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| Name of
Transmission Licensee: HPSEB |
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| Key
Ratios |
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Form No: P10 |
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| Sr. |
Particulars |
2005-06 |
2006-07 |
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| No |
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Actual |
Estimated |
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| A |
Financial
& Material Management |
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| 1 |
Annual
capital expenditure/net book value |
61.66 |
126.00 |
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| 2 |
Transmission
cost/Energy sales across voltage categories |
----- |
----- |
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| 3 |
Employee
cost as a percentage of total cost |
----- |
----- |
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| 4 |
Operating
expenses / Revenue from Sale of power |
----- |
----- |
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| 5 |
Cost
of capital |
----- |
----- |
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| 6 |
Debt
Service Coverage Ratio |
----- |
----- |
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| 7 |
Stores
Inventory/1000 Km of Transmission lines |
----- |
----- |
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| 9 |
Working
Capital to Revenue from Transmission of power |
----- |
----- |
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| B |
HR
Management |
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| 1 |
Employee
cost per unit of transmitted energy |
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----- |
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| 2 |
Training
participation days per employee |
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----- |
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| D |
Operational
Performance |
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----- |
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| 1 |
Unplanned
outage/total outage (Fault breakdown / total outage) |
408 |
320 |
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| 2 |
Annual
replacement rate of Power transformers (%): |
5.70% |
2.50% |
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(Power Transformers
replaced / Transformers in service) |
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Chief Engineer(Trans.), |
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HPSEB, Hamirpur(H.P). |
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