FORM-19
	KEY RATIOS
	Name of Company:HPSEB
	Name of Power Station: GUMMA POWER HOUSE
		(All figures Rs. In lac)
Sr.No.	Particulars	PY	CY	Remarks
		Actual	Estimated
		2005-06	2006-07
1	Annual Capital Exp./Net Book Value			No capital Expenditure incurred
2	Employees cost as a percentage of total cost	51.81	53.00	Actual Exp against O/M Estab.
3	Operation Expenses/Revenue from sale of Power	19.34	22.00	Actual Exp.O/M Material
4	Cost of Capital
5	Debt Service coverage ratio
6	Training participation days per employee