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Statistical
02
CONTENT
Table
Title Page No.
No.
03
04
A B B R E V I AT I O N S
GIPCL Gujarat Industries Power Co. Ltd. PGVCL Paschim Gujarat Vij Company Limited
GSECL Gujarat State Electricity Corporation Ltd. SLDC State Load Despatch Centre
GSEG Gujarat State Energy Generation Ltd. STPS Sikka Thermal Power Station
HTMD High Tension Maximum Demand TPL-S Torrent Power Limited - Surat
05
06
PREFACE
We are pleased to come out with the third edition of the publication ‘Gujarat Power Sector : A
Statistical Profile’ It Provides statistical profile of the performance of the Power utilities, both in
public and private sectors, of Gujarat.
The first edition was published in the year 2012 contained the basic data for the year 2008-09 tp 2011-
12. This edition contains basic data on generation and transmission for a period 2013-14 to 2015-16
and distribution business for period 2012-13 to 2014-15.
The second edition was published in the year 2016 contained the basic data for the year generation
and transmission for a period 2012-2013 to 2015-2016 and distribution business for a period 2013-14
to 2015-16.
This edition Contains basic data on generation, transmission and distribution for a period FY 2012-13
to FY 2019-20
The compilation given in this edition are based on records publication of various government entities,
annual reports of utilities and web-sites.
I am sure, this report will be useful to all professional policy makers and analysts and people who are
engaged and interested in power sector of Gujarat.
Anand kumar
Chairman
Gujarat Electricity Regulatory Commissiom
07
08
SALIENT FEATURES OF THE GUJARAT GRID
09
Table -2 : Installed Capacity - Fuel wise
Wind
FY* Unit Thermal Gas Hydro Nuclear Solar Farm Biomass Total
MW 9649.25 3821.07 785 559 554.4 2694 31.2 18094
2011-12
% 53 21 4 3 3 15 0 100
MW 12426 3821 785 559 857 3087 31 21566
2012-13
% 58 18 4 3 4 14 0 100
MW 13188 4203 788 559 861 3352 31 22982
2013-14
% 57 18 3 2 4 15 0 100
MW 13188 4906 788 559 973 3542 41 23997
2014-15
% 55 20 3 2 4 15 0 100
MW 13782 4806 788 559 1016 3933 41 24925
2015-16
% 55 19 3 2 4 16 0 100
MW 14188 4934 788 559 1230 5318 41 27058
2016-17
% 52 18 3 2 5 20 0 100
MW 13855 4934 800 559 1493 5575 41 27257
2017-18
% 51 18 3 2 5 20 0 100
MW 13795 4279 779 559 2113 5784 41 27350
2018-19
% 50 16 3 2 8 21 0 100
MW 13842 4279 779 559 2426 6290 41 28217
2019-20
% 49 15 3 2 9 22 0 100
* Details are as on 31st March of the respective nancial year
Source: SLDC Report
10
Table -3 : Installed Capacity of Captive Power Plants - Fuel Wise
Total Capacity in MW
Type of Fuel
(As on 31.03.2018)
Gas 3007
Coal 3873
F.O. /Diesel/Hydro 248
Bagasse 43
Total Genera on 7171
Source: CEI Report
11
Table -4 : Installed Capacity of Gujarat with Share from Private / Central Sector
Plant Fuel Gujarat
Share (MW)
1 Ukai TPS Coal 850
2 Ukai Extension Unit 6 Coal 500
3 Wanakbori TPS Coal 1470
4 Wanakbori Extension 8 Coal 800
5 Gandhinagar TPS Coal 630
6 Sikka Extension Unit 3 and 4 Imp. Coal 500
7 Kutch Lignite TPS lignite Coal 290
GSECL
8 Utran Gas Based Expansion Gas 375
9 Dhuvaran Gas Based - Stage-I Gas 107
10 Dhuvaran Gas Based - Stage-II Gas 112
11 Dhuvaran Expansion Gas 376
12 Ukai Hydro Hydro 305
13 Kadana Hydro Hydro 240
14 Panam Hydro Hydro 2
15 Bhavnagar Energy Co. Ltd. Lignite 500
GSECL - Total: 7057
1 GSEG -GPS Gas 156
2 GIPCL -GPS Stage-I Gas 145
State
3 GIPCL-SLPP Lignite 500
PSU
IPPs 4 GMDC -Lignite Lignite 250
5 GSEG Hazira CCPP-II Gas 351
6 GPPC Pipavav Gas 702
State PSU IPPs- Total: 2104
1 TPAECo -(Thermal) Coal 422
2 SUGEN CCPP Gas 1147
Private 3 Mundra Power Project of Adani Imported Coal 1000
IPPs 4 ACB (India) Ltd Coal 200
5 Essar Power Gujarat Ltd Imported Coal 1000
6 Mundra UMPP-Coastal Gujarat Pvt Ltd Imported Coal 2000
Private IPPs - Total: 5769
12
Plant Fuel Gujarat
Share (MW)
1 Korba - STPS Coal 456
2 Vindhyachal STPS I Coal 230
3 Vindhyachal STPS II Coal 239
4 Vindhyachal STPS III Coal 266
5 Vindhyachal STPS IV (Unit 1 & 2) Coal 240
6 Vindhyachal STPS V (Unit 1) Coal 93
7 Mouda STPS Maharasthra (Unit 1 & 2) Coal 240
SHARE
FROM 8 Mouda STPS Maharashtra Stage 2, unit 1 Coal 294
CENTRAL 9 SIPAT -STPS-Stage-I Coal 540
SECTOR
10 SIPAT -STPS-Stage-II Coal 273
11 Kahalgaon-STPS-II (Eastern Region) Coal 141
12 Gaadarwara unit - 1 Coal 152
13 Lara Unit -1 Coal 78
14 Gandhar - GPS Gas 237
15 Kawas - GPS Gas / Naphtha 187
16 SSNNL -Hydro Hydro 232
17 KAPS -Atomic Atomic 125
18 TAPS- 1&2-Atomic Atomic 160
19 TAPS- 3&4 -Atomic Atomic 274
CSGS - Total 4457
Total (Conven onal) 19387
RENEWABLE ENERGY SOURCES
NAME OF POWER STATION CAPACITY IN MW
1 Wind 6290.33
2 Solar(includes Roo op) 2426.44
3 Biomass 41.1
Total (non conven onal) : 8757.87
Total (Conven onal) : 19387
13
Table -5 : Energy Generation - Sector wise
State
Private Central Wind
FY Unit Sector Solar Biomass Total MUs
Sector Sector Energy
(GSECL)
MUs 28638 37116 8723 3961 167 47 78652
2011-12
% 36 47 11 5 0 0 100
MUs 23631 42714 14754 5436 1145 43 87723
2012-13
% 27 49 17 6 1 0 100
MUs 15850 46249 17440 5289 1369 24 86221
2013-14
% 18 54 20 6 2 0.03 100
MUs 21415 48770 19276 5660 1475 40 96636
2014-15
% 22 50 20 6 2 0.04 100
MUs 19276 53264 22480 6447 1645 25 103137
2015-16
% 19 52 22 6 2 0.02 100
MUs 16254 51060 27500 7720 1738 13 104285
2016-17
% 16 49 26 7 2 0.01 100
MUs 23683 42563 32776 9636 2048 33 110739
2017-18
% 21 38 30 9 2 0.03 100
MUs 24743 41815 41623 11194 2408 75.21 121859
2018-19
% 20 34 34 9 2 0.06 100
MUs 20213 52713 31608 12147 3273 106 120059
2019-20
% 17 44 26 10 3 0.09 100
Source: SLDC Report
14
Table -6(a) : Catagory wise energy catered by State Discoms in MUs
15
Table -6(b) : DISCOMs wise energy catered by State Discoms in MUs
16
Table -6(c) : Catagory wise Discoms wise energy catered by State Discoms in MUs
17
Table -6(d) : Catagory wise Discoms wise energy catered by State Discoms in Mus
18
Table -6(d) : Catagory wise Discoms wise energy catered by State Discoms in Mus
19
6 (e): Month wise DISCOM wise energy catered in Mus
PGVCL UGVCL
MONTH 2012- 2013 - 2014 - 2015 - 2016- 2017- 2018- 2019- 2012- 2013 - 2014 - 2015 - 2016- 2017- 2018- 2019-
13 14 15 16 17 18 19 20 13 14 15 16 17 18 19 20
Apr 2245 2030 2296 2368 2452 2693 2828 2969 1720 1642 1799 1842 2036 2218 2380 2512
May 2130 2039 2277 2326 2469 2683 2843 3029 1655 1768 1824 1951 2176 2288 2481 2687
Jun 1652 1698 2281 2134 2438 2539 3001 2848 1420 1330 1727 1613 1903 1919 2184 2156
Jul 2402 1582 2066 2240 2225 1930 2541 2934 1001 1002 1422 1589 1524 1246 1738 2136
Aug 1700 1727 1906 2610 2056 2269 2852 2329 1100 1013 1317 1426 1338 1443 2046 1636
Sep 2120 2157 2094 2557 2692 2641 3319 2283 1354 1389 1244 1810 1826 1740 2186 1609
Oct 1949 1949 2756 2841 2484 3199 3664 2741 1221 1124 1752 1873 1579 2182 2360 1837
Nov 2134 2134 2545 2426 2440 2901 2993 2661 1548 1458 1764 1710 1775 2100 2133 2030
Dec 2200 2177 2333 2410 2548 2731 3019 2945 1689 1686 1807 1890 1980 2146 2292 2277
Jan 2098 2098 2155 2412 2469 2726 2893 2881 1785 1685 1758 1922 1994 2144 2327 2344
Feb 1780 1860 2085 2266 2290 2476 2625 2983 1590 1529 1639 1784 1744 1892 2065 2274
Mar 2240 2160 2283 2504 2605 2825 2888 2853 2248 1727 1734 1966 2008 2212 2327 2145
Total 24649 23610 27078 29096 29168 31614 35466 33456 18331 17354 19788 21376 21883 23529 26519 25643
33456
31614
35000
29168
29096
27078
26519
30000
25643
24649
23610
23529
21883
21376
25000
19788
18331
17354
20000
15000
10000
5000
0
2012-13 2013 -14 2014 -15 2015 -16 2016-17 2017-18 2018-19 2019-20 2012-13 2013 -14 2014 -15 2015 -16 2016-17 2017-18 2018-19 2019-20
PGVCL UGVCL
20
MGVCL DGVCL
2012- 2013 - 2014 - 2015 - 2016- 2017- 2018- 2019- 2012- 2013 - 2014 - 2016- 2017- 2018-
2015 -16 2019-20
13 14 15 16 17 18 19 20 13 14 15 17 18 19
840 843 947 996 1069 1130 1195 1249 1211 1407 1595 1777 1771 1886 2021 2233
943 942 1002 1091 1150 1189 1291 1320 1403 1491 1687 1871 1806 1957 2120 2287
802 788 963 965 1091 1060 1178 1186 1313 1313 1622 1591 1785 1772 1966 2097
758 769 921 985 979 955 1024 1162 1245 1407 1700 1728 1729 1599 1872 2119
743 773 890 1023 940 1005 1061 999 1044 1450 1647 1704 1716 1730 1947 2059
842 823 869 1032 988 1029 1076 1023 1121 1410 1622 1671 1731 1796 1955 2029
853 834 981 1110 969 1079 1203 1048 1081 1481 1621 1851 1724 1708 2174 2030
771 773 907 932 871 969 995 1012 1198 1297 1614 1492 1421 1753 1692 1910
815 812 847 929 896 924 970 1003 1265 1443 1631 1564 1545 1748 1904 2116
798 771 809 889 874 926 941 957 1214 1410 1587 1624 1617 1789 1912 2043
632 757 794 871 877 901 919 988 1302 1358 1518 1582 1612 1694 1791 2008
900 900 910 1015 1065 1120 1106 986 1361 1572 1726 1779 1862 1983 2098 1818
9697 9785 10838 11838 11769 12286 12959 12933 14758 17038 19569 20234 20319 21415 23452 24749
Source: SLDC Report
24749
23453
21415
20319
20234
19569
17038
14758
12960
12933
12286
11838
11769
10838
9785
9697
2012-13 2013 -14 2014 -15 2015 -16 2016-17 2017-18 2018-19 2019-20 2012-13 2013 -14 2014 -15 2015 -16 2016-17 2017-18 2018-19 2019-20
MGVCL DGVCL
21
6 (e): Month wise DISCOM wise energy catered in Mus
APL-S APL-A
22
6 (f): Maximum Demand Catered & Energy Generation
23
7 (a): Renewable Energy Generation Absorption in Mus (Wind)
24
21
Source : SLDC Report
7 (b): Renewable Energy Generation Absorption in Mus (Solar)
25
Source : SLDC Report
Table -7(c) : Peak Demand
26
Table -8(a) : Voltage wise Sub-Stations and Lines of GETCO
27
8 (a): Voltage Class wise Sub-stations and Transmission Lines of GETCO
28
Table -8(b) : Transmission Availability and Losses (%)
Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms
29
9 (a): Total No. of HT Line & LT Line and Total No. of Transformer.
30
Table -9(b) : Total No. of Distribution Feeders
31
10 (a): Numbers of Consumers
2012-13 2014-15
32
10 (a): Numbers of Consumers
33
Source: RIMS Reports ( for FY 2019-20 -upto Q3)
10 (b): Category wise Consumers
34
Source : RIMS Reports (for FY 2019-20 - upto Q3)
35
11 Distribution Losses
Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms
36
12 Summery of Sale of Energy (Rs. Crores and Mus)
37
13(a) Consumer Category wise Sale of Energy for State Owned Discoms (Mus)
38
13 (b): Consumer Category wise Sale of Energy for Private Distribution Licensee (MUs)
Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms
39
14 (a): Category wise Sale in % of Total Sales for State Owned Discoms
Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms
40
14 (b): Category wise Sale in % of Total Sales for Private Discoms
Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms
41
15 (a) Cost of Supply (Rs. kWh)
42
15 (b): Income, Expenditure and Protability for Utilities
43
15 (b): Income, Expenditure and Protability for Utilities
44
16. Open Access Charges
Cross Subsidy Surcharge (Rs./kWh)
Discom 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
GUVNL Discoms 0.39 0.39 0.45 0.39 0.59 1.45 1.44 1.47 1.36 1.41
For HTMD-1 -
TPL-A 0 0 0.32 0.30 0.43 1.51 1.45 1.44 1.38 1.51 For HTMD-2-
1.58
For HTMD-1 -
TPL-S 0 0 0.39 0.00 0.13 1.48 1.37 1.2 1.26 1.04 For HTMD-2-
1.39
45
Transmission Charges
(for intra-State
transmission users) 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
(Rs./MW/Day) 2775.06 2780.00 2973.00 2721.00 2785.00 2845.46 3821.98 4207.17 4209.06 4176.44
Ps./kWh 14.49 33.25 36.92 36.46 35.03
SLDC Fees and Charges 2011-12 2012-13 SLDC Fees and Charges 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Rs./MW/Month 397.35 380.00 Total ARR (Rs. Lakh) 2332.20 1860.51 1078.02 2178.13 3236.01 927.13 3241.41 3554.80
Rs./MW/Half Year 320.83 260.00
Grid Connec on Fees 10000.00 10000.00 Grid Connec on Fees 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00
Opera ng Charge per day 2000.00 2000.00 Opera ng Charge per 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00
(for STOA) day (for STOA)
April 2014 October October April 2016 October April 2017 October April 2018 October April 2019 October April 2020
to 2014 to 2015 to to 2016 to to 2017 to to 2018 to to 2019 to to
September March April 2015 to March September March September March September March September March September
Addi onal Surcharge 2014 2015 September 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020
(Rs./kWh) 0.42 0.26 0.98 0.66 0.49 0.44 0.49 0.61 0.69 0.44 0.00 0.10 0.37
46
17. Renewable Tariff
For Wind
Order dated 11.08.2006 Order dated 30.01.2010
Tariff Agreement Period Control Period Tariff Agreement Period Control Period
Tariff Agreement Period Control Period Tariff Agreement Period Control Period
For Solar
Order dated 29.03.2010
For solar PV genera on - Rs. 15/kWh for ini al 12 years and Rs. 5/kWh from 13th to 25th year 25 years 2 years
For solar thermal power genera on - Rs. 11/kWh or ini al 12 years and
Rs. 4/kWh from 13th to 25th year
levelized tariff for 25 years Rs. 10.92/kWh Rs. 10.15/kWh Rs. 9.44/kWh
Tariff for first 12 years Rs. 11.97/kWh Rs. 10.96/kWh Rs. 10.03/kWh
for subsequent 13 years Rs. 7.50/kWh Rs. 7.50/kWh Rs. 7.50/kWh
For kilowa scale solar photovoltaic projects availing accelerated deprecia on benefits
levelized tariff for 25 years Rs. 11.64/kWh Rs. 10.82/kWh Rs. 10.07/kWh
For kilowa scale solar photovoltaic projects not availing accelerated deprecia on benefits
levelized tariff for 25 years Rs. 13.10/kWh Rs. 12.18/kWh Rs. 11.33/kWh
For solar thermal projects availing accelerated deprecia on benefit - Rs. 11.83/kWh
For solar thermal projects not availing accelerated deprecia on benefit - Rs. 13.23/kWh
Agreement Period 25 years
Control period 29.01.2012 to 30.06.2015
47
Order dated 17.08.2015
01.07.2015 to 31.03.2016 01.04.2016 to 31.03.2017 01.04.2017 to 31.03.2018
For megawa scale solar photovoltaic projects
levelized tariff for 25
years (with accelerated deprecia on Rs. 6.17/kWh Rs. 5.74/kWh Rs. 5.34/kWh
benefit)
levelized tariff for 25 years (without Rs. 8.42/kWh Rs. 7.83/kWh Rs. 7.28/kWh
accelerated deprecia on benefit)
For solar thermal projects availing accelerated deprecia on benefit - Rs. 10.11/kWh
For solar thermal projects not availing accelerated deprecia on benefit - Rs. 11.22/kWh
48
Order dated 08.08.2013
49
Order dated 08.08.2013
Fixed Cost Variable cost
FY 2013-14 FY 2014-15 FY 2015-16
with accelerated Levelised fixed
deprecia onbenefit component of Rs.
Tariff Rs. 3.15/kWh Rs. 3.31/kWh Rs. 3.48/kWh
1.54/kWh for 20 years
Fixed Cost
Order dated15.03.2018
Fixed Cost Variable cost
50
For Municipal Solid Waste to Energy based projects
Biomass,
Year Solar Wind Bagasse and Total
others
2010-11 0.25 4.50 0.25 5.00
2011-12 0.50 5.00 0.50 6.00
2012-13 1.00 5.50 0.50 7.00
2013-14 1.00 5.50 0.50 7.00
2014-15 1.25 6.25 0.50 8.00
2015-16 1.50 7.00 0.50 9.00
2016-17 1.75 7.75 0.50 10.00
2017-18 1.75 7.75 0.50 10.00
2018-19 4.25 7.95 0.50 12.70
2019-20 5.50 8.05 0.75 14.30
2020-21 6.75 8.15 0.75 15.65
2021-22 8.00 8.25 0.75 17.00
51
19 : Per Capita Consumption of Electricity
52