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1 ANNEXURE-11 Statement showing operational performance of the five Units of Panipat Thermal Power Station for the five years up to 2-1 (Referred to in paragraph 2B.4.1) Sl. Particulars Unit No. 1. Generating capacity* (MUs) (11x876/1 21x876/1) Total hours available in a year (Per Unit) 3. Actual running hours Total ** Percentage of plant availability (tem 3/tem 2x1) 5. Possible generation with reference to hours actually operated (MUs) (tem 3 x unit capacity in MW/1) 6. Actual generation (MUs) 7. Shortfall (tem 5-tem 6)/Percentage of actual generation to possible generation (in brackets) (tem 6 / tem 5x 1) 8. Actual generation per KW of installed capacity (KWH) (tem 6/unit capacity in MW x 1) Total Total (55.42) (51.6) (66.66) (51.12) 84.1 (94.88) (53.31) (52.74) (67.53) (74.54) (94.79) (59.56) (53.73) (64.92) (71.73) (94.63) (56.69) () (6.39) (68.2) (98.4) (55.2) () (71.8) (72.58) (98.99) * Generating capacity means required generation during total hours available in a year. ** Unit placed under shutdown from 22 January 1999 for refurbishment work. 133

2 Audit Report (Commercial) for the year ended 31 March 21 Sl. Particulars Unit No. 9. Plant load factor (per cent)* (tem 6/tem 1 x 1) Auxiliary consumption (MUs) 11. Percentage of auxiliary consumption (tem 1/tem 6 x 1) & & & & * Plant load factor represents the percentage of actual generation to generating capacity. 134

3 ANNEXURE-12 Statement showing cost of generation per unit, cost per unit of power sent out at Panipat Thermal Power Station during five years up to 2-1 (Referred to in paragraph 2B.5) Sl. Particulars No. 1. (a) Gross generation (MUs) (b) Auxiliary consumption (MUs) (c) Power available for sale (a-b) (MUs) Cost of generation (Rs in crore) i) Coal ii) Oil iii) Operation and maintenance iv) Salaries and Wages v) ndirect cost (interest and depreciation) Total cost of generation 3. Total cost per Unit (Paise) (a) Power generated (b) Power available for sale Break up of cost per Unit available for sale (Paise) i) Coal ii) Oil iii) Operation and Maintenance iv) Salaries and wages v) ndirect cost (nterest and depreciation) Total 5. Average revenue per unit (Paise) * Loss per unit (Paise) Total loss (Rupees in crore) * Power available was sold to the erstwhile Board: MUs (average revenue: Paise per unit) and HPNL: MUs (average revenue: Paise per unit). 135

4 Audit Report (Commercial) for the year ended 31 March 21 ANNEXURE-13 Statement showing average calorific value of coal, stipulated heat rate, standard consumption of coal, actual and excess consumption of coal at Panipat Thermal Power Station during five years up to 2-1 (Referred to in paragraph 2B.6) Sl. Particulars Unit No. 1. Average calorific value of coal (K.cal/Kg.) 2. Stipulated heat rate as per standard adopted * (K.cal/KWH) 3. Stipulated heat rate at 87 per cent (Unit to ) boiler efficiency and 86 per cent (Unit ) boiler efficiency (k. cal/kwh) (tem 2 x 1) 87/86 4. Standard consumption of coal for generation per KWH (gms) to to to (tem 3 tem 1x1) 5. Actual generation (MUS) to Standard consumption of to coal for actual generation (tonnes) (tem 4xtem 5) Actual consumption of coal to (tonnes) Excess consumption of coal to (tonnes) (tem 7 - tem 6) Total Average procurement cost of coal (Rupees per tonne) 1. Cost of excess coal consumed (Rupees in lakh) * Turbine load has been considered as 65 MW per unit for Units to and full load (21 MW) for Unit. 136

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6 Audit Report (Commercial) for the year ended 31 March 21 ANNEXURE - 15 Statement showing financial position of Haryana State Small ndustries and Export Corporation Limited for the five years up to (Referred to in Paragraph No. 2D.6) Sl. No. Particulars (Rupees in lakh) A. LABLTES (a) Paid-up-capital (b) Reserve and Surplus (i) Capital Reserve (ii)general Reserve (c) Borrowings (d) Trade dues and other current liabilities (including provisions) * TOTAL A B. ASSETS (a) Gross block (b) Less: depreciation (c) Net fixed assets (d) nvestments (e) Current assets loans and advances (f) Accumulated loss TOTAL B C. Capital employed ** D. Net worth *** * ** *** ncludes provision for gratuity amounting to Rs 6.22 lakh during to Capital employed represents net fixed assets plus working capital. Net worth represents paid-up capital plus free reserves less intangible assets. 138

7 ANNEXURE - 16 Statement showing working results of Haryana State Small ndustries & Export Corporation Limited for the five years up to (Referred to in paragraph No. 2D.6) Sl.No. Particulars (Rupees in lakh) A. ncome (a) Sales (b) Other ncome (c) Grants received (d) Accretion (+)/decretion (-) (+) (+) (-) (-) (+) to stock TOTAL A B. Expenditure (a) Purchases (b) Employees remuneration and other benefits (c) Other expenses (d) nterest TOTAL B Loss(-) (+) 36.6 (+) (+) 4.77 (+) (-) Provision for tax Profit/loss after tax (+) 36.6 (+) (+) 2.4 (+) (-)

8 Audit Report (Commercial) for the year ended 31 March 21 ANNEXURE-17 Statement showing working results of raw material depots of Haryana State Small ndustries & Export Corporation Limited for the last five years up to 2-1 (Referred to in paragraph No.2D.7.1 2) (Rupees in lakh) Ambala Karnal Panipat Chandigarh Sonepat Rohtak Y.Nagar Gurgaon Faridabad Hisar Kurukshetra Bhiwani Jind M.Dabwali Rewari Bahadurgarh Turnover ncome Expenditure Profit(+)/ (-) 3.7 (-) 1.69 (-) 4.88 (+) (-) 6.3 (-) 3.61 (-) 2.57 (+) 1.79 (+) (-) 4.8 (-) 3.89 (-) 3.89 (-) 3.51 (-) 3.51 (-) 2.11 (+) Turnover ncome Expenditure (-) 4.72 (-) 2.5 (-) 6.47 (+) (-) 6.65 (-) 6.96 (-) 2.18 (-) 2.47 (+) (-) 5.26 (-) 4.41 (-) 4.65 (-) 3.96 (-) 3.59 (-) 1.27 (-) 5.15 Turnover ncome Expenditure (-) 5.51 (-) 1.96 (-) 7.2 (+) (-) 6.49 (-) 7.35 (-).7 (-) (-) 5.6 (-) 4.34 (-) 4.12 (-) 4.45 (-) 3.34 (+) 1.3 (-) Turnover _ ncome _ Expenditure (-) 6.69 (-) 3.52 (-) 9.2 (+) (-) 6.96 (-) (-) 3.6 (-) 3.7 (+) (-) 6.9 (-) 5.8 (-)7.1 (-)4.14 (-)3.79 (-)4.66 (-) Turnover ncome Expenditure (-) 5.29 (-) 6.2 (-) 8.54 (+) (-) 2.6 (-) 11.6 (-) 3.67 (-) 1.69 (+) (+).71 (-) 4.45 (-) 7.43 (-) 3.91 (-) 1.93 (-) 5.77 (-) 2.7 Total Turnover ncome Expenditure (-) (-) (-)35.93 (+) (-) (-) 4.69 (-) (-) 6.55 (+) 14. (-) (-) (-) (-)19.97 (-) (-) (-) 18.4 Note: Working results of Chandigarh, Faridabad and Hisar depots include the results of agencies. 14

9 ANNEXURE-18 Statement showing working results of emporia of Haryana State Small ndustries and Export Corporation Limited for five years up to 2-1 (Referred to in paragraph No. 2D.7.2 1) (Rupees in lakh) Year Ambala Mumbai Chandigarh Kolkata Delhi Hissar Lucknow Agra ncome Expenditure (+) 7.69 (+) 3.94 (-) 1.87 (+) (+) 3.32 (-) 1.1 (+) 3.95 (-) ncome Expenditure (+) 1.58 (-).85 (+) 1.63 (+) 9.6 (-).36 (-) 2.39 (+) ncome Expenditure (-) 2.45 (-) 1.85 (+) 4.1 (+) 5.75 (-) 4.34 (-) 6.83 (+) ncome Expenditure (-) 1.1 (-).47 (-) 1.62 (+) 1.13 (-) 2.98 (-) 4.2 (+) ncome Expenditure (-) 4.84 (-) 1.6 (-) 5.5 (-) 2.5 (-) 5.2 (-) 4.26 (-).63 - Total ncome Expenditure (+).97 (-).83 (-) 2.81 (+) (-) 9.38 (-)18.51 (+) 6.3 (-)

2. Highlights of Tariff:-

2. Highlights of Tariff:- OERC fixed Electricity Tariff for FY 2012-13 No tariff change in Irrigation, Pumping, Agriculture and Allied Agriculture Activities Reduction of tariff in case of Bulk Domestic Supply As per the Electricity