Power dues as on 09.01.

2020 (Rs in cr)

Power bills submitted   11241.16

Payment received 4872.99

Less LPS adjusted -161.08

Net payment received   4711.91

Total dues as on date   6529.25

Bills due as on 01.12.2019   5908.77

Bills not due   620.47

 Dec-19 Budgeted for Budgeted for 2019-
DESCRIPTION (Provisional) Jan-19 20
Rs. Crores Rs./ Unit Rs. Crores Rs./ Unit Rs. Crores Rs./ Unit
WAGES 2.76 0.04 3.09 0.04 36.25 0.04
COAL 212.95 2.77 190.83 2.31 2115.90 2.32
LDO & HFO 0.58 0.01 1.70 0.02 18.50 0.02
STORES 3.35 0.04 3.66 0.04 43.86 0.05
OVERHAULING
- - - - 20.05 0.02
COST
CISF 1.24 0.02 1.52 0.02 18.00 0.02
POWER BILLS 0.50 0.01 1.49 0.02 17.93 0.02
INSURANCE 0.91 0.01 0.95 0.01 11.05 0.01
STEAG (O&M) 7.10 0.09 7.92 0.10 95.00 0.10
BILLS (Others) 2.56 0.03 2.85 0.03 34.19 0.04
DEPRECIATION 36.09 0.47 36.84 0.45 435.00 0.48
INTEREST 30.54 0.40 31.59 0.38 384.00 0.42
GENERATION
298.58 3.88 282.45 3.43 3229.73 3.53
COST
SALES 340.53 4.43 326.72 3.96 3744.89 4.10
Other Income 0.19 0.00 0.04 0.00 8.74 0.01
Incentive on
- -   34.65 0.04
sales
PROFIT/LOSS
42.14 0.55 44.31 0.54 558.55 0.61
(PBT)