HUBLI ELECTRICITY SUPPLY COMPANY LIMITED

Consolidated D.C.B. Period from April-2011 to March-2012. (Provisional)

HESCOM

( ` in lakhs )
CONSUMPTION in MUs
Tariff

Description

HESCOM
LT-1

BJ/KJ

LT-2

Lighting & AEH

LT-3

Total No.of No. of Live

Instals.
instals.

No. of
Install.
Actually
Billed

OPENING BALANCE

DEMAND

COLLECTION
Revenue

CLOSING BALANCE

Interest

% of
Collection
efficiency
with
adjust.

Tax

Metered
Units

Assessed
Units

Revenue

38.538

5002.06

1404.15

173.86

7058.53

685.07

145.66

2108.16

5240.75

596.35

106.32

163.59

4.05

4711.68

1386.55

151.88

104.18

Interest

Tax

Revenue

Interest

10

Tax

11

Chq./
Cash
12

Adjust.

Chq./
Cash

13

14

Adjust.

Chq./
Cash

Adjust.

15

16

17

Revenue

Interest

Tax

18

19

20

21

760979

741678

741320

131.217

1989691

1840833

1837600

1032.190

5094.42

1016.71

230.93

36425.80

333.94

1831.85

35989.82

941.17

376.39

47.01

1813.77

6.08

4589.22

927.24

242.93

101.51

Coml.Lighting

266226

243814

243491

305.484

361.47

58.23

78.14

22038.15

77.18

1092.41

21305.28

687.75

73.10

7.12

1073.45

9.03

406.58

55.20

88.07

99.78

LT-4(a)

IP Sets(10 HP & Below)

523444

510070

509725

85.219

4001.059

63143.38

40025.47

39.97

169160.65

8175.54

35.71

93.23

168736.91

44.75

1439.97

0.58

1.31

63473.89

46716.29

73.78

96.02

LT-4(b)

IP Sets(Above 10 HP)

474

255

203

2.979

0.156

323.74

98.29

16.41

69.22

25.62

4.08

15.58

0.71

2.55

1.70

1.03

- 0.18

376.67

119.66

19.64

21.62

LT-4(c)

Pvt. Horticulture

87

66

66

0.274

0.000

8.29

2.06

0.24

6.42

0.61

0.28

3.42

0.25

0.25

0.00

0.27

0.00

11.04

2.42

0.26

57.26

LT-5

LT Industrial

81701

72858

72738

294.373

1418.93

43.33

40.06

15229.04

100.84

760.07

13920.94

1188.42

57.01

35.08

745.61

8.33

1538.62

52.08

46.19

99.16

LT-6

Water supply

22815

21316

21258

162.735

14269.76

3665.43

631.29

7392.85

2025.08

465.89

3405.92

862.00

648.75

92.92

288.97

27.17

17394.69

4948.83

781.05

53.88

LT-6

StreetLights

17974

17652

17647

113.419

4861.73

1429.92

262.05

5066.64

707.76

288.71

3768.01

504.40

320.00

- 11.75

220.77

0.03

5655.96

1829.43

329.96

79.19

Temporary Supply

22130

19265

19263

19.170

10.97

24.66

2768.88

29.82

136.67

2757.12

191.58

16.73

0.75

114.69

4.19

23.31

42.46

105.10

LT - TOTAL

3685521

3467807

3463311

2147.061

93958.97

47754.56

1497.61

265216.16

12161.45

4761.34

83367.48

178353.93

2135.87

1719.13

4422.72

60.01

97453.72

56061.01

1776.22

95.72

HT-1

Water Supply

166

163

163

163.253

1964.32

278.55

108.15

7010.65

425.58

369.32

4633.42

1048.04

207.94

23.53

282.62

47.41

3293.51

472.66

147.45

79.98

HT-2(a)

HT Industrial

941

907

906

897.396

1908.44

124.26

49987.26

372.29

2392.14

46231.96

4079.51

91.51

98.24

2189.40

188.96

1584.23

174.40

138.04

100.24

HT-2(b)

Commercial

444

432

431

94.409

343.59

20.11

13.89

6615.99

50.92

314.98

6229.44

243.51

6.11

0.54

303.21

2.20

486.62

64.38

23.46

97.18

HT-3(a)

Lift Irrigation

120

107

62

115.768

717.06

127.65

29.88

1782.71

93.53

91.30

1486.12

20.08

23.65

1.20

75.91

1.71

993.57

196.33

43.56

81.76

HT-3(b)

Govt. & Pvt.

Horticulture

HT-4

Residential Apartments

56

56

54

15.657

30.12

1727

1665

1616

1286.482

4963.53

406.36

3687248

3469472

3464927

3433.543

98922.50

LT-7

HT - TOTAL
TOTAL ( LT + HT )
Misc.Receipts/Trading
GRAND TOTAL

3687248

3469472

3464927

3433.543

4039.754

4039.754
4039.754

- 524.81

- 8.14

- 11.82

- 11.91

618.18

2.29

31.07

577.56

43.47

2.27

264.27

66014.79

944.62

3198.81

59158.50

5434.61

331.48

48160.92

1761.89

331230.95

13106.07

7960.15

142525.98

183788.54

2467.36

18.12

0.03

0.48

2599.50

0.04

2.16

2108.16

450.97

0.02

98940.62

48160.96

1762.37

333830.45

13106.11

7962.32

144634.14

184239.51

2467.38

- 14.49

- 704.62

28.97

0.28

27.27

2.70

109.01

2880.10

240.55

6385.20

910.49

342.43

97.14

1828.14

7302.82

300.56

103838.93

56971.50

2118.65

96.00

58.49

0.05

0.46

98.45

103897.42

56971.55

2119.11

96.02

1828.14

2.19
7305.01

300.56

- 10.08

97.93

TRICITY SUPPLY COMPANY LIMITED

od from April-2011 to March-2012. (Provisional)

HESCOM
% of
Collection
efficiency
without
adjust.

Ratio of
arrears
w.r.t
Demand

22

23

36.35

9.51

98.93

1.79

96.74

0.28

0.08

7.46

19.37

62.59

53.82

22.49

91.51

1.22

43.95

28.08

71.07

15.47

98.40

-2.61

31.87

6.60

65.65

6.02

91.96

0.43

93.65

0.99

80.59

7.52

93.44

0.37

88.90

1.31

43.23

5.55

81.11

0.27

43.51

5.51

Hubli Electricity Supply Company Limited

( Rs In Laks )
REVENUE DEMAND
Sl.No

Tariff
Category

1
2
1
LT-1
Total of LT-1
2
LT-2(a)(i)
4
LT-2(a)(ii)
5
LT-2 ( FL)
Sub Total of LT-2a
6
LT-2(b)(i)
7
LT-2(b)(ii)
Sub Total of LT-2b
Total of LT-2
8
LT-3(i)
9
LT-3(ii)
10
LT-3(FL)
Total of LT-3
11
LT-4(a)
Sub Total of LT-4(a)
12
LT-4(b)
Sub Total of LT-4(b)
13
LT-4(c) (i)
14
LT-4 (c) (ii)
Sub Total of LT-4(c)
Total of LT-4
15
LT5(bi)
LT-5(bii)
LT-5 (biii)
LT-5(biv)
Total of LT-5
16
LT-6 Water Supply
17
LT-6 Street Light
Total of LT-6
18
LT-7
Total of LT-7
LT - TOTAL

Account Code

3
23.101/61.101
23.102/61.102
23.104/61.104
FL
23.113/61.113
23.114/61.114

23.116/61.116
23.117/61.117
FL
23.122/61.122
23.121/61.121
23.127/23.127
23.128/61.128

23.129/61.129
23.130/61.130
23.131/61.131
23.133/61.133
23.144/61.144
23.144/61.144
23.145/61.145

Description

March-12 DCB
(Provisional)
4

579.50
579.50
Ltng.,heating & Motive Power , Hubli/Dharwad Munciple corporation
2,188.32
Ltng. ,heating & Motive Power , Village Panchayats
806.72
Free Lighting
23.25
3,018.30
Ltng. ,heating & Motive Power , Pvt. Institu. in ULB's & CC
44.56
Ltng ,heating & Motive Power , Pvt. Institu. in Village Pan.
14.68
59.24
3,077.54
Comme. Ltng ,heating & Motive Power , in ULB's & CC
1,378.34
Comme. Ltng ,heating & Motive Power , in Village Pan.
470.06
Free Lighting
9.92
1,858.32
IP Sets upto and inclusive of 10HP
15,953.86
15,953.86
IP Sets - Above 10 HP
6.20
6.20
IP Sets - Pvt Horticu. Nurseries,Coffee & Tea plantations of sanctioned load of 10HP & below
0.62
IP Sets - Pvt Horticu. Nurseries,Coffee & Tea plantations above 10HP
0.02
0.64
15,960.70
Heating & Motive Power
<= 5 HP
156.78
Heating & Motive Power - 5<x<40 HP
638.46
Heating & Motive Power - 40<x<67 HP
446.86
Heating & Motive Power - >= 67 HP
75.22
1,317.31
Water Supply
629.03
Public Lighting
454.58
1,083.62
Temporary Supply
257.49
257.49
24,134.49
Bhagyajyothi & Kutirajyothi (BJ/KJ)

Un- Billed Provision Reversal of Un- Billed

Consolidated DCB
for March-2012
Provision made in
(April-11 to March-12)
Mar-11
(Provisional)
(provisional)
5
289.75
289.75
1,094.16
403.36
11.63
1,509.15
22.28
7.34
29.62
1,538.77
689.17
235.03
4.96
929.16
7,976.93
7,976.93
3.10
3.10
0.31
0.01
0.32
7,980.35
78.39
319.23
223.43
37.61
658.65
314.52
227.29
541.81
11,938.50

7
293.92
293.92
1,111.60
402.55
13.45
1,527.60
24.66
5.85
30.50
1,558.10
707.70
235.61
5.11
948.41
6.17
6.17
0.20
0.01
0.21
6.38
81.58
343.44
226.68
63.44
715.15
316.90
232.22
549.12
4,071.08

7,058.53
7,058.53
25,759.21
9,712.54
287.41
35,759.16
525.83
140.81
666.64
36,425.80
16,299.03
5,621.08
118.04
22,038.15
169,160.65
169,160.65
69.22
69.22
6.19
0.24
6.42
169,236.28
1,694.61
7,488.46
5,155.20
890.78
15,229.04
7,392.85
5,066.64
12,459.48
2,768.88
2,768.88
265,216.16

Total Revenue
8
7,054.36
7,054.36
25,741.77
9,713.35
285.59
35,740.71
523.46
142.30
665.75
36,406.47
16,280.50
5,620.50
117.89
22,018.89
177,137.57
177,137.57
66.15
66.15
6.30
0.24
6.53
177,210.26
1,691.41
7,464.25
5,151.95
864.95
15,172.55
7,390.47
5,061.71
12,452.18
2,768.88
2,768.88
273,083.58

REVENUE DEMAND
Sl.No

Tariff
Category

Account Code

1
1

HT-1
33KV
11KV

23.250/61.250

Description

HT-2(a)(ii)
220kV
110KV
66KV
33KV
11KV

23.255/61.255

Industrial

Sub Total of HT-2(a)

3

HT-2(b)(ii)
11KV

23.256/61.256

Commercial

Sub Total of HT-2(b)

Total of HT-2
4

HT-3(a)(i)
220kV
110KV
33KV
11KV

23.262/61.262

Lift Irrigation Govt. Dept

Sub Total of HT-3a(i)

5

HT-3(a)(ii)
11KV

23.263/61.263

Pvt. LI schemes / LI Societies connected to urban/express feeders.

Sub Total of HT-3a(ii)

6

HT-3(a)(iii)
33KV
11KV

Sub Total of HT3(a)(iii)

Sub Total of HT-3(a)
Total of HT-3

23.265/61.265

Pvt. LI schemes / LI Societies other than those covered under HT3a(ii)

Un- Billed Provision Reversal of Un- Billed

Consolidated DCB
for March-2012
Provision made in
(April-11 to March-12)
Mar-11
(Provisional)
(provisional)
5

Water Supply, Sewerage Pumping

Total of HT-1
2

March-12 DCB
(Provisional)

277.39
339.54
616.93
387.57
647.33
25.79
1,124.41
2,432.85
4,617.95
552.72
552.72
5,170.68
71.16
31.93
15.04
11.72
129.85
0.50
0.50
4.33
10.39
14.72
145.08
145.08

277.39
339.54
616.93
387.57
647.33
25.79
1,124.41
2,432.85
4,617.95
552.72
552.72

Total Revenue
8
3,017.28
3,975.91
6,993.19
4,299.56
8,495.65
144.92
11,032.65
24,825.35
48,798.14
6,439.50
6,439.50

277.99
356.40

3,017.87
3,992.78

634.39

7,010.65

842.32
1,155.18
39.61
946.27
2,823.70

4,754.30
9,003.50
158.73
10,854.52
25,216.21

5,807.08

49,987.26

729.21

6,615.99

729.21

6,615.99

5,170.68
71.16
31.93
15.04
11.72
129.85
0.50
0.50
4.33
10.39
14.72

6,536.29

56,603.25

63.52
29.21
72.84
99.03

601.16
286.62
242.85
522.08

264.61

1,652.71

4.87

23.91

4.87

23.91

1.30
8.20

13.09
93.00

9.50

106.08

55,237.63
608.80
289.34
185.04
434.77
1,517.95
19.54
19.54
16.12
95.19
111.31

145.08
145.08

278.98
278.98

1,782.71
1,782.71

1,648.81
1,648.81

REVENUE DEMAND
Sl.No

Tariff
Category

Account Code

1
8

HT-4(a)
11KV

23.272/61.272

Description

3
Residen. Apartments - Hubli/Dharwad Munciple corporation

Sub Total of HT-4(a)

9

HT-4(b)
11KV

23.273/61.273

Residen. Apartments - U L B's other than HT-4(a)

Sub Total of HT-4(b)

Total of HT-4
HT - TOTAL
1
2
3

61.902/23.7
61.904/ 23.7
61.906/23.7

61.902/23.7
61.904/ 23.7
61.906/23.7

D&R Fee
Service Connection - Supervision Charges
Other Receipts from Consumers

Total of 61 series
2
62.330
3
62.340/28.104
4
62.360/28.105
5
62.363 /28.105
6
62.400/28.105
7
62.901/28.104
8
62.902/28.104
13
62.917/28.105
Total of 62 series
MISCELLANEOUS
GRAND TOTAL (LT+HT+Misc.)

Profit on sales of stores

Sale of Scrap
Other Misc. receipts from Trading
Meter Readings and calibration of meter - charges of wind mill project
Gain on sale of Fixed Assests
Rental from Staff Qtrs
Rental from others
Misc. Recoveries

March-12 DCB
(Provisional)

Un- Billed Provision Reversal of Un- Billed

Consolidated DCB
for March-2012
Provision made in
(April-11 to March-12)
Mar-11
(Provisional)
(provisional)

11.77
11.77
42.75
42.75
54.52
5,987.20
15.84
182.52
36.30
234.67
10.83
3.63
5.69
0.02
43.91
48.14
282.81
30,404.50

11.77
11.77
42.75
42.75
54.52
5,987.20
15.84
182.52
36.30
234.67
10.83
3.63
5.69
0.02
43.91
48.14
282.81
18,208.51

45.02

133.70

45.02

133.70

32.54

484.49

32.54
77.56
7,527.23

484.49
618.18
66,014.79

240.80
1,555.08
303.14

2,099.02

11,598.30

Total Revenue

22.39
0.09
0.46
18.65
3.63
61.09
1.20
392.96
500.48
2,599.50
333,830.45

100.45
100.45
494.69
494.69
595.14
64,474.77
256.65
1,737.60
339.44
2,333.69
33.22
0.09
0.46
18.65
7.27
66.78
1.22
436.87
548.62
2,882.31
340,440.66