Download - UI IN SR (FROM 01/01/03 TO 12/08/07)
UI IN SR (FROM 01/01/03 TO 12/08/07)
• TOTAL UI TURNOVER :- 14,596 MU
• TOTAL UI AMOUNT DISBURSED:- 3,434 CR
• AVG WEEKLY TRANSACTION:- 61 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 14 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-3452 5970 392 2097 -377
Total amount paid in Crores
Rs. -430 1266 -63 573 -100
SUMMARY OF UI – 241 WKS(FROM 01/JAN/03 TO 12/AUG/07)
IR EXCHANGES OF SR IN THE FORM OF UI TILL 12.08.2007 (241 WEEK)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
1440 MU (IMPORT BY SR)
1274 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 117 Cr. Rs. 78 Cr.
Energy Exported 787 MU (EXPORT BY SR)
473MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 56 Cr. Rs. 40 Cr.
244
-258
353
215180
263
-200
-274-294
-244
-400
-300
-200
-100
0
100
200
300
400
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
6239MU
1337MU5
360MU
270MU
1172MU
559MU
AP KAR KER TN
1819MU
PON
1564MU
3256MU
182MU
1159MU
DETAILS OF
UI SUMMARY 2002-03
UI IN SR 2002-03(FROM 01/01/03 TO 30/03/03)
• TOTAL UI TURNOVER :- 719 MU
• TOTAL UI AMOUNT DISBURSED:- 106.7 CR
• AVG WEEKLY TRANSACTION:- 55 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 8.21 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-453 299 221 60 -31
Total amount paid in Crores
Rs. -72 41 36 12 -5
SUMMARY OF UI – 13 WKS(FROM 01/JAN/03 TO 30/MAR/03)
IR EXCHANGES OF SR IN THE FORM OF UI FROM 01-01-2003 30.03.2003 (13 WEEKS)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
7 MU (IMPORT BY SR)
0 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs 0.64 Cr. Rs. 0 Cr.
Energy Exported 62 MU (EXPORT BY SR)
0 MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 4.49 Cr. Rs. 0 Cr.
282
-161
0
140164
193
-160
-300
0
-163
-400
-300
-200
-100
0
100
200
300
400
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
303MU
1337MU4
53MU
5MU
31MU
AP KAR KER TN
1819MU
PON
221MU
82MU
0.16MU
22MU
DETAILS OF
UI SUMMARY 2003-04
UI IN SR 2003-04(FROM 31/03/03 TO 28/03/04)
• TOTAL UI TURNOVER :- 3292 MU
• TOTAL UI AMOUNT DISBURSED:- 553.9 CR
• AVG WEEKLY TRANSACTION:- 63 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 10.7 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-1608 1397 644 450 -24
Total amount paid in Crores
Rs. -313 244 105 112 -4
SUMMARY OF UI (FOR 2003-04)
IR EXCHANGES OF SR IN THE FORM OF UI FROM 31-03-2003 28-03.2004 (52 WEEKS)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
166 MU (IMPORT BY SR)
533 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs 10 Cr. Rs.20 Cr.
Energy Exported 43 MU (EXPORT BY SR)
10 MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 3 Cr. Rs. 0.15 Cr.
217
-200
218 175 169221
-195
0
-628
-161
-800
-600
-400
-200
0
200
400
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
1397MU
1337MU
1651MU
8MU
87MU
AP KAR KER TN
43MU
PON
651MU
667MU
63MU
217MU
DETAILS OF
UI SUMMARY 2004-05
UI IN SR 2004-05(FROM 29/03/04 TO 27/03/05)
• TOTAL UI TURNOVER :- 3773 MU
• TOTAL UI AMOUNT DISBURSED:- 821.2 CR
• AVG WEEKLY TRANSACTION:- 73 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 15.8 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-2140 2205 339 581 -39
Total amount paid in Crores
Rs. -474 442 66 194 -9
SUMMARY OF UI (FOR 2004-05)
IR EXCHANGES OF SR IN THE FORM OF UI FROM 29-03-2004 27.03.2005 (52 WEEKS)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
274 MU (IMPORT BY SR)
229 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs 16 Cr. Rs.10 Cr.
Energy Exported 200 MU (EXPORT BY SR)
18 MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 10 Cr. Rs. 2 Cr.
245
-244
349
201 200
277
-222
-649
-221
-132
-800
-600
-400
-200
0
200
400
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
2206MU
1337MU
2148MU
1
MU
74MU
105MUAP KAR KER TN
9
MU
PON
413 MU
808MU
66MU
228MU
DETAILS OF
UI SUMMARY 2005-06
UI IN SR 2005-06(FROM 28/03/05 TO 26/03/06)
• TOTAL UI TURNOVER :- 3020 MU
• TOTAL UI AMOUNT DISBURSED:- 644 CR
• AVG WEEKLY TRANSACTION:- 58 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 12.4 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-294 1085 -726 744 -166
Total amount paid in Crores
Rs. -33 182 -174 172 -32
SUMMARY OF UI (FOR 2005-06)
IR EXCHANGES OF SR IN THE FORM OF UI FROM 28-03-2005 26.03.2006 (52 WEEKS)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
297 MU (IMPORT BY SR)
74 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs 18 Cr. Rs.5 Cr.
Energy Exported 351 MU (EXPORT BY SR)
285 MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 30 Cr. Rs. 23 Cr.
255
-197
378
167198
220
-172-138
-238
-158
-300
-200
-100
0
100
200
300
400
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
1111MU
1337MU
700
MU
25
MU
756
MU
180
MU
AP KAR KER TN
405
MU
PON
3
0
MU
879MU
13
MU
135
MU
DETAILS OF
UI SUMMARY 2006-07
UI IN SR 2006-07(FROM 27/03/06 TO 01/04/07)
• TOTAL UI TURNOVER :- 2761 MU
• TOTAL UI AMOUNT DISBURSED:- 941.5 CR
• AVG WEEKLY TRANSACTION:- 52 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 17.8 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-1046 628 -194 -56 -68
Total amount paid in Crores
Rs. -391 238 -118 39 -32
SUMMARY OF UI (FOR 2006-07)
IR EXCHANGES OF SR IN THE FORM OF UI FROM 27-03-2006 01.04.2007 (53 WEEKS)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
426 MU (IMPORT BY SR)
278 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs 41 Cr. Rs.25 Cr.
Energy Exported 113 MU (EXPORT BY SR)
140 MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 6 Cr. Rs. 12 Cr.
275
-397
334361
129
310
-153
-294
-449
-352
-500
-400
-300
-200
-100
0
100
200
300
400
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
788MU 1
337MU
227
MU
160
MU
292
MU
105MU
AP KAR KER TN
1273
MU
PON
97
MU
458MU
37MU
513
MU
DETAILS OF
UI SUMMARY 2007-08
UPTO 12.08.07
UI IN SR 2007-08(FROM 02/04/07 TO 12/08/07)
• TOTAL UI TURNOVER :- 1031 MU
• TOTAL UI AMOUNT DISBURSED:- 366.3 CR
• AVG WEEKLY TRANSACTION:- 54 MU
• AVG WEEKLY UI AMOUNT DISBURSED:- 19.3 CR
AP KAR KER TN PONDY
Total UI exported(-) /
Imported(+) in MUs
-92 356 108 318 -49
Total amount paid in Crores
Rs. 6 119 22 121 -18
SUMMARY OF UI (FOR 2007-08) Up to 12TH Aug 2007
IR EXCHANGES OF SR IN THE FORM OF UI FROM 02-04-2007 12.08.2007 (19 WEEKS)
TRANSACTION WITH WR
TRANSACTION WITH ER
Energy Imported
271 MU (IMPORT BY SR)
160 MU(IMPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs 33 Cr. Rs.18 Cr.
Energy Exported 20 MU (EXPORT BY SR)
21 MU(EXPORT BY SR)
Net Saving to each SR and WR/ER Constituents
due to differential tariff
Rs. 3 Cr. Rs. 3 Cr.
422
-370
581
323
226
366
-252-268
-292 -273
-400
-300
-200
-100
0
100
200
300
400
500
600
RA
TE
(PA
ISE
/UN
IT)
OVER DRAWAL (PURCHASE) UNDER DRAWAL (SOLD)
UI EXCHANGES AND AVG. RATES IN RESPECT OF DIFFERENT CONSTITUENTS IN SR
434MU
1337MU
181
MU
78
MU
43
MU
51
MU
AP KAR KER TN
89
MU
PON
151
MU
361
MU
2
MU
43
MU
INJECTING UTILITY STATE EXPORT (MU)
TNEB TAMILNADU 673
KPTCL KARNATAKA 205
KSEB KERALA 1792
APPCC ANDHRA PRADESH 426
JINDAL KARNATAKA 274
KPCL KARNATAKA 593
JSWEL KARNATAKA 1058
BSES KERALA 54
RGCCPP TAMILNADU 882
USWL KARNATAKA 42
GSML KARNATAKA 41
EXPORT OF STOA ENERGY OF SR UTILITIESDURING THE YEAR 2006-07
INJECTING UTILITY STATE EXPORT (MU)
TNEB TAMILNADU 1653
BESCOM KARNATAKA 3
APPCC ANDHRA PRADESH 446
IMPORT OF STOA ENERGY OF SR UTILITIESDURING THE YEAR 2006-07
INJECTING UTILITY STATE EXPORT (MU)
TNEB TAMILNADU 1006
BESCOM KARNATAKA 97
APPCC ANDHRA PRADESH 377
IMPORT OF STOA ENERGY OF SR UTILITIESDURING THE YEAR 2007-08
Up to JULY 2007
NO. OF IMPORT OF STOA TRANSACTIONS ( DA, SD) OF SR UTILITIES DURING THE YEAR 2007-08
Up to AUG 2007
UTILITY APR07 MAY 07 JUNE 07 JULY 07 AUG 07
DA SD DA SD DA SD DA SD DA SD
APPCC 36 1 129 4 34 4 5 1 5 4
BESCOM 25 7 24 2 - - - - - -
TNEB 71 30 35 7 - - - - - -
NO. OF EXPORT OF STOA TRANSACTIONS ( DA, SD) OF SR UTILITIES DURING THE YEAR 2007-08
Up to AUG 2007
UTILITY APR07 MAY 07 JUNE 07 JULY 07 AUG 07
DA SD DA SD DA SD DA SD DA SD
APPCC - - - - 8 4 8 2 - -
BESCOM - - - - - - 20 1 35 1
TNEB 3 1 7 - 7 - - - 16 1
KSEB 15 3 1 - 9 4 - - 38 -
GEL 20 - 16 - 2 - 2 - - -
GSML 4 - 4 - - - 1 - - -
JSWEL 1 1 2 3 - - 18 6 8 -
UGARSUGAR
3 1 7 - 7 - - - - -
SRSL - - - - - - - - 3 -
NAVABHARAT
- - - - - - 4 - 18 -
0
200
400
600
800
1000
1200
1400
1600
1800
KP
TC
L
KS
EB
AP
PC
C
JIN
DA
L
KP
CL
JS
WE
L
BS
ES
RG
CC
PP
US
WL
GS
ML
EXPORT OF STOA ENERGY OF SR UTILITIES
DURING THE YEAR 2006-07