Chapter - 1: Bescom in Brief
Chapter - 1: Bescom in Brief
CHAPTER – 1
BESCOM IN BRIEF
Table: 1.1
Sl. No Particulars Statistics
Position as on 30-09-2016
1 Area Sq.km. 41092
2 Districts Nos. 8
3 Population lakhs 207
4 Zone Nos. 3
5 DTCs Nos. 246419
6 HT lines ckt. kms. 91247.57
7 LT lines ckt. kms 163815.6
Total employees strength
A Sanctioned 21819
B Working 14189
Demand (FY-16) (excld. Other
9 Rs. in Crs 14148.24
income)
Collection (FY-16) (excld.
10 Rs. in Crs 14076.65
Other income)
BESCOM IN BRIEF 1
BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
I. BESCOM AT A GLANCE:
Number of Consumers:
Table: 1.2
As on 31.03.2016
Table: 1.3
BESCOM IN BRIEF 2
BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
BESCOM IN BRIEF 3
BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Table: 1.6
In Crs. % Rs./unit %
[C] SALES REVENUE
FY-16 FY-15 Change FY-16 FY-15 Change
LT
1 Domestic 3027.99 2779.69 8.93% 4.92 4.75 3.60%
2 Commercial 1493.07 1368.04 9.14% 8.51 8.22 3.49%
3 Industrial 751.14 722.50 3.96% 6.53 6.37 2.50%
4 others 811.63 879.29 -7.69% 8.65 8.67 -0.22%
Total LT excluding
5 6083.83 5749.52 5.81% 6.08 5.95 2.30%
Agriculture
6 Agriculture 1587.48 1375.76 15.39% 2.56 2.32 10.57%
Total L. T. Including
7 7671.31 7125.28 7.66% 4.74 4.57 3.73%
Agricultural
HT
8 Industrial 3387.37 3313.01 2.24% 7.37 6.97 5.74%
9 Commercial 2383.31 2335.44 2.05% 9.11 8.35 9.11%
10 others 631.73 607.55 3.98% 5.87 4.80 22.37%
Total H. T. excluding
11 6402.41 6256.00 2.34% 7.73 7.10 8.87%
Agricultural
12 Agriculture 12.36 4.18 195.77% 2.16 2.28 -5.27%
Total H. T. Including
13 6414.77 6260.18 2.47% 7.69 7.09 8.48%
Agricultural
14 Non-Tariff 62.16 94.15 -33.98% 0.03 0.04 -34.25%
Total H.T. + L. T. 14148.24 13479.60 4.96% 5.77 5.52 4.52%
BESCOM IN BRIEF 4
BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Table: 1.8
In Crs Rs./unit
D SALES REALISATION % Change % Change
FY-16 FY-15 FY-16 FY-15
LT
1 Domestic 3168.99 2917.19 8.63% 5.15 4.98 3.31%
2 Commercial 1511.71 1352.33 11.79% 8.62 8.13 6.00%
3 Industrial 763.06 781.81 -2.40% 6.63 6.89 -3.77%
4 others 624.43 699.34 -10.71% 6.65 6.89 -3.48%
Total LT Excluding
5 6068.19 5750.67 5.52% 6.07 5.95 2.01%
Agricultural
6 Agriculture 1425.82 1216.38 17.22% 2.30 2.05 12.32%
Total L. T. Including
7 7494.02 6967.05 7.56% 4.63 4.46 3.64%
Agricultural
HT
8 Industrial 3385.89 3355.79 0.90% 7.37 7.06 4.34%
9 Commercial 2401.06 2369.95 1.31% 9.18 8.48 8.32%
10 Others 786.02 567.88 38.41% 7.30 4.48 62.89%
Total HT Excluding
11 6572.97 6293.62 4.44% 7.93 7.14 11.10%
Agricultural
12 Agriculture 9.66 -17.52 -155.16% 1.69 -9.58 -117.67%
Total H. T. Including
13 6582.64 6276.10 4.88% 7.89 7.11 11.04%
Agricultural
14 Non-Tariff 149.85
Total H.T. + L. T. 14076.65 13393.00 5.10% 5.74 5.48 4.67%
Sl. In Crs %
Particulars
No FY-16 FY-15 Change
1 Power Purchase Cost 10883.46 10320.16 5.46%
2 Transmission charge(KPTCL+PGCL) 1717.07 1282.18 33.92%
3 Direct Employees cost 785.19 740.89 5.98%
4 Employees cost on Administration 70.08 61.46 14.02%
5 Repair and Maintenance of Transformers 55.83 37 50.89%
6 Repair and maintenance of Lines and Cables 23.60 12.25 92.65%
7 Other Repair and maintenance charges 3.94 5.69 -30.76%
8 Remuneration to contract agencies 118.37 109.61 7.99%
9 Conveyance & Travel expenses 43.66 38.72 12.76%
10 Miscellaneous losses & Write off 10.90 5.03 116.70%
12 Other A &G Expense 52.92 43.95 20.41%
13 Depreciation 419.56 310.29 35.22%
Less :Depreciation with drawn on Contribution
14 -128.96 -110.5 16.71%
assets
15 Interest on loans 266.03 217.69 22.21%
16 Interest on working capital 311.82 247.23 26.13%
Interest on consumers security Deposit and other
17 245.24 210.37 16.58%
interest charges
BESCOM IN BRIEF 5
BANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
12%
10%
8%
6%
4%
2%
0%
INDIRANAGAR
HSR
KORAMANGALA
SHIVAJINAGAR
JAYANAGAR
RAJAJESHWARINAGAR
CHANDAPURA
KOLAR
MADHUGIRI
MALLESWARAM
VIDHANASOUDA
TUMKUR
HIRIYUR
DAVANAGERE
CHINTAMANI
K.G.F
YELHANKA
HEBBAL
HARIHARA
RAMNAGAR
PEENYA
RAJAJINAGAR
KANAKPURA
NELMANGALA
CHITRADURGA
TIPTUR
KENGERI
CHIKBALLAPURA
BMAZ Sales - 52%, Revenue - 62% BRAZ Sales - 28 % , Revenue - 25% CTAZ Sales - 20% , Revenue - 14%
SALES REVENUE
BESCOM IN BRIEF 6