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Welcome |
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Project Features |
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Important Events |
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Commissioning dates |
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Salient Features |
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Generation |
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Staff strength |
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Unit Availablity |
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Reach at Us |
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Sch.No. |
For the year 2006-07 |
For the year 2005-06 |
For the year 2004-05 |
For the year 2003-04 |
For the year 2002-03 |
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INCOME |
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Sale of Power |
|
163953199 |
83873692 |
248494754 |
174178752 |
123180402 |
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Other Income |
10 |
3974773 |
3856441 |
19318700 |
2780912 |
1995296 |
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Total: |
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167927972 |
87730133 |
267813454 |
176959664 |
125175698 |
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EXPENDITURE |
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Repair and maintenance expenses |
11 |
14199857 |
22614383 |
15168388 |
17067070 |
12330017 |
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Operational Expenses |
12 |
6960513 |
7137820 |
5713252 |
5602453 |
3681832 |
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Employee & other related cost |
13 |
100754266 |
56234102 |
53237013 |
52629852 |
47720935 |
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Administrative & General expenses |
14 |
13612522 |
12802053 |
12799118 |
9178183 |
8604477 |
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Interest & Financial Charges |
15 |
10636234 |
10636234 |
10636234 |
10636234 |
10636234 |
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Depreciation |
5 |
127906547 |
127932734 |
126892131 |
129694369 |
128913883 |
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Loss on sale of assets |
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Preliminary expenses written off |
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Less : Expenditure during construction |
16 |
-13020946 |
-3868241 |
-5096554 |
-4663482 |
-4296624 |
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Total |
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261048993 |
233489085 |
219349582 |
220144679 |
207590754 |