Paschim Kshetra-Financial Highlights
FINANCIAL HIGHLIGHTS
I. AUDITED ACCOUNTS

IMPORTANT PARAMETERS OF THE COMPANY

S.No Particulars 2009-10 2008-09 2007-08 2006-07 2005-06
1 Revenue from sale of power  (including subsidy) 3641.88 3034.96 2783.72 2596.75 1882.81
2 Other Revenue Receipts 189.35 170.49 154.72 130.65 103.92
3 Total Revenue Receipts 3831.22 3205.45 2938.44 2727.40 1986.72
4 Power Purchase (including Transmission charges) 3635.12 3230.10 2916.61 2342.86 1775.09
5 O & M Expenses 36.92 35.24 30.08 24.27 18.83
6 A & G Expenses 75.51 60.02 56.51 45.57 32.39
7 Establishment expenditures 822.42 392.23 326.36 289.63 216.71
8 Interest & Finance charges 226.90 169.49 151.98 121.07 87.39
9 Depreciation 94.54 96.29 75.91 66.95 54.82
10 Other debits 279.87 105.28 122.32 43.38 48.33
11 Profit/Loss (1433.08) (833.33) (679.80) (153.80) (200.42)

II. TARIFF
(i) ARR for the year 2011-12 has been filed to the Madhya Pradesh Electricity Regulatory Commission. The latest Tariff order can be downloaded from here. http://www.mppkvvcl.org/html/consumer/tariff.htm.
(ii) Important website links – www.mperc.org , www.mp.gov.in/energy/mpseb , any other important links for other websites can also be provided in it.
III. BUDGETARY CONTROL SYSTEM
Budgetary Control System has been recently implemented in the Company under which different offices of the Company are divided into Profit Centres & Cost centres. In this system, various indicators have been developed for the expenditures incurring in the Company and a proper control on the same will have a subsequent effect in controlling the total expenditure of the Company.
IV. PROJECTS
Various Power Projects are undergoing in the Company for strengthening the power distribution system in the Western Region of Madhya Pradesh and to enhance the customer satisfaction level of the millions of consumers of the West Discom. The list of the power projects undergoing in the Company are the following:

1. ADB-II (Tranche IV)

2. ADB-II (Tranche V)

3. Sub Transmission System Strengthening

4. Feeder Separation Scheme

5. Permanent Agricultural Pump Connection Scheme

6. Japan Bank of International Commerce (JBIC)

7. Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

8. APDRP (Old)

9. R -APDRP (Part - A)

10. Deposit Works

11. R-APDRP (Part - B)

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