WELCOME TO APCPDCL

Scale of Operation

CENTRAL POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED SALIENT FEATURES

SALIENT FEATURES

I	Licensed Area	Covering seven districts in Rayalseema and Telangana areas inclusing twin cities of Hyderabad and Secunderabad i.e,capital of Andhra Pradesh,Kurnool,Mahboobnagar,Medak,Nalgonda, Rangareddy and Hyderabad	86,800Sq. KM.
	Districts	Ananthapur,Kurnool,Mahboobnagar,Medak,Nalgonda,Rangareddy and Hyderabad
II	Assets-Cost	(a)Original Cost of fixed assets as on 31-3-2002	Rs.1743.71crores
		(b)Cost of assets being added during 2002-2003	Rs.326.34 crores
		Total	Rs.2070.05 crores
III	T& D Network as on 31-12-2003
		(I)No. of 33KV Substations	912 Nos
		(II)No. of 11KV Distribution transformers	105936 Nos
		(III)Length of 33KV lines	29224.472 Ckt.KM
		(IV)Length of 11KV lines	63430.169 Ckt.KM
		(V)Number of 11KV feeders
		(a)Rural	2111 Nos
		(b)Urban	1165 Nos
		Total	3276 Nos.
		(VI)length of LT Lines	170034.42 Ckt. KM
		LT to HT ration=2
IV	Man Power
		District	Employees
		Ananthapur	2616
		Kurnool	1706
		Mahaboobnagar	1590
		Nalgonda	2354
		Medak	1693
		Rangareddy	1771
		Hyderabad	3506
		Total	15236
V	Rural Electrification	Electrification of Main Villages	100%
		Existing	6500
		Electrified	6500
		*14 Villages in forest areas Electrified with Solar Panels
		Electrification of Hamlets	88.5%
		Existing	5305 Nos.
		Electrified	4698 Nos.
		Balance	607 Nos.
		Electrification of Dalit wadas	93.2%
		Existing	11684 Nos.
		Electrified	10901 Nos.
		Balance	783 Nos.
		Electrification of Weaker section colonies	83.3%
		Existing	6167 Nos.
		Electrified	5138 Nos.
		Balance	1029 Nos.
VI	Consumers served as on 31-12-2003	A)Low Tension (LT) Consumers
		Category -I-Domestic	37.91 lakhs
		Category-II Commercial	4.43 lakhs
		Category-III Industrial	0.60 lakhs
		Category-IV Cottage Industry	0.05 lakhs
		Category-V Agriculture	7.8 lakhs
		Category-VI Public lighting	0.23 lakhs
		Category-VII General Purpose	0.18 lakhs
		Total LT	50.32 lakhs
		B)High Tension (HT) Consumers
		Category-I-Industrial	1660 Nos.
		Category-II Non Industrial	817 Nos.
		Category-IV Agriculture	200 Nos.
		Category-V Railway Traction	3 Nos.
		Category-VI Townships/Colonies	65 Nos.
		REC	7 Nos.
		Total HT	2752 Nos.
		Voltage wise break up
		132KV & 220KV Supply	27 Nos.
		33KV supply	113 Nos.
		11KV supply	1994 Nos.
VII		(a)Energy Handled in 2002-2003
		Energy Input	17248 MU
		LT (Including Agl.5584 MU)	10096 MU
		HT	3244 MU
		Losses	3908 MU
		(b) Projection for 2003-2004(Revised - ARR)
		Energy Input	17733 MU
		Energy Sales
		LT((including Agl.5235 MU)	10010 MU
		HT (inclusing of RESCO of 295 MU)	3993 MU
		Total	14003 MU
		Losses(assumed)	3730 MU (21.03%)
VIII		(a)Revised Aggregate revenue requirement for 2003-2004
		(I)Power purchase cost	Rs.3874.95 Crores
		(II)Other Expenses	Rs.681.42 Crores
		(III)Reasonable return	Rs.4.68 Crores
		Total	Rs.4561.05Crores
		(b)Revised Aggregate revenue requirement for 2004-2005
		(I)Power purchase cost	Rs.4055.60 Crores
		(II)Other Expenses	Rs.766.96 Crores
		(III)Reasonable return
		Total	Rs.4570.51 Crores
IX		Tariff Order 2003-2004
		(a)Revenues from sale of energy	Rs.3486.93 Crores
		(b)non Tariff Income	Rs.193.22 Crores
		(c)Govt.Subsidy	Rs.578.68 Crores
		(d)Effeciency gains	Rs.139 Crores
		Total	Rs.4397.83 Crores

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