877844

    762747081

    18.688

    76.275

    90008287

    382292140

    9.001

    38.229

    632706922

    5222992003

    63.271

    522.299

    2450000
    4550000
    5290000

    39566650
    54600000
    63480000

    0.245
    0.455
    0.529

    3.957
    5.460
    6.348

    12290000
    644996922

    157646650
    5380638653

    1.229
    64.500

    15.765
    538.064

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