annual accounts for the year 2017-18 - karunadu

13th ANNUAL ACCOUNTS FOR THE YEAR

2017-18

CHAMUNDESHWARI ELECTRICITY SUPPLY CORPORATION LIMITED

INDEX

Sl. No Particulars Page No.

1. Board of Directors i-ii

2. 13th AGM Notice iii-iv

3. Note v

4. Form of Proxy vi

5. Company Profile vii-viii

6. Directors Report 1-34

7. Addendum to Directors Report 35-44

8. Auditors Report 45-63

9. Secretarial Audit Report 64-78

10. Comments of C&AG on the Annual Accounts 79

11. Balance Sheet 80-81

12. Statement of Profit & Loss 82

13. Cash Flow Statement 83

14. Notes 1 to 36 84-160

15. Vital Statistics 161-168

16. Subsidy Statement 169

i

BOARD OF DIRECTORS List of Directors (as on the date of AGM)

Shriyuths,

1. Sri. P. Ravikumar, IAS Chairman

2. Sri. Dr. H.N. Gopala Krishna, IAS Managing Director

3. Sri. N. Narasimhe Gowda Director Technical

4. Smt. Manjushree, IAS Director

5. Sri. Abhiram G Shankar, IAS Director

6. Sri. Chandra Shekar Nayak, IAS Director

7. Sri. Prashanth Kumar, IAS Director

8. Sri. K.V. Shivakumar Director

9. Sri. K.C. Nityananda Director

10. Sri. A. N. Jayaraj Director

11. Sri. T.R. Ramakrishnaiah Director

12. Sri. A. Shivanna Chief Financial Officer

and KMP

13. Sri. K. T. Hiriyanna, FCS, Authorised signatory Convener

COMPANY SECRETARY K.T. Hiriyanna

REGISTERED OFFICE

No. 29, Vijayanagar 2nd Stage,

Hinkal, Mysuru - 560017

website: www.cescmysore.org

ii

CORPORATE IDENTITY NUMBER (CIN)

CIN: U40109 KA2004 SGC 035177

BANKERS

1. Syndicate Bank

2. State Bank of India

3. Vijaya Bank

4. Canara Bank

5. Corporation Bank

6. Kotak Mahindra Bank

7. ICICI Bank

STATUTORY AUDITORS

M/s Ganesan & Co., Bengaluru

COST AUDITORS

M/s R R M & Associates, Mysuru

iii

CHAMUNDESHWARI ELECTRICITY SUPPLY CORPORATION LIMIT ED (Government of Karnataka undertaking)

(CIN: U40109KA2004SGC035177) Registered Office : Corporate Office, # 29, Vijayanagara 2nd stage,

Hinkal, Mysuru – 570 017. Telephone No.: 0821-2417101-10, Fax No.: 0821-2417105

Website: www.cescmysore.org , Email: [email protected] , [email protected]

No. CESC/13th AGM/AS/AGM/2018-19/F-10/189-204 Date: 03.09.2018

Encl : 1) Blank Shorter Consent Notice. 2) Blank Proxy Form.

NOTICE

NOTICE is hereby given that the 13th Annual General Meeting of the Members of the

Chamundeshwari Electricity Supply Corporation Ltd will be held on Tuesday the 4th September 2018 at 11.00 AM at the registered office of the Corporation, Mysuru to

transact the following business:

(A) ORDINARY BUSINESS:

Item No.1: Consideration and adoption of financial statements (including CFS), and the reports of the Board of Directors and Auditors.

To receive, consider and adopt the financial statement of the Company for the year

ended 31st March 2018 including the audited Balance Sheet as at 31st March 2018, the

statement of Profit & Loss for the year ended on that date and report of the Board of

Directors (the Board) and Auditors report together with the comments received from the

Comptroller & Auditor General of India under Section 146 (6) of the Companies Act, 2013.

Item No.2: To declare a dividend on equity shares / any other decision if thought fit as per section 133 of Companies Act 2013.

Item No.3 (a): To consider appointment of Statutory Auditors and to fix their remuneration.

Item No.3 (b): To consider appointment of Cost Auditors appointed by the Board pursuant to section 148 (3) of Companies Act 2013 read with relevant rules thereunder.

(B) SPECIAL BUSINESS:

(a) Increase of authorised share capital from present ` ` ` ` 750 Crores to ` ` ` ` 1000 Crores (Explanatory statements enclosed).

By Order of the Board for Chamundeshwari Electricity Supply

Corporation Limited

Sd/- (K. T. HIRIYANNA, FCS.,)

Authorized Signatory

iv

To :

1) All the Members (Shareholders) - by name

2) All the Directors - by name

3) CFO/CGM (I/A), CESC - by name

4) The Statutory Auditors - by name, Secretarial Auditors - By name (M/s Sheela

Aravind & Associates)

5) AGM, CESC/MF

NOTES:

1) A member entitled to attend and vote at the Annual General Meeting is entitled to

appoint a proxy to attend and vote instead of himself and the proxy need not be a

member of the Company (Proxy Form Enclosed).

2) The Company being a Government Company, the Comptroller & Auditors General of

India will appoint the Auditors of the Company for the Year 2017-18 under

section 139 (5) of the Companies Act 2013.

3) The Company being a Govt. Company, the aspect of declaration of dividend will be in

accordance with the recommendation of the Board, decisions of shareholders as

deemed fit and in accordance with the provisions of Companies Act 2013.

4) The Consent for holding the meeting at shorter notice is enclosed. This may be

retransmitted to the Company Secretary duly signed.

5) Explanatory statement is enclosed. Pursuant to Sections 102 of Companies

Act 2013.

v

CHAMUNDESHWARI ELECTRICITY SUPPLY CORPORATION LIMIT ED

(Government of Karnataka undertaking) (CIN: U40109KA2004SGC035177)

Registered Office : Corporate Office, # 29, Vijayanagara 2nd stage, Hinkal, Mysuru – 570 017.

Telephone No.: 0821-2417101-10, Fax No.: 0821-2417105 Website: www.cescmysore.org , Email: [email protected] ,

[email protected]

NOTE

1. A member entitled to attend and vote at the Annual General Meeting is entitled to

appoint a proxy to attend and vote instead of himself and the proxy need not be a

member of the Company.

2. The Company being a Government Company, the Comptroller & Auditors General of

India has appointed the Auditors of the Company for the Year 2017-18 under section

139(5) of the Companies Act 2013 vide appointment order No.CA V/COY/KARNATAKA,

CESCL(1)/1208 Dated 17.08.2017.

3. The Company being a Govt. Company, the aspect of declaration of dividend will be in

accordance with the recommendation of the Board, decisions of Shareholders as deem

fit and in accordance with the provision of Companies Act, 2013.

By Order of the Board,

For Chamundeshwari Electricity Supply

Corporation Limited

Sd/-

Place : Mysuru (K. T. HIRIYANNA)

Date : 03.09.2018 Company Secretary

To :

1) All the Members (Shareholders) - by name

2) All the Directors - by name

3) The Statutory Auditors - by name

vi


(Government of Karnataka undertaking)

(CIN: U40109KA2004SGC035177)

FORM OF PROXY

I/We .............................................................................................................. being a member /

members of the above mentioned Company hereby appoint .............................. as my / our

proxy to vote for me / us on my / our behalf at the 13th Annual General Meeting to be held on

04.09.2018 the ........................................................ and at any adjournment thereof.

Signed this ............................................... day of September, 2018.

Signature

[Shareholder]

Note :

1) This instrument of proxy shall be deposited at the Regd. Office of the Company not

less than 48 (Forty Eight) hours before the time of holding the aforesaid meeting.

2) A Proxy need not be a member of the Company.

vii


PROFILE OF CESC

Chamundeshwari Electricity Supply Corporation Limited (CESC) with its

Headquarters at Mysore, is a Company incorporated under the Company’s Act – 1956 vide

GO No. EN 98 PSR 2004 Bangalore dated 19th Aug 2004 duly bifurcating MESCOM in

respect of retail supply of electric power for five districts in the State of Karnataka, viz.,

Mysore, Mandya, Chamarajanagar, Kodagu and Hassan. The District of Madikeri was

included in the jurisdiction of CESC as per GOK order dated EN 95 PSR 2005 dated

29.03.06 with effect from 01.04.2006.

The Company’s capital is fully owned by GOK and its Board of Directors are

nominated by the Government. The operational area of the Company covers a contiguous

area of 27772.82 sq. kms, and serving a population of more than 81.55 Lakhs.

CESC has commenced functioning as Electricity Distribution Company from

01.06.2005. By virtue of Transfer Scheme Rules made under Karnataka Electricity Reforms

Act. 1999, distribution system of 33 KV and below along with specified lines, posts and

personnel have been transferred to the company from the MESCOM.

THE ADMINISTRATIVE AND OPERATIONAL STRUCTURE

The Chamundeshwari Electricity Supply Corporation has 17 numbers of

O & M Divisions, 62 Sub-Divisions and 260 O&M Units.

A. The Divisions of N.R. Mohalla, V.V. Mohalla Mysore, Nanjangudu, Hunsur

comes under the Administrative control of Mysore O & M Circle with Head-

quarters at Mysore.

B. The Divisions of Madikeri, Chamarajanagara, and Kollegala comes under the

Administrative control of Chamarajanagara-Kodagu Circle with Head-quarters at

Mysore.

C. The Divisions of Mandya, Maddur, Pandavapura, Nagamangala and K R Pete

comes under the Administrative control of Mandya circle, with Headquarters at

Mandya.

D. The Divisions of Hassan, Channarayapatna, Arasikere, Holenarasipura and

Sakleshpura comes under the Administrative control of Hassan Circle with

Headquarters at Hassan.

viii

E. The Company has O & M Zone headed by Chief Engineer located at Mysore.

The O & M Zone with Headquarters at Mysore has the Administrative Control of

all the four O & M circles of Mysore, Chamarajanagara-Kodagu, Mandya and

Hassan.

All the Sections, Sub-Divisions, Divisions and Circles as well as O & M Zone works

under the administrative control of the Corporate Office headed by the Managing Director.

He is assisted by the Director (T) and the Chief Financial Officer.

The Company is dedicated to the business of power distribution, has initiated a

number of actions on several fronts. Strategy is being devised to control the distribution

losses by strengthening the energy audit system. Further, all efforts are being made to meter

every installation in the distribution system, despite hostility by a section of Consumers

averse to fixing of meters to their installations.

13th Annual Report 2017-18

Chamundeshwari Electricity Supply Corporation Limit ed, Mysuru

1

DIRECTOR’S REPORT FOR FINANCIAL YEAR 2017-18

Dear Members,

1. The Board of Directors have pleasure in presenting the 13th Annual Report of

business and operations of the Corporation, for the year ended 31st March 2018.

2. The Corporation has successfully completed the Thirteenth year in the business of

distribution of electricity. The Corporation is having its registered Office at Mysore

City with its jurisdiction comprising the districts of Mysore, Hassan, Mandya,

Chamarajanagar and Kodagu.

3. At a glance the Status of the Company as on 31st March 2018 is as follows:

Area of distribution and Supply (Sq.Km.) 27772.82

District 5

Total Population (as per census 2011) 8158870

Number of sub stations 220 KV, 110 KV, 66 KV ( of KPTCL) 215

Number of 33 KV sub stations 5

Number of Distribution Transformers 116334

Length of LT Lines (in CKMs) 333255.12

Length of 11 KV lines ( in CKMs) 164304.24

Length of 33 KV lines (in CKMs) 120.45

4. FINANCIAL PERFORMANCE

Particulars For the year ended 31.3.2018 (` in crs)

For the year ended 31.3.2017 (` in crs)

Income

Revenue from sale of power 3624.39 3479.03

Other income 167.29 211.32

Total income 3791.68 3690.35

Expenditure

Purchase of Power 2962.54 3266.90

Employee Benefit Expense 415.70 315.41

Finance Costs 232.29 197.20

Depreciation 182.92 147.57

Other Expenses 219.64 234.06

Total expenditure 4013.08 4161.14

Less Regulatory Income 224.79 517.99

Provision for Taxation 1.63 25.75

Net Profit/Loss 1.76 21.44


Chamundeshwari Electricity Sup ply Corporation Limited, Mysuru

2

5. DIVIDEND

The Board has not proposed any dividend for the financial year ended

31st March 2018.

6. CUSTOMER BASE

The Corporation as on 31st March 2017 had a consumer base of 2964880 Nos. With

the addition of 94942 Nos. new consumers during the year, the number of consumers as

at the end of the year March 2018 is 3059822 Nos.

Tariff Description Total 2017-18 Total 2016-17

LT -1 BJ/KJ 495724 496789

LT-2 (a&b) Lighting & AEH 1830986 1775815

LT-3 Comm. Lighting 236690 226005

LT-4 IP Set 367033 345783

LT-5 LT Industrial 40315 38835

LT-6a (1) Water Supply - VPs / TPs/CMC/TMC 26350 24228

LT-6a (2) Public Lighting - VPs / TPs/CMC/TMC 22085 21194

LT-7 Temporary Supply 38535 34307

LT TOTAL 3057718 2962956

HT-1 Water Supply 148 125

HT-2a HT Industrial 961 876

HT-2b Commercial 610 566

HT-2c Hospital & Educational Institutions 256 237

HT-3a Lift Irrigation 90 88

HT-3b Agricultural / Horticultural Forms 2 2

HT-4 Residential Apartments 13 12

HT-5 Temporary Supply 24 18

HT TOTAL 2104 1924

LT + HT TOTAL 3059822 2964880

7. Power Purchase

During the year 2017-18, the power purchase is 6864.23 MU at a total cost of

` 2962.51 Crs. Total energy available for sale is 6679.51 MU. Total sales during the year

was 5798.11 MU. Remaining 881.40 MU was attributable to system loss.

8. Power Purchase details

A. CESC is purchasing power from generators as per GOK order No.EN 131

PSR 2003 dated 10.05.2005. The power is procured from the following sources

during FY17-18.

a) Central Generating Stations like NTPC, NLC, NPCIL, NTPC, NSM.

b) State owned generating stations of KPCL-Hydel & Thermal, RPCL.



3

c) Major Independent Power Producer – UPCL

d) Independent power producers from non-conventional sources like Co-gen,

Bio-mass, wind, Solar & Mini hydel.

B. The GOK issues order allocating share to each ESCOM’s for payment purpose and

also power allocation. The energy allocation to CESC for FY17-18 as per order

dated 31.03.2017 is as given below ( EN 11 PSR 2017 B’lore)

Sl No.

Source % Share of allocation Avg.Power Purchase Cost in `/Kwh

1(a) KPCL Hydel: 27.5977% , 22% &

10.632%

0.82

(b) KPCL Thermal

RTPS 1 to 7 2% 4.13

RTPS VIII 10.632% 4.45

BTPS Unit I 10.632% 5.31

BTPS Unit II 10.632% 5.53

BTPS Unit III 10.632% 6.24

YTPS 10.632% 8.21

(c) KPC Diesel Plant

2. Central Generating Stations:

(a) NTPC 10.632% 3.50

(b) NLC 10.632% 3.96

(c) Kaiga 10.632% 3.66

(d) MAPS 10.632% 2.79

(e ) NTPC-VVNL (Bundled power) 11.5749% 5.17

(f) NSM Bundled power 11.6 % 3.68

3. Major IPPs

Udupi Power Company Ltd. 2.4537% 5.07

4. Minor IPPs (NCE Projects)-

Co gen No allocation, Exclusive

Purchase 4.55

Biomass No allocation, Exclusive

Purchase

4.89

Mini Hydel No allocation, Exclusive

Purchase

3.38

Wind No allocation, Exclusive

Purchase

3.51

Solar No allocation, Exclusive

Purchase

5.45



4

Sl No.

Source % Share of allocation Avg.Power Purchase Cost in `/Kwh

Medium Term (Co-gen) 11.0531% 4.48

Short Term 12.5% 4.08

Sec11

Solar Roof Top Exclusive Purchase 6.97

The above allocation is applicable from 01.04.2017 to 31.03.2018.

C). Comparison of source wise power purchase cost durin g FY18 & FY17:

Source

2017-18 2016-17

Energy

(MU)

Cost

` (lakhs)

Average /

unit

Energy

(MU)

Cost

` (lakhs)

Average/

unit

KPCL-Hydel 1409.98 11498.15 0.91 1047.85 9964.60 0.95

KPCL-Thermal (incl. of

RPCL) 829.95 42973.34 5.34 1269.42 60648.92 4.78

CGS 2390.49 91141.98 3.82 2472.78 88481.52 3.58

IPPS 142.53 7221.01 5.07 818.85 36790.75 4.49

NCE 643.36 27282.07 4.24 450.43 17841.78 3.96

Medium & Short term power

purchase 606.99 25342.77 4.18 418.44 17941.28 4.29

Peak Power (IEX) 4.54 159.68 3.52 93.84 2871.72 3.06

Bundled Power 142.04 6205.27 4.38 67.85 3136.40 4.62

Captive Power 0.00 0.00 0.00 0.00 0.00 0.00

KPTCL Transmission

Charges 0.00 30404.36 0.00 0.00 34650.33 0.00

PGCIL Transmission Charges 0.00 22346.37 0.00 0.00 15511.27 0.00

UI Charges & Other

Expenses 25.69 3809.87 11.49 170.32 9031.42 5.30

SLDC Charges 0.00 314 0.00 0.00 240.00 0.00

Solar Roof Top (Gross

Metering) 4.90 341.11 6.96 1.43 140.13 9.80

Total 6200.47 269039.98 4.34 6811.21 297250.12 4.364

Energy Balancing adjustment 663.76 27213.62 4.10 733.64 29440.58 4.01

Sub Total 6864.23 296253.60 4.32 733.64 29440.58 4.01

Energy balancing adjustment

of previous years due to

change in quantity & rate

0.00 0.00 0.00 0.00 0.00 0.00

Net Energy & Amount 6864.23 296253.60 4.32 7544.85 326690.70 4.329



5

D) Transmission Charges:

CESC is making payment of transmission charges to KPTCL and PGCIL. The

Transmission Charges being paid to KPTCL is on MW basis as approved by KERC and

for PGCIL as approved by CERC.

9. An overview of the performance of CESC is as und er:

Sl

No Particulars Measure 2017-18 2016-17 2015-16 2014-15 2013-14

1. Total Lines & TCs added:

a. DTCs erected Nos. 10054 12022 10172 10057 10829

b. 11 KV HT lines RKms 3314.15 4472.58 4323.80 5164.98 4514.02

c. LT lines RKms 1740.95 2195.03 4260.55 1842.36 1800.56

d. Reconductring of HT Lines RKms 282.49 165.10 266.45 173.70 167.52

e. Reconductring of LT Lines RKms - - - - -

2. DTC Failures % 9.78 9.26 10.76 12.33 11.24

3. RE Works:

a. Electrification of Hamlets (DDG) Nos. 19 3 0 0 0

b. Electrification of

Basthies/JCs/Tandas Nos. 0 0 0 0 0

c. Electrification of Tribal

Colonies Nos. 0 0 0 0 0

d. Electrification of

Un-electrified villages Nos. 4 2 0 0 0

4. Servicing of

a. Drinking WSS Nos. 1170 1473 748 1310 2856

b. Ganga Kalyana Schemes Nos. 3031 3020 2049 1808 3455

5. IP Sets Serviced

a. New IP Sets Nos. 14506 18382 7131 14666 1534

b. Regularization of Unauthorized

IP sets Nos. 830 3331 2887 4969 19964

6. BJ/KJ installations serviced Nos. 0 0 0 657 2464

7. Total Energy Purchased MU 6864.23 7544.85 6444.86 6299.35 6229.97

8. Total Energy @ Interface Point MU 6679.51 7204.35 6256.07 6084.89 5995.61

9. Total Energy Sales MU 5798.11 6260.28 5405.23 5240.07 5112.33

10. Distribution loss % 13.20 13.10 13.60 13.88 14.73



6

PERFORMANCE OF PROJECTS

“Development & deployment of web based Feeder wise Data Analysis and Outage Management along with support and maintenanc e in CESC”

1.0 Scope of work:

(a) Feeder wise Data Analysis

1. SCADA System is installed covering the entire power system of Karnataka up

to the 11KV feeder level and all the major generation units. This data is

collected at the time interval of ten seconds and stored at the time interval of

every minute in oracle database. An application that will help in analyzing the

raw data being collected by the SCADA system for 11KV feeders and major

generation assets.

2. Application is able to read raw data stored on a server in oracle database and

able to support the following reporting functions

(i) Historical Reports –

1) Duration of time a feeder has been shutdown in a given time interval.

2) Number of interruptions suffered by each feeder in a given time interval.

3) Comparative analysis on performance of feeders in different division,

districts.

4) Total, average and peak load on each feeder.

5) Report the worst performing feeders in each zone, division.

6) Report the total energy generation by each source during a given time

interval.

7) Report the generation mix during a given time interval.

(ii) Current System Status Reports -

1) Actual demand vs scheduled and forecasted demand.

2) Actual wind and solar power vs forecasted power.

3) Current outages on the feeders.

3. All the reports have the options to be exported as CSV files.

4. The application supports automated daily report generation and sending them

through email.

(b) Outage Management

1. Application that will support the process of 11KV feeder shutdown during the

event of unscheduled outage. Unscheduled outage can result because of the

loss of a generating units or a loss of a major transmission element.



7

2. The State Load Dispatch Centre (SLDC) is the central body responsible for

balancing the load and supply in the grid. During such event, SLDC is

informed about the shortfall in the generation, and the required load relief for

the balance of the grid. SLDC then asks each distribution company in the

state to curtail the load by shutting down the 11KV feeders, enough to meet

the required load relief.

3. SCADA system is installed covering the entire power system of Karnataka up

to the 11KV feeder level. This data is collected at the time interval of ten

seconds and stored at the time interval of every minute. Looking at the history

of outages of feeder that include the outage duration and the number of

interruptions, the applications makes the selection of the feeders, so that all

feeders over the time have suffered the same duration of outage, as well as

the number of interruptions suffered by each feeder.

4. Also during such event, a close coordination is required between State Load

Dispatch Centre and Distribution Control Centre at CESC, to select and

shutdown the feeders to provide a load relief required for the grid stability and

also for the adherence to the grid code.

5. The application is capable to cover all the feeders in CESC area.

i) Through the interface exposed to CESC, they can access the protocol

and modify the priority listing and logic used in the indiscriminate

selection of the 11KV feeders to shut down.

ii) The program gives the quantum of load to be shed by CESC by keeping

in mind the present quantum of over drawl/underdrawl which will be

intimated to SLDC about the shutdown of selected feeders.

iii) Communication to relevant stakeholders through SMS & E-mail.

iv) CESC is able to access historic information on the total outage duration,

and the number of interruption, on each 11KV feeders in their distribution

area.

v) The generation of reports as required by CESC from time to time.

vi) The application software designed is compatible for third party software

integration like TRM, PGRS and other relevant system at CESC.

Rural Feeder monitoring through National Power Port al (NPP)

Ministry of Power, Government of India has decided to bring data from 11kv Rural

feeders to National Power Portal to know the availability and quality of Power supply in Rural

areas. As a pilot project, it has been decided that the data from the states including

Karnataka where data is already being captured at central location (SCADA) may be

immediately brought to National Power Portal.



8

In order to achieve the same the Master Data is furnished to NIC and after acceptance the

Transaction data during the month is also pushed to NPP. In this application 1074 number of

11kv feeders data are uploaded.

Implementation of Outage Management System (Urja-Mi tra) in CESC

Urja-Mitra provides a web and app enabled platform, establishing links between call

centres, CESC field staff and CESC consumers for facilitation of outage dissemination

information of all consumers through SMS and data.

Urja-Mitra is a single platform developed by REC to disseminate all types of Outages

in both Urban and Rural areas.

CESC has implemented Urja-Mitra and both scheduled and unscheduled outages are

being broadcasted through this portal. Till date 1096 numbers of 11kv feeders are mapped

on to the portal and 11.64 lakhs of consumers are enabled to receive outage information

through this application. As on Jun-2018, 145 numbers of Distribution Transformers are

mapped in this application so as to enable to broadcast the outage information to respective

consumers during opening of DTC instead of entire feeder. The 1912 integration is also

done with the Urja-Mitra application.

Public Grievance Redress System (PGRS) in CESC

� The consumers of CESC can register electricity complaints 24X7 by reaching CESC

Helpline “1912”.

� Web based PGRS (Public Grievance Redress system) Software is installed

succesfully and working satisfactorily enabling fast complaint registration and

redressal at customer care center from 22.09.2015.

� The website address is http://www.cescmysorepgrs.com. Provision of consumer

complaints registration through various sources like; helpline, SMS, Email, Web and

Retrieving of consumer history is there in the software.

� A complaint received at customer care center will be registered immediately in the

software and system generated docket numbers are intimated simultaneously to



9

consumers and to the concerned sub divisional officer/ section officer or local

service station automatically via SMS to their mobile numbers.

� Once the complaint is resolved, the status of complaint will be updated by

concerned sub divisional officer/ section officer / local service station or customer

care executive, on confirmation from the complainant and the docket will be closed.

The consumers can also track the status of their complaint through online.

� CESC Helpline “1912” is made toll free from 06-07-2016.

Unnat Jyothi by Affordable LEDs for All (UJALA) (DE LP):

Chamundeshwari Electricity Supply Corporation Ltd (CESC) is implementing Unnat

Jyothi by Affordable LEDs for All (UJALA) popularly known as ‘‘Hosa Belaku’’ to provide high

quality 9W LED bulbs at an affordable rate to consumers. Energy Department, Government

of Karnataka has designated M/s Energy Efficiency Services Limited (EESL), a public sector

entity under the administrative control of Ministry of Power as implementing agency for

UJALA in the state. The programme was launched on 11.12.2015 in Mysore by Hon’ble

Chief Minister of Karnataka.

1. Under this scheme LED Bulbs, LED Tube lights and Energy Efficient fans are made

available at affordable price i.e., ` 70/- per LED Bulb, ` 220/- per LED tube light and

` 1200/- for Energy Efficient fans.

2. For distribution of above energy efficient items LED counters were opened in all

Sub-Division / Division offices and in Mysore-1 centers.

3. Around ` 38.56 lakhs of LED Bulbs, 41034 no. of LED Tube lights and 4881 no. of

Energy Efficient fans are distributed in CESC jurisdiction up to March-18. Hence,

energy saved around 77.1 MU per annum to CESC.

Energy Savings is as follows:

Period 2015-16 2016-17 2017-18 Total

Sales of 9W LED Bulbs (in No.s) 15,81,775 14,81,448 7,92,969 38,56,192

Sales of 20W LED Tube Lights (in nos.) 0 7,394 33,640 41,034

Sales of 50W Energy Efficient Fan (in nos.) 0 667 4,214 4,881

Appr. Total Energy saved per year (MU) 31.22 29.42 16.46 77.1



10

UJALA Programme launching at Mysore

Transformer Testing Centers at CESC:

As per the Govt. Order dated 05.10.2015, during 2016-17 and 2017-18 totally 15

nos. of transformer testing centers were established in all Divisions at the cost of ` 396.00

Lakhs. The Transformers procured for TTK works / Company Purchases are being tested in

CESC Transformer Testing Centers and assured to the required quality.

Sl

No Period

No. of Transformers tested in Centers Amount

collected in ` 25 KVA 63 KVA 100 KVA Other Capacity Total

1 2016-17 1412 256 216 29 1913 5,29,850

2 2017-18 6130 619 484 40 7273 8,61,190

Transformer testing center at Mandya



11

I. ON-GOING WORKS

1. Smart Grid Pilot Project:

Smart Grid is an initiation of Ministry of Power, Govt. of India for establishing Smart

Grid in India for increasing power availability, reducing AT&C losses and optimal utilization of

resources for sustainable growth.

In order to develop Smart Grid in India MoP has taken up pilot Smart Grid projects as

suggested by India Smart Grid Task Force. MoP has selected 14 pilots from the different

state utilities; CESC is one among 14 pilots selected for implementation Smart Grid Pilot

Project.

Smart Grid enables,

• Highly Flexible Efficient and Optimized Operations.

• Improves Service Quality.

• enhances reliability and reduces costs

• Quality Power.

• Optimum Asset Utilization and Operations efficiency.

• Resilience against to system distribution and calamities.

Smart Grid Functionalities

Smart Grid Pilot Project in CESC, Mysore

Area of Implementation VV Mohalla, Metagally, Hebbal, Vijaya Nagara,

Hootagally and Ilwala consists of 14 no of 11kv Feeders

of VV Mohalla Division of Mysuru City

Date of ward for System

Integrator

30-04-2014, M/s Enzen Global Solutions, Bengaluru

Total approved cost (in Cr.) 32.59

GoI Contribution (@50% in Cr.) 16.30



12

Consumer type Consumers Consumption %

LT1-Bhagya Jyothi 538 0.1 %

LT2-Domestic 19653 15.0 %

LT3-Commercial 2410 5.0 %

LT4-Agri - IP 580 2.8 %

LT5-Industrial 677 11.7 %

LT6-Street Light 316 2.5 %

LT-7 Temporary 233 0.4 %

HT 125 62.6 %

Total 24532 100 %

Present Status at the end of July 2018.

• “Hardware design, Network configuration and testing procedures” and “Software

solution, Functional specifications, data flow exchange” is approved.

• Smart Grid Control Centre is established with all server hardware and software.

• 19487 Single phase meters are supplied and installed, 17786 meters are

communicating.

• 1813 Three phase meters are supplied and installed, 1540 meters are

communicating.

• 650 DCU’s are supplied, installed and communicating.

• 441 TMU’s are supplied and installed, 339 TMU’s are communicating.

• All the functionalities as defined in the Smart Grid Pilot Project are deployed in

control centre and are working satisfactorily.

14 Feeders 473 Distribution

Transformers 21,954

Consumers

VV Mohalla Division

(ACAD)

150 MU

Input Energy

ALL Consumer Types Res, Comm, Industrial

and Agri



13

• The project got the Platinum Award under the category of best implementation

project in utility.

The project is declared as Go Live on 20-06-2018 and now project is under FMS period.

2. Niranthara Jyothi Yojana (NJY):

Niranthara Jyothi Yojana a prestigious flagship scheme of Government of Karnataka

being implemented in CESC under Two Phases, for providing continuous power supply to

non-agricultural loads in rural areas. The project is being implemented in 24 taluks in CESC

Jurisdiction, through construction of new 11KV feeders and providing distribution

transformers for segregation of non-agricultural loads & agricultural loads in rural areas.

NJY Phase-1 is being implemented in 10 taluks on partial turnkey basis at an

estimated cost of ` 248 crores with a proposal for construction of 161 feeders covering 3358

Nos of villages.

Out of 161 Nos. of feeders. 26 Nos. feeders works are proposed to be short closed

as per the 45th Board meeting resolution. DWAs are issued to take up these feeder works

under Deen Dayal Upadhyay Gram Jyothi Yojana (DDUGJY) Scheme.

NJY Phase-2 is being implemented in 14 taluks on Total turnkey basis and works are

awarded at DWA cost of ` 500 crores with a proposal for construction of 235 feeders

covering 3440 Nos of villages.

Out of 235 Nos. of feeders. 02 Nos. feeders of C.R.Patna are proposed to short

closed as per the 67th Board meeting resolution and 01 feeder of Chamarajanagar are

proposed to be short closed as per the 68th Board meeting resolution. Hence total feeders

under NJY Phase-II is 232 Nos.

Status as at the end of July-2018:

NJY Phase-1: Out of 135 Nos of feeders, 132 Nos of feeders are completed. 03 Nos of

feeders work are under progress.

NJY Phase-2: Out of 232 Nos. of feeders. 230 Nos feeders are completed and work is

under progress in balance 02 feeders.

3. Restructured Accelerated Power Development And R eforms Programme

(R-APDRP):

Even after implementing APDRP scheme the absolute level of losses were still at a

higher level and needed further efforts for achieving lower loss levels. Also reliable &

verifiable baseline data for revenue & energy were required for verifying exact AT&C losses

in an area and further detection of commercial and technical loss pockets.

In order to achieve the above objective, the need for adoption of integrated IT system

by utilities was recognized and hence, MOP, GOI launched Restructured APDRP

(R-APDRP) in July 2008 as a central sector scheme for XI Plan.



14

Covers 12 towns viz., Mysore, Nanjangud, KR Nagar, Hunsur, Chamarajanagar,

Kollegala, Madikeri, Malavalli, Hassan, Arasikere, CR Patna, Mandya.

The intension of the project was to attain and maintain the AT&C loss level for all 12

Towns at less than 15%. The AT&C loss report are generated automatically through system

at different levels of Administrative hierarchy which are getting monitored and improved on a

monthly basis.

IT implementing agency along with ESCOM’s and IT consultants are working

together for resolution of all major issues related to the IT modules faced by end user

through a systematic IT process framework and make the project a success.

Part-A:

Establishment of IT enabled system for achieving reliable & verifiable baseline data

system. The work has been awarded to M/s. Infosys Technologies Ltd., Bengaluru as IT

implementing Agency with a cost of ` 32.51 Crs.

Role of ITIA (Infosys):

The Part A scheme has 17 major modules followed by IT Hardware with an

implementation of Data Centre (DC) and Data Recovery Centre (DR) situated at Bengaluru

(DC) and Chennai (DR).

The Major modules as part of R-APDRP Scheme are

• Web Self Service

• System Security Requirement

• Management Information System

• New Connection



15

• Collections

• Development of Commercial DB of Consumers

• Disconnection & Dismantling

• GIS based customer indexing and asset mapping

• Identity and Access Management system

• Billing

• GIS based integrated network analysis module

• Asset Management

• Maintenance management

• Meter Data Acquisition

• Energy Audit

• Metering

• Centralized Customer Care

All the modules are deployed on Production Server and are in use from the date of

full Stack roll out for respective 12 towns. Dedicated Track leads are allotted to look in to the

progress, usage and resolution of issues for all 12 towns by using IT applications.

As there are 5 ESCOM’s in Karnataka State, to make common decision BESCOM

has been chosen as the Nodal office where respective Track-leads of each module co-

ordinate and keep informed about the new changes and issue to be resolved and

incorporated.

Present Status as on July-2018:

All 12 Towns has been declared Go-live with Full stack application.

Part-B:

Part-B deals with regular distribution system strengthening & up gradation Projects.

The focus for Part-B shall be loss reduction on sustainable basis. Projects Cost: ` 205.51

Crs. The Activities covered is as follows:

� Strengthening of electrical distribution network

� Replacement of Single phase electro-mechanical by electro-static consumer meters.

� Replacement of Three phase electro-mechanical by electro-static consumer meters.


� Total project was completed during September-2017.

� Closure proposal for 12 Towns has been submitted to M/s. PFC New Delhi for

acceptance.



16

4. Rajiv Gandhi Grameena Vidyuth Yojane - XII Plan (RGGVY-XII):

RGGVY 12th plan is being implemented in CESC with scope of work to complete

spillover works of projects sanctioned in X & XI Plan. Electrification of un-electrified /

partially electrified habitations of population 100 & above associated with main villages which

are not covered under RGGVY X & XI Plan.

Access to electricity to all Households (including BPL Households) in the above

Villages / Habitations.

Out of 5 districts in CESC, RGGVY works sanctioned under 12th plan to Mysuru and

Mandya district are awarded & works are under progress. RGGVY works in other 3 districts

of Hassan, Chamarajanagar and Kodagu districts are not sanctioned by MOP.

District Mysuru Mandya

Sanctioned Cost ` 18.84 Crs ` 12.48 Crs

Habitations covered 1624 Nos. 1610 Nos.


� 5466 BPL Households are electrified out of 25098 BP LHHs.

� Time Schedule for completion of the Projects is 24 Months from the date of LOA.

Further completion period extended till Dec-2017 by M/s REC and claim period is

extended up to September-2018.

5. De-centralized Distributed Generation (DDG):

Ministry of power, Government of India has formulated decentralized Distributed

Generation (DDG) under DDUGJY (Erstwhile scheme under XII plan RGGVY scheme)

for providing electricity to remote villages / habitations coming under forest area where

electricity grid connectivity is not feasible and cost effective.

The object of this scheme is to provide house lighting, street lights and drinking water

supply connections through solar power plants for attaining goal of providing access to

electricity to all households as per National Electricity policy. CESC has identified and

prepared DPR for Off Grid Electrification of 66 un-electrified habitations including 6 UE

Villages covering 2772 BPL Households.

Project cost awarded : ` 27.65 Crores


First Phase: Off-Grid (Micro grid) PV Solar System

Under this scheme 29 Nos of habitations including 04 Nos. of UE villages through

Off-Grid Micro grid) PV Solar System covering 1539 BPL Households were awarded in 4

packages on M/s Naviya Technologies, Mumbai and M/s Sunedison, Chennai on 16.11.2015

and 02.01.2016. Work awarded to M/s Sunedison, Chennai is terminated and retendered to



17

M/s Naviya Technologies, Mumbai on 28.02.2018 with a time period of 9 months. Total

Award amount is ` 20.66 Crores.

13 Nos of Hamlets which includes 04 UE villages and 954 BPL Households are

commissioned.

Second Phase: Stand Alone Solar PV Module Rooftop System.

Under this scheme 37 Nos of habitations including 02 Nos. of UE villages through

Stand Alone Solar PV Module Rooftop System covering 1233 BPL Households were

awarded to M/s Deepa Solar System Pvt. Bangalore for ` 6.99 Crores on 21.01.2017 with

time period of nine months.

09 Nos of Hamlets which includes 02 UE villages and 411 BPL Households are

commissioned.

6. Integrated Power Development Scheme (IPDS)

Integrated Power Development Scheme (IPDS) is being implemented in Mysore,

Chamarajanagar-Kodagu, Mandya and Hassan circles covering total 33 statutory Towns in

the jurisdiction of CESC.

The main objectives of the project are;

i. Providing reliable and quality power supply in an efficient manner in urban areas.

ii. Efficient management of Distribution sector in urban areas.

iii. AT & C loss reduction as per trajectory finalized by MOP.

iv. Ministry of Power, GOI has sanctioned the IPDS works vide Ltr No: 26/1/2014-

APDRP Dtd: 03.12.2014 under Central Government Scheme, DPR cost of ` 170.03

Crores.

Approved DPR Cost: ` 170.03 Crores covering 33 towns viz., Mysuru, Nanjangud,

T.Narasipura, Bannur, Hunsur, K.R.Nagara, Periyapatna, H.D.Kote, Saraguru,

Chamarajanagara, Kollegala, Gundlupet, Hanuru, Yalanduru, Madikeri, Somavarapet,

Virajpet, Kushalnagar, Mandya, Maddur, Malavalli, Pandavapura, Srirangapatna,

Krishnarajpet, Nagamangala, Hassan, Arsikere, Channarayapatna, Alur, Belur, S.K. Pura,

H.N. Pura & Arakalagud.


The Detailed Work Awards (DWA) are issued for all four circles for execution of

Strengthening of distribution system works, providing solar roof top on Government buildings

and Metering Works.



18

The details of DWA issued as follows

Circle Name Awarded Agency

Awarded

amount

(` in Crores)

DWA issued

date / Target

Date

Mysore M/s. Sanghamitra Constructions

Andhra Pradesh 35.74

13.02.2017 /

12.02.2019

C.H.Nagara-

Kodagu

M/s. Sanghamitra Constructions

Andhra Pradesh 39.08

13.04.2017 /

02.04.2019

Mandya M/s. Skilltech Engineers &

Contractors Pvt Ltd., Mysore 37.94

09.03.2017/

08.03.2019

Hassan M/s. Pavani Controls & Panels Ltd.,

Telangana 28.52

13.02.2017/

12.02.2019

Total 141.28

Solar roof top-CESC M/s. Navya Technologies Mumbai 15.14 09.03.2017/

20.02.2018

Metering-CESC M/s. Santosh Ele Mysore 25.48 25.10.2017/

24.10.2019

� Strengthening of distribution system works: works are under progress in all circles.

� Providing solar roof top on Government buildings: W ork in all awarded 343

Sites/1715 Kwp are completed.

� Metering Works: Work is under progress.

7. Deen Dayal Upadyay Grameena Jyothi Yojane (DDUGJ Y):

Govt. of India has launched Deen Dayal Upadyay Grameena Jyothi Yojane for the

rural areas with the following activities:

• Separation of agriculture and non-agriculture feeders.

• Strengthening and augmentation of sub-transmission and distribution.

• Rural electrification (including SAGY- Sansad Adarsh Grameena Yojana)

• Metering

As per guidelines issued by Ministry of Power, Government of India DPR amounting

to ` 278.89 Crores for 5 districts of Mysuru, Mandya, Chamarajanagar, Kodagu & Hassan is

sanctioned.



19

The details of District wise and activity wise amou nt i s as detailed below:

(` in Crs.)

District SAGY Access

to RHHs

Feeder

Separation

System

Strengthening Metering

Total

cost

PMA

charges

Total cost

including

PMA

Mysuru 2.83 3.30 27.59 0.71 25.50 59.93 0.30 60.23

Kodagu 0 6.00 5.62 1.00 3.50 16.12 0.08 16.20

Chamaraja

Nagar 0 6.00 20.55 1.01 22.28 49.84 0.25 50.09

Mandya 0 3.25 44.51 0.75 34.48 82.99 0.41 83.40

Hassan 0.59 10.96 25.07 2.59 30.80 70.01 0.35 70.36

Total 3.42 29.51 123.34 6.06 116.56 278.89 1.39 280.29


The Detailed Work Awards (DWA) are issued for Distribution strengthening works

and metering Works.

The details of DWA issued are as follows:

District Contractor Name DWA date/target

date

DWA Amount

in ` Crores

Mysuru M/s Bajaj Electricals Ltd., Mumbai 13.02.17/12.02.19 38.89

Kodagu M/s TV Subbaiah, Hubli 13.03.17/12.02.19 13.89

Chamaraj

Nagar

M/s Pavani Controls & Panels Ltd.,

Hyderabad

28.02.17/27.02.19

29.20

Mandya M/s Skilltech Engineers & Contractors

Pvt Ltd., Mysore

09.03.17/08.03.19

58.56

Hassan M/s Bajaj Electricals Ltd., Mumbai 02.03.17/01.03.19 41.18

Metering all

5 districts

M/s Rajashree Electricals,

Davanagere 27.11.17/01.11.19 109.82

� Strengthening of distribution system works: works are under progress in all districts.

31 Nos of Sagy villages proposed are completed.

� Metering Works: Work is under progress.

Solar Roof Top (13 th Finance):

Supply, Installation, Testing, Commissioning, including mounting structure’s civil

works, Five year maintenance of 1850 Kw Roof Top Grid connected Solar



20

Photovoltaic system at selected Govt. office buildings in CESC area covered in 5

Districts namely Mysore, Chamarajanagar, Madikeri, Mandya and Hassan.

Status as at the end of March-2018: Work is completed in 580 sites/1850 Kwp.

Implementation and Maintenance of Financial Account ing Management and Other

Software Modules (FAMS):

Software Development, customization, deployment, implementation, integration of web

based Financial Accounting software, Project Management software and android based

mobile application along with supply of required hardware, manpower, support and

maintenance are awarded to M/s Idea Infinity with Project Cost of ` 9.88 Crores.

Status as at the end of March-2018: Work is completed and Go-Live declared on

01.03.2018.

II. NEW WORKS TAKEN UP:

Model Sub division works .

KERC has approved under CAPEX for ` 340 Crs for Execution of Model Sub division

works.

Scope of works:

• 1.11 KV link lines/New feeders

• Conversion overhead lines by UG cables-11KV feeders/LT lines/services Mains.

• Providing DAS compatible RMUs.

• LT AB cables in hazardous locations.

• Providing additional transformers and Compact substations.

DWA details are as follows:

Package Name of Sub-division Name of

Agency

Awarded

amount in

crores

DWA date /

Target Date

1 Central Zone Sub-division of NR Mohalla

Division, Mysore.

M/s Asian Fab

Tech. B'lore 162.33

08.02.2018 /

07.02.2020

2

N R Mohalla, Kuvempunagar and

Hootagally sub divisions of N R Mohalla / V

V Mohalla Divisions in Mysore

M/s L&T,

Bangalore 159.81

08.02.2018 /

07.02/2020

3

Supply and Installation of HRC fuse switch

based LT Feeder Pillar Boxes for above

model subdivisions works in CESC.

M/s Sealwel

corporation Pvt

Ltd) Hyderabad

47.31 28.02.2018 /

27.02.2020

Total 369.45



21

DTC metering works in O&M Sub Division, CESC, Mandy a, Maddur & Malavalli.

Installation of Composite Thread through Type Meter for DTC meterin g works in

O&M Sub Division of Mandya, Maddur & Malavalli is awarded to M/s Asian Fab Tech Ltd,

Bangalore on 17.03.2018 with award amount of ` 4.33 Crores. Time period is upto

16.09.2018.

Integrated Power Development Scheme (IPDS) Phase –I I:

1. ERP(Only HRMS):

It is awarded to M/s. Idea Infinity IT Solutions Pvt Ltd B'lore on 01.06.2018 for amount

of ` 7.08 Crores with time period of 3 years i.e 31.05.2021.

2. Additional IPDS SOLAR ROOF TOP

Supply, Installation, Testing, Commissioning, including mounting structure’s civil works,

Five year maintenance of 512 sites /1112 Kwp Roof Top Grid connected Solar

Photovoltaic system at selected Govt. office buildings in CESC area is awarded to

M/s Naviya Technologies on 24.05.18 with DWA amount of ` 8.28 Crores.

Vigilance activities:

i) CESC Vigilance Police Stations are located at Mysore, Mandya, Chamarajanagar,

Hassan and Madikeri. Superintendent of Police is incharge of police wing and

Executive Engineer (El) is leading the Technical wing of the Vigilance. The activities of

the vigilance wing are as follows.

ii) During the financial year 2017-18 the Vigilance Wing had achieved the

following performance:-

Sl.No. Particulars 2017-18 2016-17

1 No. of Installations inspected 12316 8979

2 No of Cognizable cases booked 690 715

3 BBC raised in Cognizable cases in ` lakhs 95.289 111.64

4 BBC collected in Cognizable cases in ` lakhs (including

opening balance)

92.32 96.57

5 Balance (3-4) 2.969 15.07

6 Compounding Charges levied in ` lakhs 24.14 29.45

7 Compounding charges collected in ` lakhs 24.27 27.86

8 Balance (6-7) -0.13 1.59

9 No of miscellaneous cases booked 848 337

10 BBC raised in Miscellaneous cases in ` lakhs 519.33 360.12

11 BBC collected in Misc. Cases in ` lakhs 266.21 147.82



22

Sl.No. Particulars 2017-18 2016-17

12 Balance (10-11) 253.12 212.29

13 Total BBC raised in Cognizable, Miscellaneous &

Compounding levied in ` lakhs

638.76 501.21

14 Total BBC collected in Cognizable, Miscellaneous &

Compounding in ` lakhs

382.80 272.25

15 Units pilfered in Cognizable cases 803221 1064482

16 Units pilfered in Miscellaneous cases 4686718 3249706

Mass raids / Surprise raids are being conducted at various places in the jurisdiction of

CESC in consultation with the Circle / Division level field Officers. However, as per

Electricity Act, 2003 there is an ambiguity in respect of registering theft cases by

vigilance wing. This issue is being pursued with Government.

Vendor approval:

The approval issued to those who are manufacturing electrical materials/equipments as

per IS/CESC specification. To ensure the quality of the materials supplied to CESC, it is

necessary to ascertain the worthiness of the suppliers. To bring in more transparency,

expertise and quality, the vendor analysis/assessment and inspection has been

entrusted to CPRI, Bangalore. Total 125 firms got vendor approval from CESC.

Approved vendor list is made available in CESC web site www.cescmysore.org

Details of Power Purchase Agreements from Renewable Energy Generators

CESC Mysore was having 132 power purchase agreement with Renewable Energy

Generators at the end of year 2016-17.

The total power purchase agreement with Renewable Energy Generators at the end of

year 2017-18 is as given below;

PPAs As on 31.3.2018 As on 31.3.2017

Nos MW Nos MW

Wind 51 121.25 51 121.25

Mini Hydel 20 122.50 20 122.50

Cogen 4 65.22 4 65.22

Cogen (Medium Term) 37 71.77 27 53.21

Biomass 2 15.6 2 15.6

Solar PV 21 318 16 233

Agricultural Land Owners Solar Projects 13 29 12 27



23

CESC Mysore has been allotted 11.06 % of Solar power from 2000 MW Pavagada

Solar Park & 11.06 % from 970 MW solar projects under VGF scheme.

CESC Mysore has to fulfill renewable power purchase obligation as per KERC orders.

The details of the obligations fulfilled by CESC Mysore is as follows;

Non Solar RPO

Sl No Particulars FY 17-18 FY 16-17

1 Total Power Purchase Quantum in MU 5308.990 7544. 85

2 Non Solar Renewable Energy Purchased under PPA

in MU (Exclusive of purchase made under APPC) 395.437 406.724

3 Non Solar renewable energy purchased under Short

term / Medium term in MU 132.114 72.388

4 Solar energy purchased in excess of RPO 122.735 1 .677

5 Non Solar RPO Complied in % 12.25%

(T-11%)

6.37%

(T- 11%)

Solar RPO

Sl No Particulars FY 17-18 FY 16-17

1 Total Power Purchase Quantum in MU 5308.990 7544. 85

2 Solar Renewable Energy Purchased under PPA in MU 263.836 56.831

3 Solar energy from SRTPV installations. 4.896 1.432

4 Solar RPO Complied in % 5.062

(T-2.75%)

0.772%

(T- 0.75%)

5 Solar renewable energy purchased under PPA in MU

& SRTPV solar energy restricted to RPO requirement 145.997 56.586

6 Solar energy purchased in excess of RPO considered for

Non-Solar RPO 122.735 1.677

NOTE: Total Power is excluding procurement from Hyd ropower during FY- 18

(Fifth Amendment) Regulations, 2018 dtd 15.02.2018.

Accidents for the year 2017-18

Sl.

No. Name of the Division

Departmental Non-Departmental Animal Total

Fatal Non-Fatal Fatal Non-Fatal

MYSORE O&M CIRCLE

1 N.R.Mohalla 0 3 2 0 5 10

2 V.V.Mohalla 0 3 2 1 1 7

3 Nanjangudu 0 1 2 2 3 8

4 Hunsur 1 6 7 3 5 22

Circle Total 1 13 13 6 14 47



24

Sl.

No. Name of the Division

Departmental Non-Departmental Animal Total

Fatal Non-Fatal Fatal Non-Fatal

CHAMRAJNAGARA & KODAGU CIRCLE

5 Chamarajanagar 1 3 0 1 6 11

6 Kollegala 1 0 1 0 4 6

7 Madikeri 1 0 9 2 11 23

Circle Total 3 3 10 3 21 40

HASSAN CIRCLE

8 Hassan 0 6 2 2 2 12

9 Sakleshpura 0 3 5 5 9 22

10 C.R. Patana 0 1 3 1 5 10

11 Arsikere 0 0 2 0 2 4

12 Holenarasipura 1 2 3 1 3 10

Circle Total 1 12 15 9 21 58

MANDYA CIRCLE

13 Mandya 0 0 1 2 2 5

14 K R Pete 0 1 1 0 1 3

15 Maddur 0 1 6 2 5 14

16 Pandavapura 0 0 1 0 1 2

17 Nagamangala 0 0 2 2 1 5

Circle Total 0 2 11 6 10 29

GRAND TOTAL 5 30 49 24 66 174

CORPORATE GOVERNANCE

The Board of CESC believes and supports Corporate Governance practices of a high

standard, ensuring observance of these principles in all its dealings. All the Directors

take active part in the proceedings of Board and Sub-Committee meetings which add

value in the decision making process. The non-functional directors receive sitting fees

for Board / Sub-committee meetings attended by them.

a) The meetings of the Board of Directors are scheduled in advance for which

notice is given to each Director in writing. The agenda and other relevant notes

are circulated to the Directors in advance.

Following are the Directors / KMP’s o f CESC as on the date of AGM:

1. Sri. P. Ravikumar, IAS. Chairman

2. Sri. Dr. H.N. Gopala Krishna, IAS. Managing Director

3. Sri. N. Narasimhe Gowda. Director Technical

4. Smt. Manjushree, IAS. Director



25

5. Sri Abhiram G Shankar, IAS. Director

6. Sri Chandra Shekhar Nayak, IAS. Director

7. Sri Prashanth Kumar, IAS. Director

8. Sri K.V. Shivakumar. Director

9. Sri K.C. Nityananda. Director

10. Sri. A. N. Jayaraj. Director

11. Sri. T.R. Ramakrishnaiah. Director

12. Sri. A. Shivanna. Chief Financial Officer and

Key Managerial Person

13. Sri. K. T. Hiriyanna, FCS, Authorised signatory. Convener

During 2017-18, 5 Board meetings took place as detailed below:

Sl.No Meeting No. Held on

1. 63rd 25.05.2017

2. 64th 11.08.2017

3. 65th 21.09.2017

4. 66th 27.10.2017

5. 67th 29.12.2017

b) Board Sub Committees

The Sub-Committees of the Board were constituted to give more focused

attention on important issues.

1. Purchase Committee

Purchase Committee was formed to consider all cases of purchases whether for

Projects or award of Station / Line works or any other works and all matters

relating to such purchases as per prevailing delegation of financial powers.

The composition of the purchase committee as on date of AGM is as below:

1 Sri Dr. H.N. Gopala Krishna, IAS., Managing Director Chairman

2 Sri. N.Narasimhe Gowda., Director (Technical) Member

3 Sri. Nityananda K.C., Director Member

4 Sri. K. T. Hiriyanna, FCS, Authorised signatory Convener



26

During 2017-18, 9 Purchase Committee took place as detailed below:


1 83rd 22.04.2017

2 84th 19.05.2017

3 85th 23.05.2017

4 86th 24.06.2017

5 87th 13.09.2017

6 88th 24.10.2017

7 89th 28.11.2017

8 90th 19.12.2017

9 91st 28.12.2017

2. Audit Committee

The composition of the Audit committee as on date of AGM is as below:

1 Sri K.V. Shivakumar. Chairman

2 Sri. N. Narasimhe Gowda. Member

3 Sri Chandra Shekhar Nayak, IAS. Member

4 Sri. K. T. Hiriyanna, FCS, Authorised signatory. Convener

Audit Committee considers and recommends the financial results to the Board.

Statutory Auditors are invited to attend the meeting. The committee also invites the Chief

Financial Officer and Chief General Manager (I/A) to be present at the meeting.

Audit Committee has adequate powers and terms of reference to play an effective

role as mentioned in Companies Act which includes:

1. Discussions with the Auditors periodically about Internal Control System and the

scope of audit including observations of the Auditors.

2. Review of the Annual Financial statements before submission to the Board.

3. Ensure compliance of internal control systems.

4. Investigation into any of the matters as may be referred to by the Board.

5. Financial and Risk Management Policies and Fraud and Fraudulent Risks.

6. Review of annual capital, revenue and store budgets before being placed before the

Board for approval.

7. Review of programmes of finalization of annual accounts for timely completion of

audit and approvals.



27

8. Review of adequacy of internal controls to review reports on inventory, completion

reports of capital works, standards and specifications wherever applicable.

9. Review of Internal Audit paras.

10. Review of AG Audit paras.

11. Review of disciplinary cases.

12. Review of Vigilance activities, MRT, TAQC Wings and write offs.

13. Review of power purchase costs.

14. Review of borrowings.

15. Discussions with Statutory Auditors and Cost Auditors regarding their reports.

16. Any other matters as may be referred to by the Board.

During 2017-18, Audit Committee took place as detai led below:


1. 17th 07.08.2017

3. CSR Committee:

Corporate Social Responsibility Committee has been formed in accordance with

section 135 of the Companies Act 2013 and the Companies (Corporate social

Responsibility) Rules, 2014 notified by the Ministry of Corporate Affairs, Government of

India.

The composition of the CSR committee as on da te of AGM is as below

1 Sri Dr. H.N. Gopala Krishna, IAS., Chairman

2 Sri. N. Narasimhe Gowda., Member

4 Sri. Nityananda K C., Member

5 Sri. K. T. Hiriyanna, FCS, Authorised signatory Convener

1. CESC is a wholly owned Government of Karnataka undertaking engaged in the

business of supply and distribution of power generated by the KPCL. The

corporation sometimes buys the power from the private power generators to cater

the needs of its regulars customers on rolls.

2. Section 135 of the Companies Act, 2013 mandates for

1) Constitution of Corporate Social Responsibility Committee of the Board

consisting of three or more directors, out of which at least one director shall be

an independent director.

2) The Board's report shall disclose the composition of the Corporate Social

Responsibility Committee.



28

3) The Corporate Social Responsibility Committee shall,—

a) Formulate and recommend to the Board, a Corporate Social

Responsibility Policy which shall indicate the activities to be undertaken

by the company as specified in Schedule VII;

b) Recommend the amount of expenditure to be incurred on the activities

and monitor the Corporate Social Responsibility Policy of the company

from time to time.

4) The Board shall,—

a) After taking into account the recommendations made by the Corporate

Social Responsibility Committee, approve the Corporate Social

Responsibility Policy for the company and disclose contents of such Policy

in its report.

b) Ensure that the activities as are included in Corporate Social Responsibility

Policy of the company are undertaken by the company.

5) The Board shall ensure that the company spends, in every financial year, at

least two percent of the average net profits of the company made during the

three immediately preceding financial years, in pursuance of its CSR Policy.

During 2017-18, CSR Committee took place as detaile d below:


1. 1st 07.08.2017

Approval for the CSR Expenditure for the FY 2016-17 (Which had to be spent in

FY 2017-18).

The following table of calculation shows as amount should spend on CSR for the FY

2016-17 it has to pay at least 2% the average net profits of it, made during the three

immediately preceding financial year.

(a) Calculation of CSR Expenditure amount for the F Y 2016-17:

Sl.No Financial Year Net Profits ( `)

01 2014-15 40,27,37,000

02 2015-16 7,92,28,000

03 2016-17 21,44,37,000

04 Total for three years (Sl.No 1+2+3 ) 69,64,02,000

05 Average of three years Sl.No.04/3years) 23,21,34,000

06 2% of Sl.No. 05 (average of three years) 46,42,680

CESC, in its 68th Board of Directors Meeting approved to spend ` 46,42,680/-

(Rupees Forty Six lakhs Forty Two Thousand Six Hundred Eighty only) for the FY 2016-17



29

(had to be spent before 31.03.2018 but not spent, and the same will be spent within the

period of 31.03.2019) towards CSR activities recognized under VII of Company activity as

below:

(i) Eradicating hunger, poverty and malnutrition, promoting preventive health care and

sanitation including contribution to the Swach Bharat Kosh set-up by the Central

Government for the promotion of sanitation and making available safe drinking

water;

(ii) Promoting education, including special education and employment enhancing

vocation skills especially among children, women, elderly, and the differently abled

and livelihood enhancement projects;

(iii) Promoting gender equality, empowering women, setting up homes and hostels for

women and orphans; setting up old age homes, day care centres and such other

facilities for senior citizens and measures for reducing inequalities faced by socially

and economically backward groups;

(iv) Ensuring environmental sustainability, ecological balance, protection of flora and

fauna, animal welfare, agroforestry, conservation of natural resources and

maintaining quality of soil, air and water including contribution to the Clean Ganga

Fund set-up by the Central Government for the promotion of sanitation;

(v) Protection of national heritage, art and culture including restoration of buildings and

sites of historical importance and works of art; setting up public libraries; promotion

and development of traditional arts and handicrafts;

(vi) Measures for the benefit of armed forces veterans, war widows and their

dependents;

(vii) Training to promote rural sports, nationally recognised sports, paralympic sports

and Olympic sports;

(viii) Contribution to the Prime Minister’s National Relief Fund or any other fund set up

by the Central Government for socio-economic development and relief and welfare

of the Scheduled Castes, the Scheduled Tribes, other backward classes, minorities

and women;

(ix) Contributions or funds provided to technology incubators located within academic

institutions which are approved by the Central Government;

(x) Rural development projects;

(xi) Slum area development. (Slum area shall mean any area declared as such by the

Central Government or any State Government or any other competent authority

under any law for the time benign in force).



30

Personnel Details

A. The working strength of the employees as on 31.03.2018 is placed category-wise

as under:-

Cadres

Total working strength of employees as on

31.03.2018

S W V

A-Grade (Regular Employees) 258 226 32

A-Grade (Deputation Employees) 5 4 1

A-Total 263 230 33

B-Grade (Regular Employees) 276 196 80

B-Grade (Deputation Employees) 6 5 1

B-Total 282 201 81

C-Grade (Regular Employees) 3177 1786 1391

C-Grade (Deputation Employees) 46 40 6

C-Total 3223 1826 1397

D-Grade (Regular Employees) 6674 4663 2011

Company Total 10442 6920 3522

B. Training and Development Programmes during the year 2017-18

To inculcate the requisite work-culture and to develop the orientation and skill

essential for today’s advancing technology and operating environment, sufficient

and constant both external and internal training programmes are being imparted to

the rank and file employees of the Company.

a) Also training on Tax, Safety, Laws and customer relationship etc., have been

given to the employees for the enrichment of their knowledge and betterment of

their attitudes and behavior.

b) During the year 2017-18 the company has organized several Internal Training

Programmes and deputed the regular working staff of the Company to various

external training programme.

The details of Training Programmes for FY 2017-18

Internal Training Programme

Sl No Cadre Nos Amount

in Rs.

1 Engineers 52

2 Accounts 140

3 C&D Employees 207

REC Training Programme for C & D employees (reimbursed by REC) 721



31

Sl No Cadre Nos Amount

in Rs.

Total Training expenditure 66,89,369

No. of participants 1120

Training Man hours 23072

Training Man days 2884

Expenditure per participants per day (in `) 2319

C. National Training Programme for C&D Employees du ring FY 2017-18

REC-CESC have jointly sponsored 45 batches of training Programme under Variant

01 to 07 for the year 2017-18 to the C&D employees of CESC.

Communication Activities:

1. Instruction given to MCC for providing timer switches for street light and requested to

arrange for switching ON & OFF the street light at 6.30 PM to 5.30 AM of close to

darkness & close to day light whichever is later. And to restrict the excess usage of

power to sign boards, hoardings, parks etc.

2. Action has been taken to give wide publicity for Govt. Schemes like regularization of

unauthorized pumpsets through newspapers, pamphlets, banners, broachers etc.

3. Consumer Grievance Meetings, Janasamparka Sabhas have been conducted in all

the sub-divisions to solve the public grievances.

4. Soujanya Counters have been opened in all the sub-divisions to resolve the

problems of consumers.

5. Vidyut Adalath is being regularly conducted under the Chairmanship of Deputy

Commissioners.

6. Mass awareness programme is being conducted to pay the arrears regularly and

allow fixing the meter to Bhagyajyothi and Irrigation Pumpset categories on

electricity.

7. Regular meetings with MPs & MLAs have been convened to solve public grievances.

8. In the Company’s website energy consumption details are made available.

9. CESC has launched official website www.cescmysore.org on 15.08.2011 where

consumer can view all the information about the organization which provides Tariff

details, profile, statistics, ongoing projects tenders details, News & events, all

employees contact details along with following facility.

a. Consumer can register online complaint through feedback forms and resolve the

issues with respect to power supply interruption.

b. Can know the daily load availability and status of power supply & consumption.

c. Other services like safety measures, consumption calculator.



32

10. CESC has provided ATP (Any time payment) facility to pay bill through ATP any time

in a day / Any where payment facility through ATP has aslo been introduced.

11. Customer chart showing details regarding payment details for availing power supply

under different tariff is available on website.

12. Applications for availing power supply under different category are available on

website.

13. CESC Customer care center launched under RAPDRP project where consumers can

call Contact Number 1912 to register their Electricity related complaints. IVRS facility

provided for consumers to know their complaint status etc. Full-fledged Staff & man

power provided along 15 PC’, IP Phones & Server. Etc to resolve the complaints

within the stipulated time.

Particulars are as per Companies (particulars of em ployees) Rules, 1975 and as amended:

None of the employees of the Company was in receipt of remuneration amounting to

` 60,00,000/- and above per annum or at the rate of ` 5,00,000/- and above per month

during the financial year under review.

Statutory Auditors:

The Comptroller & Auditor General of India had appointed M/s Ganesan & Co.,

Chartered Accountants, Bangalore as Statutory Auditors for the financial year 2017-18. The

audit team visited all accounting units, verified the records, obtained explanations and

finalized the audit work. Their report is enclosed and an addendum containing management

reply to their observation forms part of this report.

Cost Auditors:

The Board of CESC has appointed M/s. R R M & Associates, Mysuru as Cost

auditors for auditing the cost accounts of CESC for the FY 2017-18 as per the provisions of

Companies Act 2013. The said auditors have completed the audit and submitted their report

as per statutory requirements.

Secretarial Auditors:

The Board of CESC has continued M/s TSDJ & Associates, Bangalore a firm of

Company Secretaries as Secretaries Auditor for the accounts of CESC for the financial year

2017-18 as per the provisions of Companies Act, 2013. the said auditors have completed the

audit and submitted their report as per statutory requirements.

Review by the Comptroller & Auditor General

Comments on working results of the Corporation by the Comptroller and Auditor

General of India, forming part of this is appended to the annual report.

Directors’ Responsibility Statement:

Pursuant to Section 134(3)(c) of the Companies Act, 2013, the Directors wish to

state that to the best of their knowledge:



33

i) In the preparation of the annual accounts, the applicable accounting standards

had been followed along with proper explanation relating to material

departures;

ii) Accounting policies have been selected and applied consistently and made

judgements and estimates that are reasonable and prudent so as to give a

true and fair view of the state of affairs of the Corporation at the end of the

financial year and of the profit or loss of the Corporation for that period;

iii) Proper and sufficient care has been taken for the maintenance of adequate

accounting records in accordance with the provisions of the Companies Act,

2013 for safeguarding the assets of the Corporation and for preventing and

detecting fraud and other irregularities; and

iv) Annual accounts have been prepared for the financial year ended March 31,

2018 on a going concern basis.

v) Internal controls have been laid down to be followed by the Corporation and

such internal controls are adequate and were operating effectively.

vi) Systems to ensure compliance with the provisions of all applicable laws are in

place and were adequate and operating effectively.

GENERAL

The Board would like to place on record its appreciation of:

• The Government of Karnataka, the Government of India, Central Electricity

Authority, Comptroller &Auditor General of India, Karnataka Electricity Regulatory

Commission, Central Electricity Regulatory Commission for their assistance,

guidance and co-operation.

• Financing agencies such as Rural Electrification Corporation, Power Finance

Corporation, and Syndicate Bank, State Bank of India, Canara Bank and other

Commercial Banks for their financial support.

• The media for publicity and creating awareness among public.

• The statutory/cost/secretarial auditors for their guidance and support.

• All the agencies associated with the computerization of billing.

• Employees’ Unions and Associations for their co-operation and collective

participation.

The Board also would like to place on record its appreciation of the dedicated

services rendered by the employees of the Corporation.

(P. Ravikumar) Chairman

Date : 04.09.2018

Place: Mysuru



34

INFORMATION PURSUANT TO THE COMPANIES (DISCLOSURE O F

PARTICULARS IN THE REPORT OF BOARD OF DIRECTORS) RU LES, 1988

FORM B

I) Research and Development (R&D)

Expenditure on R&D .. NIL

II) Energy conservation, technology absorption, ada ptation and innovation

Not applicable.

In case of imported technology (imported during the last five years reckoned from the

beginning of the financial year), following information may be furnished:

• Technology imported .. NIL

• Year of import .. Does not arise

• Has the technology been fully absorbed .. Does not arise

• If not fully absorbed, areas where this has .. Does not arise

Not taken place, reasons therefore and

Future plan of action

III) Foreign Exchange:

a) Foreign exchange earnings ... Nil

b) Foreign exchange outgo ... Nil



35

ADDENDUM TO DIRECTOR’S REPORT

Management replies to the observations / comments of

A. The Statutory Auditors on the accounts.

B. Secretarial Auditors on compliances of the applicable Statutory provisions of company

for the year 2017-18 are as follows:

Sl. No

Observations of Statutory Auditors Reply of the Man agement

a) Non-compliance of Accounting

Standard 2 on Inventories:

Inventories as on 31.03.2016 had been

carried at standard rate in the books as on

01.04.2016 and this has resulted in the

determination of inappropriate weighted

average rate for consumption and carrying

value of inventories. The effect of the

above result in misstatement in the

valuation of inventories carried in the

balance sheet and the consequential

effect in the consumption charged to the

Statement of Profit and Loss account is

not ascertainable.

AS-2 has been implemented from 1st

April, 2016 and onwards

i) Value of materials which constitute

the Opening Balance for 2016-17

(i.e., as on 1st April, 2016) will be

retained at the value existed in the

books of Accounts as at the end of

31/03/2016.

ii) According to modified Accounting

Policy, all Materials at the time of

purchase are to be valued at

Purchase cost instead of Standard

Rates prescribed in Schedule of

Rates Book.

iii) Material issues are to be valued at

Weighted Average Rate applicable

to the closing stock before such

issue.

Upto March-2016 inventories are

valued at standard rates and the

difference between the purchase price

and standard rates are booked under

Material cost variance account. From

1.4.2016 no amount is booked under

material cost variance A/c due to

implementation of AS-2. Hence

consequential effect in the Statement of

Profit and Loss account is not

ascertainable.



36

Sl. No


b) Non-compliance of Accounting Standard 10 on Property, Plant and Equipment and Accounting Standard 16 Accounting for Borrowing Costs:

(i) Substantial delays (spanning even more than one accounting period) in capitalization and non-capitalization of assets put to use included in capital work in progress due to non-receipt of completion certificates / claims have been observed. These result in understatement of fixed assets and depreciation charged.

Instruction have been issued to accounting units that there should be no delay in capitalization of assets (i.e. Assets put to use).

(ii) Depreciation on any adjustments to the historical cost of the fixed assets is not charged prospectively over the residual life of the asset and is charged prospectively considering as though such adjustments are new assets.

Company is following the same procedure since inception.

(iii) In respect of assets retired from active use and in respect of faulty / dismantled assets which are capable of being reconditioned and reusable in the near future, the Company derecognises such items from the fixed assets at their carrying cost and classifies them as other current assets under the head ‘written down value of Faulty / Dismantled assets’ till such assets are classified as held for disposal as scrap or for reuse. In the absence of an updated fixed assets register containing details relating to cost, accumulated depreciation and carrying amount of the individual assets, it is observed that there is no uniformity in determining the carrying amount of an asset retired from active use. When such assets are reused, the reconditioned assets are

The facts will be submitted to expert committee and after obtaining their suggestions/comments; necessary action will be taken accordingly.



37

Sl. No


capitalized again at the weighted average of the carrying cost of the original asset at which they were transferred to other current assets initially. Further, depreciation has not been charged on such assets since derecognition and until capitalized again. This method is not in line with the accounting standard AS 10 and results in misstatement of carrying amount of fixed assets and depreciation charge for the capitalization of the asset for the second and subsequent time, considering the policy of charging depreciation on SLM basis and non-charging of appropriate depreciation on ‘written down value of Faulty / Dismantled assets’ .

(iv) Application of standard rates instead

of cost for the materials held in stock

as on 01.04.2016 and capitalized in

project assets.

Factual.

(v) Capitalization of project assets:

Due to undue delay in capitalization

spanning over several financial years

for want of completion certificates, the

interest that had been capitalized and

held under capital work in progress in

earlier years towards borrowing cost

on qualifying assets for the period

beyond their actual date of

commissioning had not been charged

to revenue by reversing from Capital

work in progress resulting in

misstatement of carrying amount of

fixed assets, depreciation charge and

finance costs. Further, in respect of

part capitalization of projects during

the year, borrowing costs have not

Due care has been taken in respect of

capitalization of interest upto the

commissioning date & remaining is

charged to Revenue. Anyhow further

action will be taken during FY19.



38

Sl. No


been capitalized based on the value of

qualifying assets and the period the

said assets are held under

construction resulting in excess

capitalization of interest.

(vi) The cumulative effect of the above on

depreciation charged and carrying

amount of fixed assets / current assets

and current liabilities in the financial

statements is presently not

quantifiable.

Factual.

c) Non-compliance of Accounting Standard 12 on Accounting for Government grants:

In the absence of the date of

capitalization of respective individual

assets for which capital grants had been

utilized, the company has estimated and

accounted “Depreciation withdrawn from

contribution / subsidies as per AS -12”

under “miscellaneous receipts” in the

statement of Profit and Loss account over

the useful life of such assets without

considering the completion status of the

respective individuals assets, any

refundable interest accumulated on grant

funds under reserves and surplus and the

quantum of unutilized grants and hence

we are unable to comment on the

appropriateness of such amount

recognized and the balance of such

deferred grants under reserves and

surplus.

Factual.

d) Non-compliance of Accounting Standard 15 on Retirement Benefits:

Non-provision for liability on leave

encashment benefits and family benefit

fund based on actuarial valuation and

non-ascertainment of the appropriate rate

Factual.



39

Sl. No


of contribution to pension and gratuity

funds from an independent actuary in the

light of the increase in ceiling of gratuity

payable and the increase in pay scales of

employees.

e) Non-compliance of Accounting Standard 22 on Accounting for Taxes on Income:

Recognizing deferred tax liabilities by not

applying substantively enacted tax rate

on the tax effect of timing difference of

depreciation alone and without

considering timing differences relating to

accumulated losses and other differences

is not in consonance with the accounting

standards. The impact of the above on

the financial statements is presently not

quantifiable.

Provision has been made only on the

timing difference of Depreciation, as

advised by Company’s Income Tax

consultant and it is brought out in Note

No. 5.2 of Annual Accounts.

f) Non-compliance of Accounting Standard 28 on Impairment of Asset:

The Company has not assessed at the

Balance Sheet date the existence of

impairment, if any, of its assets, including

assets retired from active use and assets

scrapped and consequently we are

unable to comment on the existence of

impairment loss.

Factual

g) The cumulative effect of the non-

compliance of the above and other

qualifications in the para below on the

Earnings per share vide Accounting

standard 20 is not quantifiable since

adequate information is not presently

available with the Company to quantify

the financial impact on non-compliance of

these Accounting Standards.

Factual



40

Sl. No


Further to the above,

a. The company had not accounted

interest payable on KPCL outstanding

amounting to ` 282.90 crores as on the

year ended 31.03.2018 which was

hitherto accounted upto 31.03.2014 as

referred in Note No. 34.10.2 to the

notes to the accounts, which is not in

accordance with the generally accepted

accounting practice.

Factual.

b. Interest on power supply for IP

consumers (10 HP & below) have

remained unrecovered from the

Government and an amount of ` 36,735

lakhs is due as on 31.03.2018. The

Company had not charged interest

during the year. Recoverability of

outstanding interest charged and lying

in the IP sets consumers account under

receivables is doubtful of recovery.

Accordingly the trade receivable is

overstated and the profit is overstated

to the effect of ` 36,735 lakhs.

The matter has already been brought to

the notice of Government of Karnataka

regarding the dues from IP consumers

outstanding as on 31.7.2008 which has

remained unrecovered. Until the final

decision of GOK regarding the

clearance of the said dues the same

will be continued under trade

receivables.

c. Accounting for accessories /

components items forming part of the

released transformers, i.e., oil and coil

items (based on schedule of rates)

under other current assets and

correspondingly crediting the

miscellaneous receipts account at the

time of withdrawal from the fixed assets

instead of the carrying amount of the

released asset is not in consonance

with the generally accepted accounting

principles, resulting in overstatement of

current assets and overstatement of

profits.

The procedure is followed since

inception. During FY15-16 onwards the

procedure of buy-back system is

introduced the question of accounting

for accessories/components will not

arise.



41

Sl. No


d. Balances in trade receivables, trade payables, sundry creditors, dues of KPCL and other ESCOMs, deposit accounts, loans and advances are subject to confirmation / reconciliation. The effect of adjustments to be recognised on such reconciliation is presently not ascertainable.

Schedule is being maintained at all accounting units. Action has been taken to clear the old balances by reviewing each item at the accounting unit.

e. Reconciliation of inter unit accounts amounting to ` 236.51 crores (credit) shown under Other Current Liabilities is under progress. The effect of adjustments in the financial statements on account of non-reconciliation of inter unit account is presently not ascertainable / quantifiable.

Under IUA A/c, in the opening balance sheet of the company itself ` 224.77 crores has been transferred from MESCOM under IUA head. The matter has been taken up with MESCOM and GOK. This balance has to be adjusted only by restructuring the opening balance sheet.

For remaining amount reconciliation is under process.

f. Pending reconciliation of balance of trade receivables as per general ledger and subsidiary ledger and the delay of a few days in the updation of collections in the areas covered under Restructured Accelerated Power Development & Reforms Programme (RAPDRP), we are not able to comment on the correctness of the balances and their age-wise classification.

Reconciliation is under process.

g. Pending reconciliation of security deposits from customers as per general ledger and subsidiary ledger maintained on a software, we are not able to comment on the correctness of the interest recognised on such deposits.

Reconciliation is under process.

h. No provision for old receivables (relating to shortage in inventories pending investigation) that are doubtful of recovery has been made resulting in overstatement of other current assets and overstatement of profits.

The procedure is followed since inception, any how the matter will be examined in FY 2018-19.



42

Sl. No


i. Non-provision of `2,079 lakhs on

account of receivable of disputing

villages doubtful of recovery.

As per the 67th Board Meeting

resolution, action is being taken to

recover the revenue arrears in disputed

villages by fixing new meter by new

one electronic meter. Only 2000 meters

have been replaced as on this date out

of 19357 domestic installations and

freeze amount of the above installation

is only ` 2.55 Crs out of ` 20.80 Crs.

The procedures for replace the old

Meter by good one electronic meter is

lengthy process and replacement of

meter process in disputed villages is

under progress. Once completing the

above process the freeze amount

proposal will be sent to GOK for further

direction and financial assistance from

GOK. Hence the provision on the

above debtors has not been made.

j. Non-ascertainment and non-provision of

wealth tax liability of the company upto

31.03.2015 resulting in overstatement

of profits.

Factual.

k. Non-disclosure of capital and other

commitments at the year end

prescribed under Schedule III to the

Companies Act, 2013.

Factual.

l. The recognition and measurement of

regulatory assets to the extent of

uncertainty in realisability of such

assets amounting to ` 1,20,723 lakhs

which are not in accordance with the

generally accepted accounting

principles and practices resulting in

overstatement of the assets and

reserves and surplus by ` 1,20,723

lakhs and profits for the year by `

22,479 lakhs.

The Company is engaged in

operation of Supply of Electricity to

the consumers covered under its

jurisdiction. The rates are regulated

by the Honb’le Karnataka Electricity

Regulatory Commission (KERC).

As per section 62 of Electricity Act

2003, the CESC is filing tariff

application yearly with Regulatory

Commission for determination of

tariff. The Regulatory Commission

determines the tariff as per



43

Sl. No


procedures laid in section 64 of

Electricity Act 2003. The Company

collects tariff from consumers as

approved in the tariff order issued by

the Regulatory Commission. The

Honb’le KERC through its Tariff

orders allow recovery of deficits in

subsequent periods besides through

truing up orders. In this back ground,

the Company has accounted the

regulatory asset of ` 224.79 Crs being

recognition of `568.84 Crs of

additional regulatory asset computed

towards the provisional gap expected

to be considered by KERC for

recovery in subsequent years and

reversal of ` 344.05 Crs created in

FY17. Thus the regulatory Assets as

on 31.03.2018 is as follows:

Non-Current Asset - `1207.23 crs

(Previous year : `982.44 crs)

m. Non provision of the share of cost of

power blocks amounting to ` 1400

lakhs shown as deposit with others

under other non-current assets which is

neither refundable nor issuable as

shares as communicated by Telangana

State Power Generation Corporation

Limited.

Correspondence is already made with

the PCKL & directions is awaited.

n. Non-compliance with Corporate Social

Responsibility requirement of spending

the amount stipulated under Section

135 of the Companies Act, 2013 and

the disclosure thereof in the notes

forming part of the financial statements.

In the 69th Board meeting the amount

has been approved to comply the

CSR. Action will be taken to comply

the requirements of CSR during

2018-19.



44

SL. NO

Observations of Secretarial Auditors

Reply of the Management

1 Smt. Charulatha Somal, IAS and Sri. Pavan Kumar Malapati, IAS has not attended any Board Meeting during their tenure of Directorship in the Company, however efforts were made by the Company to intimate the consequences for not attending the Board meeting as per the provisions of clause (b) sub-section (1) of section 167 of the Companies Act, 2013.

CESC has intimate vide letter No. CFO/ GM /DGM(A&R)/AGM(TAX)/17-18/2605 dtd 7.05.2017. To Deputy Secretary, Energy Department, vikasa soudha, GoK, Bangalore in regarding to appointment of new director in place of Smt Charulatha Somal IAS, and Sri Pavan Kumar Malapati IAS and DIR-12 filed with MCA to cessation of above Said Directors.

2 The Company has exceeded more than 120 days in conducting board meeting between 62nd (17/01/2017) and 63rd (25/05/2017) Board meeting, violated the provision of 173 (1) of the Companies Act, 2013.

Due to Model code of Conduct which was inforce owing to By-election held in the CESC jurisdiction and also due to Honorable Energy Minister, being the Chairman of the CESC Board, therefore, Board Meeting could not be conducted during the period.

Soon after the election, board was reconstituted and additional Chief Secretary, Energy Department was appointed as Chairman of the CESC Board, and the Board Meeting was conducted.

3 The Company has not amended the Articles of Association in line with the new Companies Act, 2013; it is suggested to amend the same.

Noted.

4 The Company has not appointed a Company Secretary, who is also regarded as KMP under the Companies Act, 2013. However, it was observed that company has made on effort in securing the services of Practicing Company Secretary on contract basis.

Under process.

Chairman

Place:- Mysore

Date:- 04.09.2018



45

AUDITOR’S REPORT

INDEPENDENT AUDITOR’S REPORT

To the Members of Chamundeshwari Electricity Supply Corporation Limited

This report supersedes our original report dated 04.08.2018. Pursuant to the

observations made by Comptroller and Auditor General of India under section 143(6)(a) of

the Companies Act, 2013 the accounts approved by the Board of Directors on 04.08.2018

have been revised to incorporate the observations made by the Comptroller and Auditor

General of India on the financial statements and books of account of the company. The

impact of the revision in the accounts of the company is stated in note 36 to the accounts.

Our audit procedure on events subsequent to the date of the original report is restricted

solely to the amendments made vide note 36 to notes forming part of accounts.

Report on the Financial Statements

We have audited the accompanying financial statements of Chamundeshwari

Electricity Supply Corporation Limited (“the Company”), which comprise the Balance Sheet

as at March 31, 2018, and the Statement of Profit and Loss and Cash Flow Statement for

the year then ended, and a summary of significant accounting policies and other explanatory

information.

Management’s Responsibility for the Financial State ments

The Company’s Board of Directors is responsible for the matters stated in section

134(5) of the Companies Act 2013 (“the Act”) with respect to the preparation of these

financial statements that give a true and fair view of the financial position, financial

performance and cash flows of the Company in accordance with the accounting principles

generally accepted in India, including the Accounting Standards specified under section 133

of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014. This responsibility

also includes maintenance of adequate accounting records in accordance with the

provisions of the Act for safeguarding the assets of the Company and for preventing and

detecting frauds and other irregularities; selection and application of appropriate accounting

policies; making judgments and estimates that are reasonable and prudent; and design,

implementation and maintenance of adequate internal financial controls that were operating

effectively for ensuring the accuracy and completeness of the accounting records, relevant

to the preparation and presentation of the financial statements that give a true and fair view

and are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express an opinion on these financial statements based on

our audit. In conducting our audit, we have taken into account the provisions of the Act, the

accounting and auditing standards and matters which are required to be included in the audit

report under the provisions of the Act and the Rules made thereunder and the Order issued

under Section 143(11) of the Act.



46

We conducted our audit of the financial statements in accordance with the Standards

on Auditing specified under section 143(10) of the Act. Those Standards require that we

comply with ethical requirements and plan and perform the audit to obtain reasonable

assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts

and disclosures in the financial statements. The procedures selected depend on the

auditor’s judgment, including the assessment of the risks of material misstatement of the

financial statements, whether due to fraud or error. In making those risk assessments, the

auditor considers internal control relevant to the Company’s preparation of the financial

statements that give a true and fair view in order to design audit procedures that are

appropriate in the circumstances. An audit also includes evaluating the appropriateness of

accounting policies used and the reasonableness of the accounting estimates made by the

Company’s Directors, as well as evaluating the overall presentation of the financial

statements.

We believe that the audit evidence obtained by us is sufficient and appropriate to

provide a basis for our qualified audit opinion on the financial statements.

Basis for Qualified Opinion

In our opinion, the Balance Sheet, the Statement of profit and Loss Account and the

Cash Flow Statement dealt with by this report comply with the Accounting Standards

specified under section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules,

2014 to the extent applicable subject to the following:

a) Non-compliance of Accounting Standard 2 on Inventories:

Inventories as on 31.03.2016 had been carried at standard rate in the books as on

01.04.2016 and this has resulted in the determination of inappropriate weighted

average rate for consumption and carrying value of inventories. The effect of the

above result in misstatement in the valuation of inventories carried in the balance

sheet and the consequential effect in the consumption charged to the Statement of

Profit and Loss account is not ascertainable.

b) Non-compliance of Accounting Standard 10 on Property, Plant and Equipment and

Accounting Standard 16 Accounting for Borrowing Costs:

(i) Substantial delays (spanning even more than one accounting period) in

capitalization and non-capitalization of assets put to use included in capital work

in progress due to non-receipt of completion certificates / claims have been

observed. These result in understatement of fixed assets and depreciation

charged.

(ii) Depreciation on any adjustments to the historical cost of the fixed assets is not

charged prospectively over the residual life of the asset and is charged

prospectively considering as though such adjustments are new assets.



47

(iii) In respect of assets retired from active use and in respect of faulty / dismantled

assets which are capable of being reconditioned and reusable in the near future,

the Company derecognizes such items from the fixed assets at their carrying

cost and classifies them as other current assets under the head ‘written down

value of Faulty / Dismantled assets’ till such assets are classified as held for

disposal as scrap or for reuse. In the absence of an updated fixed assets register

containing details relating to cost, accumulated depreciation and carrying amount

of the individual assets, it is observed that there is no uniformity in determining

the carrying amount of an asset retired from active use. When such assets are

reused, the reconditioned assets are capitalized again at the weighted average

of the carrying cost of the original asset at which they were transferred to other

current assets initially. Further, depreciation has not been charged on such

assets since de-recognition and until capitalized again. This method is not in line

with the accounting standard AS 10 and results in misstatement of carrying

amount of fixed assets and depreciation charge for the capitalization of the asset

for the second and subsequent time, considering the policy of charging

depreciation on SLM basis and non-charging of appropriate depreciation on

‘written down value of Faulty / Dismantled assets’ .

(iv) Application of standard rates instead of cost for the materials held in stock as on

01.04.2016 and capitalized in project assets.

(v) Capitalization of project assets: Due to undue delay in capitalization spanning

over several financial years for want of completion certificates, the interest that

had been capitalized and held under capital work in progress in earlier years

towards borrowing cost on qualifying assets for the period beyond their actual

date of commissioning had not been charged to revenue by reversing from

Capital work in progress resulting in misstatement of carrying amount of fixed

assets, depreciation charge and finance costs. Further, in respect of part

capitalization of projects during the year, borrowing costs have not been

capitalized based on the value of qualifying assets and the period the said

assets are held under construction resulting in excess capitalization of interest.

(vi) The cumulative effect of the above on depreciation charged and carrying amount

of fixed assets / current assets and current liabilities in the financial statements is

presently not quantifiable.

c) Non-compliance of Accounting Standard 12 on Accounting for Government grants:

In the absence of the date of capitalization of respective individual assets for which

capital grants had been utilized, the company has estimated and accounted

“Depreciation withdrawn from contribution / subsidies as per AS -12” under

“miscellaneous receipts” in the statement of Profit and Loss account over the useful

life of such assets without considering the completion status of the respective

individual assets, any refundable interest accumulated on grant funds under reserves

and surplus and the quantum of unutilized grants and hence we are unable to



48

comment on the appropriateness of such amount recognized and the balance of such

deferred grants under reserves and surplus.

d) Non-compliance of Accounting Standard 15 on Retirement Benefits:

Non-provision for liability on leave encashment benefits and family benefit fund based

on actuarial valuation and non-ascertainment of the appropriate rate of contribution to

pension and gratuity funds from an independent actuary in the light of the increase in

ceiling of gratuity payable and the increase in pay scales of employees.

e) Non-compliance of Accounting Standard 22 on Accounting for Taxes on Income:

Recognizing deferred tax liabilities by not applying substantively enacted tax rate on

the tax effect of timing difference of depreciation alone and without considering timing

differences relating to accumulated losses and other differences is not in consonance

with the accounting standards. The impact of the above on the financial statements is

presently not quantifiable.

f) Non-compliance of Accounting Standard 28 on Impairment of Asset:

The Company has not assessed at the Balance Sheet date the existence of

impairment, if any, of its assets, including assets retired from active use and assets

scrapped and consequently we are unable to comment on the existence of

impairment loss.

g) The cumulative effect of the non-compliance of the above and other qualifications in

the para below on the Earnings per share vide Accounting standard 20 is not

quantifiable since adequate information is not presently available with the Company

to quantify the financial impact on non-compliance of these Accounting Standards.

Further to the above,

a. The company had not accounted interest payable on KPCL outstanding amounting to

` 282.90 crores as on the year ended 31.03.2018 which was hitherto accounted upto

31.03.2014 as referred in Note No. 34.10.2 to the notes to the accounts, which is not

in accordance with the generally accepted accounting practice.

b. Interest on power supply for IP consumers (10 HP & below) have remained

unrecovered from the Government and an amount of ` 36735 lakhs is due as on

31.03.2018. The Company had not charged interest during the year. Recoverability

of outstanding interest charged and lying in the IP sets consumers account under

receivables is doubtful of recovery. Accordingly the trade receivable is overstated

and the profit is overstated to the effect of ` 36735 lakhs.

c. Accounting for accessories / components items forming part of the released

transformers, i.e., oil and coil items (based on schedule of rates) under other current

assets and correspondingly crediting the miscellaneous receipts account at the time

of withdrawal from the fixed assets instead of the carrying amount of the released

asset is not in consonance with the generally accepted accounting principles,

resulting in overstatement of current assets and overstatement of profits.



49

d. Balances in trade receivables, trade payables, sundry creditors, dues of KPCL and

other ESCOMs, deposit accounts, loans and advances are subject to confirmation /

reconciliation. The effect of adjustments to be recognised on such reconciliation is

presently not ascertainable.

e. Reconciliation of inter unit accounts amounting to ` 236.51 crores (credit) shown

under Other current Liabilities is under progress. The effect of adjustments in the

financial statements on account of non-reconciliation of inter unit account is presently

not ascertainable / quantifiable.

f. Pending reconciliation of balance of trade receivables as per general ledger and

subsidiary ledger and the delay of a few days in the updation of collections in the

areas covered under Restructured Accelerated Power Development & Reforms

Programme (RAPDRP), we are not able to comment on the correctness of the

balances and their age-wise classification.

g. Pending reconciliation of security deposits from customers as per general ledger and

subsidiary ledger maintained on a software, we are not able to comment on the

correctness of the interest recognized on such deposits.

h. No provision for old receivables (relating to shortage in inventories pending

investigation) that are doubtful of recovery has been made resulting in overstatement

of other current assets and overstatement of profits.

i. Non provision of ` 2079 lakhs on account of receivables of disputing villages doubtful

of recovery.

j. Non-ascertainment and non-provision of wealth tax liability of the company upto

31.03.2015 resulting in overstatement of profits.

k. Non-disclosure of capital and other commitments at the year end prescribed under

Schedule III to the Companies Act, 2013.

l. The recognition and measurement of regulatory assets to the extent of uncertainty in

realisability of such assets amounting to ` 120723 lakhs which are not in accordance

with the generally accepted accounting principles and practices resulting in

overstatement of the assets and reserves and surplus by ` 120723 lakhs and profits

for the year by ` 22479 lakhs.

m. Non provision of the share of cost of power blocks amounting to ` 1400 lakhs shown

as deposit with others under other non-current assets which is neither refundable nor

issuable as shares as communicated by Telangana State Power Generation

Corporation Limited.

n. Non-compliance with Corporate Social Responsibility requirement of spending the

amount stipulated under Section 135 of the Companies Act, 2013 and the disclosure

thereof in the notes forming part of the financial statements.



50

Qualified Opinion

In our opinion and to the best of our information and according to the explanations

given to us except for the effects of the matters described in the Basis for Qualified Opinion

paragraph, the financial statements give the information required by the Act in the manner so

required and give a true and fair view in conformity with the accounting principles generally

accepted in India of the state of affairs of the Company as at 31st March, 2018, and its profits

and its cash flows for the year ended on that date.

Emphasis of matter

We draw attention to the following matters explained in the Notes to the financial

statements:

Title deeds of certain immovable properties are not in the name of the company –

Refer Note No.13.3.5 of Notes to accounts.

Our opinion is not qualified in respect of these matters.

Report on Other Legal and Regulatory Requirements

1. As required by the Companies Auditor’s Report Order, 2016 (“the Order”) issued by the

Central Government of India in terms of sub-section 11 of Section 143 of the Act, we

given in Annexure-A a statement on the matters specified in paragraphs 3 and 4 of the

Order.

2. As required by section 143 (3) of the Act, , based on our audit, we report that:

a. We have sought and, except for the possible effects of the matter described in the

Basis for Qualified Opinion paragraph above, obtained all the information and

explanations which to the best of our knowledge and belief were necessary for the

purpose of our audit;

b. Except for the possible effects of the matter described in the Basis for Qualified

Opinion paragraph above, in our opinion proper books of account as required by law

have been kept by the Company;

c. The Balance Sheet, Statement of Profit and Loss and Cash Flow Statement dealt

with by this Report are in agreement with the books of account;

d. Except for the matters described in the Basis for Qualified Opinion paragraph above,

the Balance Sheet, Statement of Profit and Loss and Cash Flow Statement comply

with the Accounting Standards specified under section 133 of the Act, read with Rule

7 of the Companies (Accounts) Rules, 2013;

e. In terms of notification issued in G.S.R. 463(E) dated 05.06.2015 under clauses (a)

and (b) of sub-section (1) of Section 462 and in pursuance of sub-section (2) of the

said Section of the Companies Act, 2013 (18 of 2013), the provisions of sub-section

(2) of section 164 of the Act, do not apply to a Government company and accordingly

the question of reporting on the disqualification of appointment of Directors does not

arise;



51

f. The qualification relating to the maintenance of accounts and other matters

connected therewith are as stated in the Basis for Qualified Opinion paragraph

above;

g. With respect to the adequacy of the internal financial controls with reference to

financial statements of the Company and the operating effectiveness of such

controls, refer to our separate report in “Annexure B”;

h. With respect to the other matters to be included in the Auditor’s Report in accordance

with Rule 11 of the Companies (Audit and Auditors) Rules, 2014, in our opinion and

to the best of our information and according to the explanations given to us:

i. The Company has disclosed the impact of pending litigations on its financial

position in its financial statements – Refer Note No.34.10 to the Notes on

Accounts;

ii. The Company did not have any long term contracts including derivative contracts

for which there were any material foreseeable losses;

iii. There were no amounts which were required to be transferred, to the Investor

Education and Protection Fund by the Company.

3. In compliance to the directions under section 143(5), we report as hereunder:

A. Matters relating to directions:

1. Title deeds of immovable properties are in the name of the company except in the

following cases:

Sl. No.

Name of Division where accounted

Details of Immovable property Asset in the name of

1 NR Mohalla

Kadakola LM Camp KEB

2 Ayyarahally LM Camp KEB

3

Nanajanagudu

Hullahally LM Camp KEB

4 Muguru LM Camp No title deeds available

5 Bettahally LM Camp KEB

6

Hunsur

Hunsur Sub-division KEB

7 Kattemalavadi KEB

8 Periyapatna Sub-division KEB

9 K.R.Nagar Collection Center KEB

10 Basavarajapura Camp No documents available

11 Saraguru Section office KEB

12 Saraguru quarters colony KEB

13

Chamarajanagara

Harave MUSS KEB

14 Chandakavadi Section office

33Kv MUSS KEB



52

Sl. No.



15 Kollegala

Malaimahadeshwara Hills LM

Camp KEB

16 Kinakanahally LM Camp No title deeds available

17

Madikeri

Shanthinikethan KEB

18 MUSS Colony, Madikeri MUSS

19 Madikeri Sub-division office Chairman, Indian

Corporation & Indian Union

20 Somawarpete Section office Govt property

21 Hannagalu Shettally KEB

22 Koodige Govt.

23 Shrimangala Section office KEB

24 Virajapete Section office MUSS

25 Mandya Hulikere LM Camp In the name of Govt. school

26 Maddur

Ravani LM Camp KEB

27 Kiragavalu Section office KEB

28 Pandavapura

Hangarahally LM Camp KPTCL

29 Bidarahally LM Camp KEB

30 Hassan

Old Electricity Colony(OEC) KEB

31 Dudda Section office KPTCL

32 Holenarasipura

Hally Mysore KEB

33 Bachenahally Land details not available

2. During the year, there is waiver/write off of debts being arrears relating to long

disconnected installations amounting to ` 53.56 lakhs in the absence of any scope for

recovery, as explained to us.

3. Proper records are maintained for inventories lying with third parties by the company.

According to the information and explanations given to us, the company has not

received any assets as gift/grant from Government or other authorities’ cases.

4. Additional Company Specific Direction:

i. Considering the size of the company and the volume of operations of the company,

the system of billing and collection of revenue is considered to be reasonably

efficient. Delay of a few days in the updation of collections in the areas cover under

Restructured Accelerated Power Development & Reforms Programme (RAPDRP) is

noticed. Tamper proof Static meters have been installed for all consumers except in

respect of rural IP sets consumers. As informed to us, in all HT lines in RAPDRP

area, Automated Meter Reading (AMR) systems have been installed and in other



53

areas, the installation of such meters is in progress. The accuracy of the billing is

ensured through periodic test check undertaken by HT and LT rating staff.

ii. Reconciliation of receivables / payables is being generally done periodically with

generation companies having power purchase agreements (except Karnataka Power

Corporation Limited and Udupi Power Corporation Limited) with the company,

distribution companies and transmission companies. Also, letters seeking

confirmation of balances have been sent to all generators. The year end balances of

all receivables / payables except generation companies (excluding Karnataka Power

Corporation Limited and Udupi Power Corporation Limited) are subject to

reconciliation.

iii. The Fuel and Power Purchase Adjustment Cost (FPPCA) approved by KERC has

been demanded and recovered from the consumers and accounted by the company.

iv. During the year ended 31st March 2018 no tariff roll back subsidies have been

allowed, as informed to us.

v. Operations relating to billing and collection from consumers have been computerized.

During the year, MMS (Material Management System) to computerize inventory,

FAMS (Financial Accounts Management System) to computerize financial accounting

and project management and DTLMS (Distribution Transformer Life Cycle

Management Software) to computerize transformers’ life, status and location have

been made operational and put to active use without conducting any information

systems audit to rule out any undetected vulnerabilities / short comings. Adequate

practices are in place for ensuring data security in respect of computerization, as

explained to us but the company does not have any formal documented IT security

policy for data / software / hardware.

FOR GANESAN AND COMPANY CHARTERED ACCOUNTANTS

FIRM REGN NO. 000859S

G.HARI GOVIND PARTNER.

M.NO.206563 Place : Mysore

Date : 29-08-2018



54

Annexure-A to Independent Auditor’s Report

(Referred to in paragraph 1 under ‘Report on Other Legal and Regulatory Requirements’

section of our report of even date to the members of Chamundeshwari Electricity Supply Corporation Limited for the year ended March 31, 2018)

a) (a) The records maintained by the company with respect to fixed assets do not have

the details with respect to quantity and situation of fixed assets. The company has

informed us that it is in the process of updating its records with respect to the original

cost of all assets and depreciation up to date.

b) According to the information and explanations given to us, the management has

physically verified certain fixed assets during the year under a programme for

periodic verification of fixed assets which is found to be reasonable. As explained to

us, no material discrepancy between physical count and fixed assets’ records was

noticed and the same has been properly dealt with in the accounts.

c) Title deeds of immovable properties are in the name of the company except in the

following cases:

Sl. No.



1 NR Mohalla



3

Nanajanagudu


4 Muguru LM Camp No title deeds available


6

Hunsur


7 Kattemalavadi KEB


9 K.R.Nagar Collection Center KEB

10 Basavarajapura Camp No documents available

11 Saraguru Section office KEB


13

Chamarajanagara

Harave MUSS KEB

14 Chandakavadi Section office 33Kv

MUSS KEB

15 Kollegala

Malaimahadeshwara Hills LM Camp KEB

16 Kinakanahally LM Camp No title deeds available

17

Madikeri

Shanthinikethan KEB


19 Madikeri Sub-division office

Chairman, Indian

Corporation & Indian

Union



55

Sl. No.



20 Somawarpete Section office Govt property

21 Hannagalu Shettally KEB

22 Koodige Govt.



25 Mandya Hulikere LM Camp In the name of Govt.

school

26 Maddur

Ravani LM Camp KEB


28 Pandavapura



30 Hassan

Old Electricity Colony(OEC) KEB


32

Holenarasipura

Hally Mysore KEB

33 Bachenahally Land details is not

available.

2) We are informed that the physical verification of inventories has been carried out

once in a year by the management. In the absence of adequate records of physical

verification of inventories, we are unable to comment, whether the procedures of

physical verification of inventories followed by the management are reasonable and

adequate in relation to the size of the company and the nature of its business.The

discrepancies arising out of physical verification are yet to be adjusted in the

inventory.

3) The company has not granted any loans, secured or unsecured to companies, firms,

Limited Liability Partnerships or other parties covered in the register maintained

under section 189 of the Companies Act, 2013 and accordingly, reporting in clauses

(iii)(a), (iii)(b) and (iii)(c) of paragraph 3 of the Order is not applicable to the

Company.

4) According to the information and explanations given to us, the company has not

given any loans, guarantees or security or made any investments during the year

attracting the provisions of Sec. 185 or Sec. 186 of the Companies Act, 2013 and

accordingly, reporting in clauses (iv) of paragraph 3 of the Order is not applicable to

the Company.

5) According to the information and explanation provided to us, the company has not

accepted deposits from the public except in respect of share application money from

Government of Karnataka pending allotment for a period beyond 60 days which are

covered under the directives issued by the Reserve Bank of India and the provisions



56

of Section 73 to 76 or any other relevant provisions of the Act and the rules framed

there under and accordingly, the company has complied with the said provisions

expect in respect of shares application money pending allotment tantamounting to

deposits.

6) We have broadly reviewed the books of accounts made and maintained by the

company pursuant to the rules made by the Central Government for the maintenance

of Cost records under section 148(1) of the Act, and are of the opinion that prima

facie, the prescribed accounts and records have been made and maintained. We

have, however, not made a detailed examination of the records with a view to

determining whether they are accurate or complete.

7) (a) The company has been generally regular in depositing with appropriate

authorities undisputed statutory dues including provident fund, investor education

protection fund, employees’ state insurance, income tax, sales tax, service tax, duty

of customs, duty of excise, value added tax, cess and other material statutory dues

applicable to it with the appropriate authorities during the year. There were no

undisputed amounts payable in respect of the aforesaid statutory dues outstanding

as of 31st March 2018 for a period of more than six months from the date they

became payable.

(b) According to the records of the company, there are no dues of income tax / sales tax

/ duty of customs / duty of excise / value added tax which have not been deposited

on account of any dispute except in respect of service tax dues as under:

Sl. No.

Name of the statute

Forum where the dispute is pending

Amount (In Lakhs)

Period to which it relates

1. The Finance Act, 1994 (Service Tax)

Customs, Excise and Service Tax Appellate Tribunal,

Bengaluru 45.29

January 2005 – March 2009



Bengaluru 15.33

April 2009 – September 2009



Bengaluru 10.12

October 2009 – March 2010



Bengaluru 3.39




Bengaluru 30.59

April 2011 – September 2011



Bengaluru 10.81




57

Sl. No.

Name of the statute

Forum where the dispute is pending

Amount (In Lakhs)

Period to which it relates

7.

The Finance

Act, 1994

(Service Tax)

The Commissioner of Central

Excise (Appeals) 4.14

April 2012 – June

2012

8.

The Finance

Act, 1994

(Service Tax)

The Commissioner of Central

Excise (Appeals) 8.75

July 2012 – March

2013

8) In our opinion and according to the explanations given to us, the company has not

defaulted in repayment of loans or borrowings to a financial institution, bank or

government and the company did not have any dues to debenture-holders during the

year.

9) According to the information and explanations given to us, the term loans obtained by

the company have been applied for the purpose for which they were raised and the

company had not raised moneys by way of initial public offer or further public offer

(including debt instruments) during the year.

10) According to the information and explanations given to us, no fraud on or by the

company has been noticed or reported during the course of our audit except in

respect of: (a) Theft of electricity reported by the vigilance department for 690 cases

involving an amount of ` 95.28 lakhs. Out of this ` 92.32 lakhs have been collected

upto 31.03.2018 and (b) Misappropriation of cash amounting to ` 24.95 lakhs by

employees during the year detected. Out of this ` 1.78 lakhs have been recovered

upto 31.03.2018.

11) The company, being a government company, provisions of section 197 relating to

managerial remuneration are not applicable to the company and hence clause (xi) of

paragraph 3 of the Order is not applicable to the Company.

12) According to the information and explanations given to us, the company is not a Nidhi

company and hence clause (xii) of paragraph 3 of the Order is not applicable to the

Company.


entered into any transactions with related parties and hence reporting under clause

(xiii) of paragraph 3 of the Order is not applicable to the Company.

14) According to the information and explanations given to us, the further issue of shares

are neither private placement nor preferential allotment by the company and the

company has not allotted issued any debentures and hence reporting under clause

(xiv) of paragraph 3 of the Order is not applicable to the Company.



58


entered into any non-cash transactions with directors or persons connected with and

hence reporting under clause (xv) of paragraph 3 of the Order is not applicable to the

Company.

16) According to the information and explanations given to us, the company is not

required to be registered under section 45-IA of the Reserve Bank of India Act, 1934.



G. HARI GOVIND PARTNER.


Date : 29-08-2018



59

Annexure-B to Independent Auditor’s Report

(Referred to in paragraph 2 (g) under ‘Report on Ot her Legal and Regulatory Requirements’ section of our report of even date)

Report on the Internal Financial Controls with refe rence to financial statements under Clause (i) of Sub-section 3 of Section 143 of the C ompanies Act, 2013 (‘the Act’)

We have audited the internal financial controls over financial reporting of

Chamundeshwari Electricity Supply Corporation Limit ed (‘the Company’) as at March

31, 2018 in conjunction with our audit of the financial statements of the Company for the

year ended and as on that date.

Management’s Responsibility for Internal Financial Controls

The Board of Directors of the Company are responsible for establishing and

maintaining internal financial controls based on the internal control over financial reporting

criteria established by the Company considering the essential components of internal control

stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting

issued by the Institute of Chartered Accountants of India. These responsibilities include the

design, implementation and maintenance of adequate internal financial controls that were

operating effectively for ensuring the orderly and efficient conduct of its business, including

adherence to the respective company’s policies, the safeguarding of its assets, the

prevention and detection of frauds and errors, the accuracy and completeness of the

accounting records, and the timely preparation of reliable financial information, as required

under the Companies Act, 2013.

Auditors’ Responsibility

Our responsibility is to express an opinion on the Company’s internal financial

controls with reference to financial statements based on our audit. We conducted our audit in

accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial

Reporting (the “Guidance Note”) and the Standards on Auditing deemed to be prescribed

under section 143(10) of the Act to the extent applicable to an audit of internal financial

controls, both applicable to an audit of internal financial controls and both issued by the

ICAI.Those Standards and the Guidance Note require that we comply with the ethical

requirements and plan and perform the audit to obtain reasonable assurance about whether

adequate internal financial controls with reference to financial statements was established

and maintained and if such controls operated effectively in all material respects.

Our audit involves performing procedures to obtain audit evidence about the

adequacy of the internal financial controls system with reference to financial statements and

their operating effectiveness. Our audit of internal financial controls with reference to

financial statements includes obtaining an understanding of internal financial controls with

reference to financial statements, assessing the risk that a material weakness exists, and

testing and evaluating the design and operating effectiveness of internal control based on

the assessed risk. The procedures selected depend on the auditors’ judgment, including the



60

assessment of the risks of material misstatement of the financial statements, whether due to

fraud or error.

We believe that the audit evidence we have obtained is sufficient and appropriate to

provide a basis for our audit opinion on the Company’s internal financial controls system with

reference to financial statements.

Meaning of Internal Financial Controls over Financi al Reporting

A company’s internal financial control with reference to financial statements is a

process designed to provide reasonable assurance regarding the reliability of financial

reporting and the preparation of financial statements for external purposes in accordance

with generally accepted accounting principles. A company’s internal financial control with

reference to financial statements includes those policies and procedures that

(1) Pertain to the maintenance of records that, in reasonable detail, accurately and fairly

reflect the transactions and dispositions of the assets of the company;

(2) Provide reasonable assurance that transactions are recorded as necessary to permit

preparation of financial statements in accordance with generally accepted accounting

principles, and that receipts and expenditures of the company are being made only in

accordance with authorisations of management and directors of the company; and

(3) Provide reasonable assurance regarding prevention or timely detection of

unauthorised acquisition, use, or disposition of the company’s assets that could have

a material effect on the financial statements.

Inherent Limitations of Internal Financial Controls with reference to financial statements

Because of the inherent limitations of internal financial controls with reference to

financial statements, including the possibility of collusion or improper management override

of controls, material misstatements due to error or fraud may occur and not be detected.

Also, projections of any evaluation of the internal financial controls with reference to financial

statements to future periods are subject to the risk that the internal financial control with

reference to financial statements may become inadequate because of changes in conditions,

or that the degree of compliance with the policies or procedures may deteriorate.

Qualified Opinion

According to the information and explanations given to us and based on our audit,

the following deficiencies in design / design and operation of controls resulting in significant

deficiencies and material weaknesses have been identified as at March 31, 2018:

• Inadequate design of internal control over the preparation of the financial

statements being audited and failure of the information and communication

component of internal control to provide complete and accurate output because of

deficiencies in timeliness, completeness, or accuracy, for timely identification and

accounting of liabilities and assets (including capitalisation for want of completion



61

reports and claims in respect of completed works) resulting in prior period

adjustments in the financial statements.

• Deficient implementation of internal controls as employees who lack training to fulfil

their assigned functions are noticed and some employees responsible for the

accounting and reporting function lack the skills and knowledge to apply generally

accepted accounting principles in recording the entity’s financial transactions.

• Inadequate design / design and implementation of controls resulting in

misstatement unidentified by entity’s internal controls and involving estimations and

judgements resulting in material corrections / rectifications in the financial

statements based on audit.

• Inadequate documentation of the components of internal control and inadequate

design of monitoring controls used to assess the design and operating

effectiveness of the entity’s internal control over time as no documentary evidences

have been furnished to us for any testing conducted by the management during the

year of the implemented internal financial controls to ensure their operational

effectiveness

• The absence of an internal process to report deficiencies in internal control to

management on a timely basis as significant delay in completion of internal audit

and reporting by the internal audit department at some divisions were noticed.

• Non-updation of the accounts manual adopted / followed and laying down

comprehensive procedures for accounting (including identification of non-routine

and non-systematic transactions) and that are to be complied at the units and

divisions resulting in non-adherence of uniform accounting across the divisions /

units of the company.

• Inadequate design / design and implementation of controls and procedures to

ensure adherence to appropriate selection of policy and their implementation to

comply with the mandatory accounting standards / generally accepted accounting

principles having a material impact on the financial statements and indicating a

likely ineffective oversight of entity’s financial reporting and internal control by those

charged with governance:

o Accounting Standard 2 on valuation of Inventories due to application / adoption

of standard rates in valuing certain inventory.

o Accounting Standard 10 on Property, Plant and Equipment and Accounting

Standard 16 Accounting for Borrowing Costs having an effect on depreciation

charged and carrying amount of fixed assets in the financial statements due to:

� Substantial delays (spanning even more than one accounting period) in

capitalisation and non-capitalisation of assets put to use included in capital work in

progress have been observed.



62

� Depreciation on any adjustments to the historical cost of the fixed assets is not

charged prospectively over the residual life of the asset and is charged

prospectively considering as though such adjustments are new assets.

� Derecognition of certain assets meant for reuse which temporarily dismantled and

non-charging of depreciation during the period between derecognition and

capitalization of re-conditioned assets. Capitalisation of reconditioned assets at the

weighted average of carrying cost of the original asset (at which such assets were

transferred to current asset) when retired from active use initially.

� Application of standard rates in respect of materials capitalized in project assets.

o Non-compliance of Accounting Standard 12 on Accounting for Government

grants due to inapproprate estimation and accounting of “Depreication

withdrawn from contribution/subsidy as per AS 12”.

o Non-compliance of Accounting Standard 15 on Retirement Benefits due to:

� Non-provision for liability on leave encashment benefits and family benefit fund

based on actuarial valuation and non ascertainment of the actuarial rate for

contribution towards pension and gratuity.

o Non-compliance of Accounting Standard 22 on Accounting for Taxes on Income

due to:

� Recognition deferred tax liabilities on the tax effect of timing difference of

depreciation alone and without considering timing differences relating to

accumulated losses and other differences.

o Non-compliance of Accounting Standard 28 on Impairment of Asset due to:

� Non-assessment at the Balance Sheet date of the existence of any impairment of

its assets (especially assets retired from active use / scrapped).

o Absence of a mechanism to ascertain the individual / cumulative effect of non-

compliance with accounting standards / generally accepted accounting

principles on the state of affairs and results of the company.

•••• Inadequate design of internal control over a sign ificant account or process due to the following:

o Accounting for accessories / components items forming part of the released

transformers, i.e., oil and coil items (based on schedule of rates) under other

current assets and correspondingly crediting the miscellaneous receipts

account at the time of withdrawal from the fixed assets instead of the carrying

amount of the released asset.

o Delay in reconciliation of significant and material account balances (say within a

quarter) for appropriate accounting of any adjustments that may be required.

o Recognition and measurement of regulatory assets to the extent of uncertainty

in realisability of such assets.



63

o Recognition and measurement of amounts given towards share of power blocks

cost under Deposits with others

A ‘material weakness’ is a deficiency, or a combination of deficiencies, in internal

financial control over financial reporting, such that there is a reasonable possibility that a

material misstatement of the company's annual or interim financial statements will not be

prevented or detected on a timely basis.

In our opinion, except for the effects / possible effects of the material weaknesses

described above on the achievement of the objectives of the control criteria, the Company

has, in all material respects, maintained adequate internal financial controls with reference to

financial statements as of March 31, 2018, based on “the internal control over financial

reporting criteria established by the Company considering the essential components of

internal control stated in the Guidance Note on Audit of Internal Financial Controls Over

Financial Reporting issued by the Institute of Chartered Accountants of India”, and the

Company’s internal financial controls with reference to financial statementswere operating

effectively as of March 31, 2018.

We have considered the material weaknesses identified and reported above in

determining the nature, timing, and extent of audit tests applied in our audit of the March 31,

2018 financial statements of the Company, and these material weaknesses do not affect our

opinion on the standalone financial statements of the Company.



G.HARI GOVIND PARTNER.


Date : 29-08-2018



64

Form No. MR-3

[Pursuant to section 204(1) of the Companies Act, 2013 and rule No.9 of the Companies

(Appointment and Remuneration Personnel) Rules, 2014]

SECRETARIAL AUDIT REPORT

FOR THE FINANCIAL YEAR ENDED 2017-18

To

The Members

M/s. Chamundeshwari Electricity Supply Corporation Limited

No. 29, Vijayanagara 2nd stage,

Hinakal, Mysore 570017

We have conducted the Secretarial Audit of the compliance of applicable statutory

provisions and the adherence to good corporate practices by M/s. Chamundeshwari Electricity Supply Corporation Limited, (Hereinafter called the company). Secretarial

Audit was conducted in a manner that provided us a reasonable basis for evaluating the

corporate conducts / statutory compliances and expressing our opinion thereon.

Based on our verification of the Company’s books, papers, minute books, forms and

returns filed and other records maintained by the Company and also the information

provided by the Company, its officers, agents and authorized representatives during the

conduct of secretarial audit, we hereby report that in our opinion, the company has, during

the audit period covering the financial year ended on 31st March 2018 complied with the

statutory provisions listed hereunder and also that the Company has proper Board-

processes and compliance-mechanism in place to the extent, in the manner and subject to

the reporting made hereinafter:

We have examined the books, papers, minute books, forms and returns filed and other

records maintained by M/s. Chamundeshwari Electricity Supply Corporation Limited

(“the Company”) for the financial year ended on 31st March 2018 according to the provisions

of:

(i) The Companies Act, 2013 (the Act) and the rules made there under;

(ii) The Securities Contracts (Regulation) Act, 1956 (‘SCRA’) and the rules made

there under;

(iii) The Depositories Act, 1996 and the Regulations and Bye-laws framed there

under;

(iv) Foreign Exchange Management Act, 1999 and the rules and regulations made

there under to the extent of Foreign Direct Investment, Overseas Direct

Investment and External Commercial Borrowings;



65

(v) The following Regulations and Guidelines prescribed under the Securities and

Exchange Board of India Act, 1992 (‘SEBI Act’):-

(a) The Securities and Exchange Board of India (Substantial Acquisition of

Shares and Takeovers) Regulations, 2011;

(b) The Securities and Exchange Board of India (Prohibition of Insider Trading)

Regulations, 1992;

(c) The Securities and Exchange Board of India (Issue of Capital and Disclosure

Requirements) Regulations, 2009;

(d) The Securities and Exchange Board of India (Employee Stock Option

Scheme and Employee Stock Purchase Scheme) Guidelines, 1999;

(e) The Securities and Exchange Board of India (Issue and Listing of Debt

Securities) Regulations, 2008;

(f) The Securities and Exchange Board of India (Registrars to an Issue and

Share Transfer Agents) Regulations, 1993 regarding the Companies Act and

dealing with client;

(g) The Securities and Exchange Board of India (Delisting of Equity Shares)

Regulations, 2009; and

(h) The Securities and Exchange Board of India (Buyback of Securities)

Regulations, 1998;

We have also examined compliance with the applicable clauses of the following:

(I) Secretarial Standards with respect to Meetings of Board of Directors (SS-1) and

General Meetings (SS-2) issued by The Institute of Company Secretaries of India

(effective from 1st July, 2015 and with latest amendments)

Our scope of Audit is restricted to compliances under the Companies Act, 2013 and

rules made there under and other Acts, as specified above, which are applicable to the

company.

The provisions of Clause (ii), (iii). (iv) and Clause (V) are not applicable for this

company.

Company Law:

Matter for Emphasis:

1. Smt. Charulatha Somal, IAS and Sri. Pavan Kumar Malapati, IAS has not attended

any Board Meeting during their tenure of Directorship in the Company, however

efforts were made by the Company to intimate the consequences for not attending

the Board meeting as per the provisions of clause (b) sub-section (1) of section

167 of the Companies Act, 2013.



66

2. The Company has exceeded more than 120 days in conducting board meeting

between 62nd (17/01/2017) and 63rd (25/05/2017) Board meeting, violated the

provision of 173(1) of the Companies Act, 2013.

3. The Company has not amended the Articles of Association in line with the new

Companies Act, 2013; it is suggested to amend the same.

4. The Company has not appointed a Company Secretary, who is also regarded as

KMP under the Companies Act, 2013. However, it was observed that company

has made an effort in securing the services of Practicing Company Secretary on

contract basis.

Labour Law:

1. All the premises and establishment have been registered with the appropriate

authorities.

2. The company has not employed any child labour/Bonded labour in any of its

establishments.

3. The company is ensuring the compliance of PF to the employees (The Company has owned KPTCL Pension & Gratuity Scheme).

VAT Act / GST Act 2017

1. The Company has complied with procedures of VAT Act/ GST Act 2017; the

payment has been made accordingly within stipulated time.

We further report that:

The Board of Directors of the Company is duly constituted being nominees of the

Government, The Company has independent Directors. The changes in the composition of

the Board of Directors that took place during the period under review were carried out in

Compliance with the provisions of the Act.

Adequate notice is given to all directors to schedule the Board Meetings, agenda and

detailed notes on agenda were sent at least seven days in advance, and a system exists for

seeking and obtaining further information and clarifications on the agenda items before the

meeting and for meaningful participation at the meeting.

We further report that there are adequate systems and processes in the company

commensurate with the size and operations of the company to monitor and ensure

compliance with applicable laws, rules, regulations and guidelines.

We further report that during the audit period the Company has-

1. Not issued Public / Right / Preferential issue of shares / debentures / sweat equity,

etc.

2. No Redemption / buy-back of securities



67

3. No Major decisions taken by the members in pursuance to section 180 of the

Companies Act, 2013

4. No Merger / amalgamation / reconstruction, etc.

5. No Foreign technical collaborations.

TSDJ & Associates Company Secretaries

Sheela Arvind

Partner Membership No: FCS 9686

CP No: 11992 FRN No.P2015KR043500

Place: Bangalore

Date: 30th August 2018

This report is to be read with our letter of even date which is annexed as Annexure A and

forms an integral part of this report.



68

“Annexure A”

To

The Members,

M/s. Chamundeshwari Electricity Supply Corporation Limited

No. 29, Vijayanagara 2nd stage,

Hinakal, Mysore 570017

Our report of even date is to be read along with this letter.

1. Maintenance of secretarial record is the responsibility of the management of the

company. Our responsibility is to express an opinion on these secretarial records based

on our audit.

2. We have followed the audit practices and processes as were appropriate to obtain

reasonable assurance about the correctness of the contents of the Secretarial records.

The verification was done on test basis to ensure the correct facts are reflected in

secretarial records. We believe that the process and practices, we followed provide a

reasonable basis for our opinion.

3. We have not verified the correctness and appropriateness of financial records and books

of accounts of the Company.

4. Whenever required, we have obtained the Management representation about the

compliance of laws, rules and regulations and happening of events etc.

5. The compliance of the provisions of Corporate and other applicable laws, rules,

regulations, standards is the responsibility of the management. Our examination was

limited to the verification of procedures on test basis.

6. The Secretarial Audit report is neither as assurance as to the future viability of the

Company nor of the efficacy or effectiveness with which the management has conducted

the affairs of the Company.

TSDJ & Associates Company Secretaries

Sheela Arvind Membership No: FCS 9686

CP No: 11992 FRN No.P2015KR043500

Place: Bangalore

Date: 30th August 2018



69

ANNEXURE – 2 – VAT and GST filing details during t he year 2017-18.

VAT returns filing details from April 2017 to June 2017

Sl. No

Month Return Ref No Due Date Date of Filling

Date of Payment

Remarks

1 Apr-17 Original - 4124919969

Revised- 4308255390 20/05/2017

20/05/2017

27/10/2017

20/05/2017

20/06/2017

31/05/2018

Filed

2 May-17 Original – 4266388359

Revised- 4326255467 20/06/2017

20/06/2017

27/10/2017

20/06/2017

31/05/2018 Filed

3 June-17 Original – 4251839167

Revised – 4306255500

20/07/2017

19/07/2017

27/10/2017

19/07/2017

31/08/2017

31/05/2018

Filed

GST Returns filed from July 2017 to March 2018

GST Filling Details

Sl.

No Month Form No. Return Ref No Due Date

Date of Filling

Date of Payment

Remarks

1 Jul-17 Form GSTR-1 AA29071593339C 10/09/2017 04/09/2017 - -

Form GSTR-3B AA29071726797B 20/08/2017 19/08/2017 19/08/2017 -

2 Aug-17 Form GSTR-1 AA290817756121Y 10/10/2017 27/12/2017 - -

Form GSTR-3B AA290817304796L 20/09/2017 27/12/2017 18/09/2017 -

3 Sep-17 Form GSTR-1 AA2909176632250 10/11/2017 27/12/2017 - -

Form GSTR-3B AA290917330445U 20/10/2017 19/10/2017 17/10/2017 -

4 Oct-17 Form GSTR-1 AA2910175397602 10/12/2017 27/12/2017 - -

Form GSTR-3B AA2910172943820 20/11/2017 20/11/2017 18/11/2017 -

5 Nov-17 Form GSTR-1 AA291117567653T 10/01/2018 04/01/2018 - -

Form GSTR-3B AA291117259980T 20/12/2017 19/12/2017 18/12/2017 -

6 Dec -17 Form GSTR-1 AA291217633558S 10/02/2018 31/01/2018 - -

Form GSTR-3B AA291217465099Q 20/01/2018 21/01/2018 19/01/2018 -

7 Jan-18 Form GSTR-1 AA290118646129X 10/03/2018 08/03/2018 - -

Form GSTR-3B AA290118278548L 20/02/2018 17/02/2018 17/02/2018 -

8 Feb-18 Form GSTR-1 AA290218589142X 10/04/2018 31/03/2018 - -

Form GSTR-3B AA290218262829L 20/03/2018 17/03/2018 17/03/2018 -

9 Mar-18 Form GSRT-1 AA290318838256S 10/05/2018 08/05/2018 - -

Form GSTR-3B AA290318483729E 20/04/2018 20/04/2018 19/04/2018



70

Annexure 1: Company Information

Sl.No. Particulars

1. Name of the Company M/s. Chamundeshwari Electricity Supply Corporation

Limited

2. CIN No. of the Company U40109KA2004SGC035177

3. Date of Incorporation 06/12/2004

4. Authorized Share Capital 750,00,00,000

5. Subscribed Share Capital 720,83,54,340

6. Paid Up Share Capital 720,83,54,340

7. Registered Office Address No. 29, Vijayanagara 2nd stage, Hinakal,

Mysore 570017

2: Changes in Capital Structure during 01/04/2017 t o 31/03/2018.

CAPITAL STRUCTURE (In `)

Particulars As on

01/04/2017

Add: increase

in capital

(if any)

Less: reduction

in capital

(if any)

Date of

passing

Resolution

Capital as on

31/03/2018

Authorized Capital 750,00,00,000 - - - 750,00,00,000

Equity 75,00,00,000 - - - 75,00,00,000

Unclassified - - - - -

Issued Capital 508,56,54,340 212,27,00,000 - - 720,83,54,340

Subscribed Capital 508,56,54,340 212,27,00,000 - - 720,83,54,340

Paid-up Capital 508,56,54,340 212,27,00,000 - - 720,83,54,340

Public Issue - - Not Applicable - -

Rights Issue - - Not Applicable - -

Bonus Issue - - Not Applicable - -

Private Placement/

Preferential Allotment

(other than conversion)

- - Not Applicable - -

Private Placement/

Preferential Allotment

(arising out of

conversion)


Allotment of shares

pursuant to ESOP




71

CAPITAL STRUCTURE (In `)

Particulars As on

01/04/2017

Add: increase

in capital

(if any)

Less: reduction

in capital

(if any)

Date of

passing

Resolution

Capital as on

31/03/2018

Allotment consequent

to Scheme of

Arrangement/ Merger/

Amalgamation etc.


Buy back of shares - Not Applicable - - -

Reduction of Capital - Not Applicable - - -

Share Forfeited - - - - -

Note : 1. The Company has allotted 13,82,90,000 equity shares of ` 10/- each on 11/08/2017 and Form PAS 3 has been filed accordingly.

2. The Company has allotted 7,39,80,000 equity shares of ` 10/- each on 29/12/2017 and Form PAS 3 has been filed accordingly.

3: Directors & KMP (Existing and any change made b etween 01/04/2017 to 31/03/2018)

Sl. No. Name & Designation Address Date of

Appointment Date of

Cessation

1 Poondla Ravi Kumar Director DIN : 02285126

No. 373,12th Cross, 5th main, Hig Colony, New Bel Road, Bangalore, 560094 Karnataka

21/10/2017

2 Randeep Devendiran Nominee Director DIN: 03019734

No. 3667-O, 13th Main Road, HAL 2nd Stage, Bangalore East, Bangalore 560008

22/04/2017

3 Kiran Doddappa Managing Director DIN : 06849060

#1620, 6th A Main,, Ramakrishna Nagar, Mysore, 570022, Karnataka

10/01/2014 -

4 Munivenkatappa Nagaraja Director DIN: 02893520

29/1, 2nd Cross, Kanakanapalya 4th Block, Jayanagar, Bangalore BBMP, 560011, Karnataka

08/10/2009 14/08/2017

5 Alana Shivanna CFO ( KMP) PAN: ARAPS5683G

No. 570, First Main, Kuvempu Road, Bogadi Village, Mysore, 570026, Karnataka

01/12/2014 -

6 Pratap Maneiah Director DIN: 07089349

No. 73 6th main, 2nd stage, E Block, Rajaji Nagar, Bangalore, 560010, Karnataka

12/12/2014 -

7

Alenahalli Ningegowda Jayaraj Director DIN: 07178623

32 1st Cross 6th Main Sarvabouma Nagar Chikkallasa, Bangalore South Subramanyapura Bangalore South, Bangalore, 560061

07/04/2015 -

8 Arif Khan Director DIN : 07540019

#61 AP Road, Pension Mohalla Hassan, Karnataka, 573201

09/06/2016 23/02/2018



72


Appointment Date of

Cessation

9 Dasabhovi Gopal Director DIN : 07544671

S/O Late Dasabhovi #110, 2nd Cross, Raghavendra Nagar, Mysore, Karnataka 570011

15/06/2016 -

10 Huchegowda Director DIN : 07532198

Sannenahalli, Sagathavalli Hassan Karnataka, 573116

31/05/2016 -

11 Swamy Gowda Director DIN : 07532258

212, 25th Cross, Kuvempunagar, Hassan, Karnataka 573201

-

12 K T Mahantappa Director DIN : 06981574

Quarter Number 1, New Electric Colony, Kotitopu Road, Tumkur Karnataka, 572102

17/08/2016 -

13 Doddaiah Siddaraju Director DIN : 07585636

4-24, Kollegal-11, Kollegal Karnataka, 571440

08/08/2016 -

14 Charulata Somal Director DIN : 07540067

G-30 Hyderabad Estate L.D. Ruparel Marg Mumbai, Maharashtra 400006

03/08/2016 25/01/2018

15 Hanumappa Nagesh Director DIN: 02309417

#001, No.15, Cornwell Road Langford Town, Bg-25 Bangalore, Karnataka 560025

01/12/2016 -

16 Pavan Kumar Malapati Director DIN : 07793505

No. 3/1, Mustur, Bathalapalli, Anantapur Andhra Pradesh 515001

31/12/2016 -

17 Rajneesh Goel Director DIN : 02019133

Managing Director, KSIIDC, Khanija Bhavan, 4th Floor, 49, Race Course Road, Bangalore, Karnataka 560001

10/03/2017 -

18 Chandrakala B K Director DIN : 07536471

Belagavally Estate, Bikkode(Venktipete), Hassan, Karnataka 573215

06/06/2016 -

19 Madan Murali Director DIN : 07532253

17B Nanjappa Bld Opp Taluk Off Bsk Shakambarinagar K K Pura RD, Bangalore, Karnataka 560070

31/05/2016 -

20 Latha Jayanna Director DIN : 07540068

#230-2, Alur Chamarajanagar TQ, Karnataka, 571113

09/06/2016 -

21 C K Suresh Director DIN : 07532257

20, A Cholenahalli, D G Halli, C R Patna Hassan Dist, Karnataka, 573220

31/05/2016 -

22 Rohini Dasari Sindhuri Nominee Director DIN: 07396697

Qtrs No. 52, HIG Colony, 4th Cross 3rd Main, RMV 2nd Stage, Dollars Colony, Bangalore 560094

25/01/2018 -

23

Ramakrishnaiah Taggikuppe Ramaiah Nominee Director DIN: 07924084

# 13, Bychapura Kasaba Hobli, Magadi, Ramanagar, Bangalore 562120

14/08/2017 -



73


Appointment Date of

Cessation

24 Fazil Khan Nominee Director DIN: 08093135

# 65, 2nd Cross, Behind RR 23/02/2018 -

25 Sheik Hassan Ziyaullah Director DIN: 07413532

No. 10, 2nd Floor, 3rd Cross, 18th Main, 2nd Stage, BTM Layout, Bangalore South, Bilekahalli, Bangalore 560076

12/09/2016

25/01/2018

4: List of Share Holding pattern as on AGM Date 26/ 09/2017

Sl. No

Name of the Shareholders No. of

Shares held

Nominal Value of the Shares

held ( in )

Percentage Shareholding

( % )

1

Governor of Karnataka represented by

Dr. Rajneesh Goel, IAS

(as Nominee of GOK)

Addl. Chief Secretary, Energy

Department, Govt. of Karnataka, No.236,

Vikasa Soudha, Bangalore-560001

64,68,55,428 10 99.9999988

2

ISN Prasad

Principal Secretary

Finance Department Govt. of Karnataka,

Vidhana Sauda, Bangalore-560 001

(as Nominee of GoK)

1 10 0.000000196

3

D Kiran, IRS Managing Director - CESC No. 927 LJ Avenue Commercial

Complex, New Kantharaj Urs Rd

Saraswathipuram, Mysore-570 016

(as Nominee of GoK)

1 10 0.000000196

4

H. Nagesh

Director (Technical) - CESC

No. 927 LJ Avenue Commercial



(as Nominee of GoK)

1 10 0.000000196

5

K T Mahantappa

Director (Technical) - CESC

No. 927 LJ Avenue Commercial



(as Nominee of GoK)

1 10 0.000000196



74

Sl. No

Name of the Shareholders No. of

Shares held

Nominal Value of the Shares

held ( in )

Percentage Shareholding

( % )

6

M Pratap

Chief Engineer, Transmission zone,

KPTCL, FTS compound, NR Mohalla,

Mysore (as Nominee of GoK)

1 10 0.000000196

7

K T Hiriyanna, FCS

Authosied Signatory

CESC, Mysuru. (as Nominee of GoK)

1 10 0.000000196

Total 64,68,55,434 10 100

5: Transfers during the Year :

Sl. no

Date of Transfer

Transferor’s Name

Folio No.

Transferee’s Name

Folio No.

No. Of Shares

1. 25-05-2017 Sri.P. Ravi Kumar,

IAS 24

Dr.Rajneesh

Goel IAS 24 50,85,65,428

2. 28-12-2017 Dr Rajneesh

Goel,IAS 24

Sri P Ravikumar

IAS 24 64,68,55,434

6: Forms, Returns filed by the company between 01/0 4/2017 to 31/03/2018.

Forms and Returns filed by the Company pursuant to the provisions of the Companies Act, 2013 read with the Rules/ Regulations made there under

Financial Year 2017–18

Sl.

No.

Form

No.

Section &

Rule Applicable

Particulars

of Filing

Date of

Filing

Whether

filed within

the

prescribed

time

In case of delay,whether

prescribed procedure

followed and additional fees

paid

MCA – SRN

Status

1 Form

ADT-1 Section 139 Auditors Appointment 01/12/2017 NO

Yes With

Additional Fees

(600+2400)

G68455849 Filed

2 Form

AOC-4 Section 134

Balance Sheet & Profit

& Loss account 24/10/2017

YES

- G57786170 Filed

3 Form

MGT-7 Section 92 Annual Return 25/11/2017 YES - G65082737 Filed

4 Form

CHG-1- Section 77

Creation Charge with

Bank of India 05/01/2018 YES - G72768898 Filed



75

Forms and Returns filed by the Company pursuant to the provisions of the Companies Act, 2013 read with the Rules/ Regulations made there under

Financial Year 2017–18

Sl.

No.

Form

No.

Section &

Rule Applicable

Particulars

of Filing

Date of

Filing

Whether

filed within

the

prescribed

time

In case of delay,whether

prescribed procedure

followed and additional fees

paid

MCA – SRN

Status

5

Form

CHG-1-

220615

Section 77 Creation with Charge

REC 16/01/2018 NO

Yes With

Additional Fees

(600+1200)

G73631582 Filed

6 Form

DIR-12-

Section

161(3) Sri P. Ravikumar 03/11/2017 YES - G59959767 Filed

7 Form

DIR-12-

Section

161(3) Sri. T.R Ramakirshnaiah 03/11/2017 YES - G59958942

Filed

8 Form

PAS-3- Section 39

Allotment of Shares to

GoK 27/09/2017 NO

Yes With

Additional Fees

(600+1200)

G54151493

Filed

9 Form

PAS-3- Section 39

Allotment of Shares to

GoK 01/02/2018 NO

Yes With

Additional Fees

(600+1200)

G75366393

Filed

10 Form

CRA-2 Section 148

Appointment of cost

auditor 26/01/2018 NO

With additional

fees

(600+1200)

G74715509 Filed

11 Form

CRA-4 Section 148

Cost Audit Report with

the Central Government 17/10/2018 YES - G56923717 Filed

12 Form

DRI-12

Section 168

& 161(3)

Appointment of Director

Mrs. Rohini Dasari

Sindhuri, Cessation of

Directors,

Mr. Sheikh Hasan

Ziyaullah,

Charulata Somal

16/03/2018 NO

With additional

fees

(600+1200)

G79603395 Filed

13. Form

DRI-12

Section 168

& 161(3)


Mr. Randeep

Devendiran

16/03/2018

NO

With additional

fees

(600+1200)

G79604500 Filed

14. Form

DRI-12

Section 168

& 161(3)


Mr. Fazil Khan

Cessation of Directors

Mr. Arif Khan

27/04/2018 NO

With additional

fees

(600+2400)

G85034908 Filed



76

7: Board Meeting Minutes

MINUTES

Board Meeting

Date of

Meeting

Gap Between

the two

Board

Meetings

Has the

notice been

served on

time

Place of

Meeting

Total No. of

Directors on the

Board on date

of Meeting

Leave of

Absence

Granted to

Director

Total No.

of

Directors

Present

Chairman of

the Meeting

63rd BM

25/05/2017 127 Yes

CESC

Reg.Office,

Mysuru

20 4 16 Dr Rajneesh

Goel IAS

64th BM

11/08/2017 76 Yes

CESC

Reg.Office,

Mysuru

20 6 14 Dr Rajneesh

Goel IAS

65th BM

21/09/2017 40 Yes

CESC

Reg.Office,

Mysuru

20 6 14 Dr Rajneesh

Goel IAS

66th BM

27/10/2017 35 Yes

BESCOM

Reg. Office

Bangalore

20 7 13 Sri.

P.Ravikumar

67th BM

29/12/2017 62 Yes

CESC

Reg.Office,

Mysuru

20 5 15 Sri.

P.Ravikumar

Note: 1. Smt. Charulatha Somal, IAS and Sri. Pavan Kumar Malapati, IAS has not

attended any Board Meeting during their tenure of Directorship in the Company,

however efforts were made to intimate the consequences for not attaining the

Board meeting as per the provisions of clause (b) sub-section (1) of section 167

of the Companies Act, 2013.

2. The Company has exceeded more than 120 days in conducting board meeting

between 62nd (17/01/2017) and 63rd (25/05/2017) Board meeting, violated the

provision of 173(1) of the Companies Act, 2013.

8. Purchase Committee meeting details:

The Company has constituted the Purchase Committee comprising of 3 Members

i.e., Sri. D. Kiran, IRS (Chairman), Sri. K T Mahantappa, Sri. M Pratap. The Company has

Conducted 9 (Nine) Purchase Committee meeting during the year 2017-18.

Sl.No Meeting No. Held on Place

1 83rd 22.04.2017 CESC -RO

2 84th 19.05.2017 CESC -RO

3 85th 23.05.2017 CESC -RO



77

Sl.No Meeting No. Held on Place

4 86th 24.06.2017 CESC -RO

5 87th 13.09.2017 BESCOM-RO

6 88th 24.10.2017 BESCOM-RO

7 89th 28.11.2017 CESC -RO

8 90th 19.12.2017 CESC -RO

9 91st 28.12.2017 CESC -RO

9. Audit Committee Meeting Details:

The Company has constituted the Audit committee mee ting comprising

4 Directors, i.e, Sri. H.Nagesh, Sri. K.T. Mahantappa, Sri. M.Pratap, Sri. Pavan Kumar

Malapati ( LOA) The Company has conducted 1 (One) Audit Committee meeting during the

Year 2017-18 held on 07-08-2017.

10: CORPORATE SOCIAL RESPONSIBILITY (CSR)

The Company has formed the CSR Committee with effect from 4th July 2016. The

first CSR Committee meeting was held on 7th August 2017 at Kaveri Bhavan, KPTCL

Bengaluru and all the members were present for the meeting. The Members of the CSR

Committee are Sri. H. Nagesh (Chairman), Sri. K.T. Mahantappa and Sri. M.Pratap.

` 46,42,680 budget has been allocated towards implementation of CSR Policy as per

schedule 7 of Section 135 of the Companies Act, 2013.

10: Annual/Extra Ordinary General Meeting Minutes

Date of Meeting

Date of serving the

Notice

Place of Meeting

No. of Members

Attended the Meeting

No. of Proxy attended the

Meeting

Chairman of the Meeting

26/09/2017

AGM

(Conducted at

Shorter Notice)

26/09/2017

Registered

Office

5 out of 7

1

Dr.Rajneesh Goel,

IAS, Chairman of the

Meeting.On behalf of

Sri. ISN Prasad,

member proxy Sri.

Hemanna, Rep. of

GOK

Note: 1. Sri.H.Nagesh and Sri.M Pratap members were granted Leave of Absence from

attending AGM.

10: Details Regarding Office of Place of Profit:

CESC being a Government Company, the above provision is not applicable. All the

directors are Government representative, there is no interest being Government nominees.



78

11: KEY MANAGERIAL PERSONNEL

Name of Person : KIRAN DODDAPPA

Qualification: IRS Officer

Age : 40 Years

Designation: Managing Director

Date of Appointment: 01/12/2014

Remuneration as per last Salary drawn: Rs. 12,55,685/- (as per Schedule V).

Date of filing of MGT-14 and DIR12 and SRN: Filed DIR 12 Vide SRN C02784114

No. of shares held: 01

12: Creation of Charge.

Sl.

No. Charge ID

Date of Charge

Creation/

Modification

Charge

amount

secured

Charge Holder Address

Service

Request

Number

(SRN)

1 100144604 11/12/2017 100,00,00,000 Bank of India

15, Vectra House,

3rd Floor, 1st Main

Road,6th Cross,

Gandhinagar,

Bangalore 560009

G72768898

2

100170447

23/03/2018 220,35,00,000

Rural

Electrification

Corporation

Limited

Core 4scope

Complex7 Lodi

Road New DELHI

De 110003

G84439967

3 10467307 14/12/2017 101,91,44,000

Rural

Electrification

Corporation

Limited

Core 4scope

Complex7 Lodi

Road New DELHI

De 110003

G73631582

4 10445166 14/12/2017 140,27,65,000

Rural

Electrification

Corporation

Limited

Core 4scope

Complex7 Lodi

Road New DELHI

De 110003

G73631335

5 10445357 27/03/2018 550,00,00,000

State Bank of

India Overseas

Branch

No.65, St. Marks

Road Bangalore

KA 560001 IN

G86488087



79

COMMENTS OF THE COMPTROLLER AND AUDITOR GENRAL OF I NDIA

UNDER SECTION 143(6) (b) OF THE COMPANIES ACT, 2013 ON THE

FINANCIAL STATEMENTS OF CHAMUNDESHWARI ELECTRICITY SUPPLY

CORPORATION LIMITED, MYSURU FOR THE YEAR ENDED 31 MARCH 2018.

The preparation of financial statements of Chamundeshwari Electricity Supply

Corporation Limited, Mysuru for the year ended 31 March 2018 in accordance with the

financial reporting framework prescribed under the Companies Act, 2013(Act) is the

responsibility of the management of the company. The statutory auditors appointed by the

Comptroller and Auditor General of India under section 139 (5) of the Act are responsible for

expressing opinion on the financial statements under section 143 of the Act based on

independent audit in accordance with the standards on auditing prescribed under

section 143(10) of the Act. This is stated to have been done by them vide their Revised Audit

Report dated 29.08.2018 which supersedes their earlier Audit Report dated 04.08.2018.

I, on behalf of the Comptroller and Audit General of India, have conducted a

supplementary audit of the financial statements of Chamundeshwari Electricity Supply

Corporation Limited, Mysuru for the year ended 31 March 2018 under section 143(6) (a)

of the Act. The supplementary audit has been carried out independently without access to

the working papers of the statutory auditors and is limited primarily to inquiries of the

statutory auditors and company personnel and a selective examination of some of the

accounting records.

In view of the revisions made in the financial statements by the management, as

indicated in Note No. 36 of the financial statements, to give effect to some of my audit

observations raised during supplementary audit, I have no further comments to offer upon or

supplement to the statutory auditors’ report under section 143(6)(b) of the Act.

For and on behalf of the

Comptroller and Auditor General of India

Sd/-

(BIJIT KUMAR MUKHERJEE)

ACCOUNTANT GENERAL

(ECONOMIC & REVENUE SECTOR AUDIT)

KARNATAKA,BENGALURU

Place:-Bengaluru

Date:- 31.08.2018



80

BALANCE SHEET AS AT 31 st MARCH 2018

(Amount ` in Lakhs)

SL. NO. PARTICULARS NOTE

NO

AS AT THE END OF CURRENT REPORTING

PERIOD 31.3.2018

AS AT THE END OF PREVIOUS REPORTING

PERIOD 31.3.2017

I EQUITY AND LIABILITIES

(1) Shareholder's Funds

a) Share Capital 1 72083.54 50856.54

b) Reserves and Surplus 2 18504.41 6395.50

(2) Share Application Money Pending Allotment 3 7317.00 15229.00

Sub-Total

97904.95 72481.04

(3) Non-Current Liabilities

a) Long-term borrowings 4 124241.90 100404.03

b) Deferred Tax Liabilities(Net)

5 8903.40 9074.61

c) Other long term liabilities 6 72760.16 61837.94

d) Long-term Provisions 7 0.00 0.00

Sub-Total

205905.46 171316.58

(4) Current Liabilities

a) Short-term borrowings 8 28557.53 24013.03

b) Trade payables

Dues to MSMEs

0.00 0.00

Due to others 9 240192.12 286800.53

c) Other current liabilities 10 108775.60 99120.36

d) Short-term provisions 11 375.35 588.99

Sub-Total

377900.60 410522.91

TOTAL

681711.02 654320.53

II Assets

1 Non-Current assets

(a) Fixed assets

(i) Tangible Assets 12 274128.04

229200.49

(ii) Intangible assets 13 1060.27

515.17

(iii) Capital work-in-progress

14 27164.52

26019.02

(iv) Intangible assets under development 15 0.00

351.20

(b) Non-Current investments 16 251.00 251.00

( c) Deferred tax assets (net) 17 0.00 0.00

(d) Long term loans and advances 18 0.00 0.00

(e) Other non-current assets 19 145601.66 122017.83

Sub-Total

448205.51 378354.71



81

SL. NO. PARTICULARS NOTE

NO

AS AT THE END OF CURRENT REPORTING

PERIOD 31.3.2018

AS AT THE END OF PREVIOUS REPORTING

PERIOD 31.3.2017

2 Current assets

(a) Current Investments 20 0.00 0.00

(b) Inventories 21 5181.76 5081.52

(c ) Trade receivables 22 178817.21 196996.07

(d) Cash and bank Balances 23 7267.75 16728.92

(e) Short-term loans and advances

24 6428.96 6728.46

(f) Other current assets 25 35809.83 50430.85

Sub-Total

233505.51 275965.82

TOTAL

681711.02 654320.53

Significant Accounting policies, Notes on Accounts form integral part of these financial statements.

Sd/- Sd/- Sd/-

(A.Shivanna) (N.Narasimhe Gowda) (H.N.Gopala Krish na)

Chief Financial Officer Director (Technical) Mana ging Director

PLACE: MYSURU

DATE : 29.08.2018

In terms of our report of

Even date attached herewith

For Ganesan & Company

Chartered Accountants

Sd/-

(G.HARIGOVIND)

Partner

Membership No: 206563



82

STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31. 03.2018 (Amount `in Lakhs)

SL. NO. PARTICULARS

NOTE NO.

CURRENT YEAR

2017-18

PREVIOUS YEAR

2016-17 I Revenue from operations (Distribution of Power) 26 362438.95 347902.86 II Other Income 27 16728.88 21132.44 III Total Revenue (I+II)

379167.83 369035.30

IV Expenses

Purchase of Power 28 296253.60 326690.70 Employee Benefits Expense 29 41569.68 31541.01 Finance Costs 30 23229.04 19720.03 Depreciation and amortization expenses 31 18291.88 14757.07 Other Expenses 32 21963.69 23406.14 Total Expenses

401307.89 416114.95

V PROFIT BEFORE TAX & RATE REGULATED ACTIVITIES (III-IV)

-22140.06 -47079.65

VI Less Regulatory Income / Expenses 33 22479.34 51798.60 VII PROFIT BEFORE TAX (V-VI)

339.28 4718.95

VIII TAX EXPENSE

Provision for Taxation - Current Tax

34

282.38 669.02 Short Provision for Income Tax- Previous years 52.31 0.00 Deferred Tax Asset / Liability -171.21 1905.56

IX Profit / (Loss) from the period from continuing operations (VII-VIII)

175.80 2144.37

X Profit / (Loss) from discontinuing operations

0.00 0.00 XI Tax expense of discontinuing operations

0.00 0.00

XII Profit / (Loss) from discontinuing operations (after Taxes)

0.00 0.00

XIII Profit / (Loss) for the period (IX +/- XII)

175.80 2144.37 XIV Earning per equity share (in `)

0.05 0.66

Basic and diluted

Significant Accounting policies, Notes on accounts form integral part of these financial statements.

Sd/- Sd/- Sd/- (A.Shivanna) (N.Narasimhe Gowda) (H.N.Gopala Krish na) Chief Financial Officer Director (Technical) Mana ging Director PLACE: MYSURU DATE : 29.08.2018

In terms of our report of even date attached herewith

For Ganesan & Company Chartered Accountants

Sd/-

(G.HARIGOVIND) Partner

Membership No: 206563



83

CASH FLOW STATEMENT FOR THE YEAR 2017-18

(Amount ` in Lakhs) Particulars Current Year 201 7-18 Previous Year 201 6-17

A. Cash Flow from Operating activities Profit before taxation 339.28 4718.95 339.28 4718.95 ADD : Adjustments for Depreciation 19958.09 15829.05 Interest & Finance Charges 23229.04 19720.03 Income tax/Deferred Tax -163.48 43023.65 -2574.58 32974.51 Operating Profit before Working Ca pital Changes 43362.93 37693.46

Adjustments for Trade receivables 18178.86 -25721.09 Other Receivables -8187.33 -58138.58 Loans,deposits & Advances (Non trade) 144.47 -283.42 Trade/Current payables -35581.79 45295.36 Inventories -2687.42 -520.07 Other bank balance -1181.80 -29315.01 728.08 -38639.73 Cash generated from Operations 14047.92 -946.27 Less Net Income tax (paid)/refunds 0.00 35.34 35.34 Net Cash from operating activities (Total of 'A') 14047.92 -910.94 B. Cash Flow from Investing Activities Purchase/Acquisition of fixed Assets (Net) -62843.57 -54277.94 Capital Works in Progress -794.30 -195.88 Capital Advances 344.75 5922.85

Net Cash from Investing activities (Total of 'B') -63293.11 -48550.96 C. Cash Flow from Financing Activities Proceeds from Borrowings 87207.23 74964.55 Repayments of borrowings -61552.17 -36366.46 Shares Pending allotment 13315.00 13829.00 Contribution, grant and Subsidy towards Capital assets 11933.11 11162.93

Service Line & Security Deposits 7577.47 1075.22 Interest & Finance Charges -19878.41 -16925.33 Net Cash Flow from Financing Activities (Total of 'C') 38602.23 47739.91

(Increase)/(Decrease) in Cash & Cash Equivalents -10642.97 -1721.99

Add : Cash and Cash equivalents as at the commencement of the Period 16603.67 18325.66

Cash and Cash Equivalents as at the end of the Period 5960.70 16603.67

Notes: 1.The above statement has been prepared in i ndirect method as per AS -3 2. Cash and Cash equivalent refer note 23 of the fi nancial statement

Sd/-

(A.Shivanna) Chief Financial Officer

Sd/- (N.Narasimhe Gowda)

Director (T)

Sd/- (H.N.Gopala Krishna) Managing Director

PLACE: MYSURU DATE : 29.08.2018 In terms of our report of even date attached herewith For Ganesan and Company


Sd/- (G.HARIGOVIND)

Partner Membership No 206563



84

NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 .3.2018

NOTE: 01 SHARE CAPITAL ( ` in Lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

1.1 Authorised Capital 75,00,00,000 Equity shares

of `10/- each 75000.00 75000.00

1.2

Issued, Subscribed and Paid up Equity Share Capital

72,08,35,434 Equity Shares

of `10/- each)

52.3017 72,083.54 50,856.54

Sub Total

72,083.54 50,856.54

TOTAL

72,083.54 50,856.54

1.3

Company is having one Share each in the name of 6 Directors and remaining shares are held in the name of his Excellency Gover nor of Karnataka.

1.4 The reconciliation of the No. of Equity shares outs tanding is set out below:

Particulars As at 31.3.2018 As at 31.3.2017

No. of Equity Shares at the beginning of the year 508565434 508565434

Add: No. of Equity shares issued during the year 212270000 0

Less: No of Equity Shares cancelled on buy

back during the year 0 0

No of Equity Shares at the end of the Year 720835434 508565434

1.5 Details of Authorised Share Capital (` in Lakhs)

Sl. No.

Year Authorised

Share Capital Reference

1 2005-06 500.00

Memorandum of Association

1st BM held on 26th March, 2005 at 3.00 PM at the Board Room, KPTCL, 1st Floor Kaveri Bhavan, Bangalore

2 2006-07 1,500.00 Extraordinary General Meeting of the Shareholders of the Company held on 13th May 2005 at 4.30 P.M. at Board Room Kaveri Bhavan, Bangalore

3 2007-08 15,000.00

15th BM held on 17th Septemeber, 2007 at 5.00 PM at the Board Room, KPTCL, Kaveri Bhavan, Bangalore

2nd AGM held on 11th October 2007 at 1.15 PM at the Registered Office of the Company, Mysore

4 2008-09 15,000.00 _

5 2009-10 15,000.00 _



85

1.5 Details of Authorised Share Capital (` in Lakhs)

Sl. No.

Year Authorised

Share Capital Reference

6 2010-11 25,000.00

28th BM held on 31st March, 2010 at DSM Conference

Hall, BESCOM, KR Circle, Bangalore

Extraordinary General Meeting of the Shareholders of the

Company held on 9th August 2010 at 11.30 A.M. at Room

No.222, II Floor, Vikasa Soudha, Bangalore

7 2011-12 25,000.00 -

8 2012-13 30,000.00 35th BM held on 17th November, 2011 at 11.00 A.M. at

Room No. 222, Vikasa Soudha, Bangalore

9 2013-14 45,000.00 8th AGM on 16th December, 2013 at 4.30 P.M at

Registered Office, CESC, Mysore

10 2015-16 60,000.00


Company held on Wednesday the 30th March 2016 at

11.15 A.M. at the Room No. 222, Vikasa Soudha,

Bangalore

11 2016-17 75,000.00


Company held on Tuesday the 17th January 2017 at 6.00

P.M. at Conference Hall, KPTCL. Kaveri Bhavan,

Bengaluru-560009. Terms and rights attached to equity shares

The company has only one class of equity shares having a par value of ` 10 per share.

Each holder of equity shares is entitled to one vote per share. In the event of liquidation of

the company, the holders of equity shares will be entitled to receive the assets of the

company, in proportion to the number of equity shares held by the shareholders.

1.6 Details of Share Holding of Mor e than 5% ( ` in Lakhs)

Sl.

No Particulars

Account

Code

As At 31.3.2018 As At 31.3.2017

Number of

Shares

Percen

tage

Number of

Shares

Percen

tage

1 Hon’ble Governor,

State of Karnataka 720835428 99.99 508565428 99.99



86

NOTE: 02 RESERVES AND SURPLUS (` in Lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

2.1

Capital Reserve: 56.2 239.17 239.17 239.17 239.17

As per Last Balance

Sheet

Add : Additions during

the year

Less: Utilised during

the year

2.2

Others

Proposed adjustment to

networth Account 52.3047 (3,401.00) (3,401.00) (3,401.00) (3,401.00)

2.3

Profit and Loss Account (Surplus)

As per Last Balance

Sheet 58.2007 (61,282.21) (63,426.58)

Add : Additions during

the year P &L A/c 175.80 2,144.37

(61,106.41) (61,282.21)

2.4 Contribution,grants and subsidies towards cost of Capital assets

2.4.1 Consumers

Contributions towards

cost of Capital assets

55.1007

to

55.1167

77,204.85

68,222.20

2.4.2 REC-RGGVY Scheme

subsidy A/C 55.2037 16,409.39

16,447.16

2.4.3 Grant towards cost of

capital assets - IPDS 55.3037 2,913.00

1,028.00

2.4.4 Grant towards cost of

capital assets -

DDUGJY

55.3047 4,698.47

1,673.05

2.4.5 Special Grant Towards

Capital works (GOK)

55.3007+

55.5007+

55.3017+

55.2007+

55.3027

7,122.80 6,109.69



87

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

2.4.6 Contribution received

from, SC, ST, BCM &

Minority Corporation

55.4107+

55.4207+

55.4307+

55.4407

1,724.76 0.00

2.4.7 NEF Subsidy Grants 55.2057 733.09 0.00

Total Grants, Contribution & Subsidy

110,806.36 93,480.09

2.4.8 Less Reversal of

Depreciation 55.9607 28,033.72 82,772.65 22,640.56 70,839.54

TOTAL

18504.41 6,395.50

Pursuant to GOK order No EN 67 PSR 2017 Banagalore Dated 31.07.2017, for

transfer of outstanding power purchase cost of ` 888.89 crores, interest of ` 467.52 crores

relating to M/s. KPCL in the books of M/s. KPTCL along with subsidy of ` 986.50 crores

receivable from Government by M/s. KPTCL for the period prior to 9th June 2005 to

ESCOMs, 9.1933% of the total share of all ESCOMs was allocated to CESC towards

subsidy dues of KPTCL and Power Purchase dues including interest of KPCL. Vide the

above Order, the Company has accounted ` 90.69 Crores subsidy to be received as

Receivable from GoK, ` 81.72 Crs as Power Purchase dues of M/s. KPCL and ` 42.98 Crs

as interest on Power Purchase dues payable to M/s. KPCL during the financial year 2016-

17. Further, the Order had also directed write back the interest to account the difference in

receivables and payables resulting from the above transaction under ‘Proposed Adjustment

to Net Worth Account’, which have also been complied.

NOTE: 03 SHARE DEPOSIT(SHARES PENDING ALLOTMENT) ( ` in Lakhs)

Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3. 2017

3.1 Share Deposit from

GOK Pending Allotment 52.3037 7,317.00 15,229.00

TOTAL

7,317.00 15,229.00

Share Deposit Pending allotment

Equtiy received details

3.2 EN 40 PSR 2017 Bangalore, Dated, 16.10.2017 ` 30.00 Crs


3.4 EN 25 PSR 2017/P2 Bangalore, Dated, 16.10.2017 ` 29.00 Lakhs

3.5 EN 25 PSR 2017/P2 Bangalore, Dated, 16.10.2017 ` 1.69 Crs



88

3.6 EN 25 PSR 2017/P2 Bangalore, Dated, 20.01.2018 ` 13.00 Lakhs



3.9 EN 25 PSR 2017/P2 Bangalore, Dated, 20.01.2018 ` 1.03 Crs

NON CURRENT LIABILITIES:

NOTE: 04 LONG TERM BORROWINGS (` in Lakhs)

Sl. No Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

4.1 TERM LOANS

4.1.1 SECURED LOANS

4.1.1.1 From Commercial Banks 53.5077 0.00

0.00

4.1.1.2 From Syndicate Bank CAPEX 53.5037 0.00

0.00

4.1.1.3 From Syndicate Bank CAPEX 53.5007 0.00

0.00

4.1.1.4 From SBM Bank Medium Term

Loan PP Dues 53.5047 0.00

0.00

4.1.1.5 From Syndicate Bank Medium

Term Loan 53.5067 0.00

0.00

4.1.1.6 From PFC R-APDRP

Part A and Part B GOI Loan 53.9617 0.00

0.00

4.1.1.7 From PFC R-APDRP

Part B Counter part 53.5097 0.00 0.00

4.1.1.8 From REC NJY Phase 1&2

project 53.5107 0.00 0.00

4.1.1.9 From REC CAPEX FY 13-14 53.3007 2519.58 4199.30

4.1.1.10 From REC Medium Term Loan 53.5057 0.00 0.00

4.1.1.11 From REC (Medium Term) 53.5117 3049.82 4717.82

4.1.1.12 From Bank of India (Capex) 53.5127 6568.00 5265.98

4.1.1.13 From Syndicate Bank - UNIP

(Long Term) 53.5137 0.00 3000.00

4.1.1.14 Loans from Syndicate Bank

(Capex) 53.5207 4722.22 6250.00


(Long Term) 53.5217 22782.28 11395.79

4.1.1.16 Loans from Bank of India (Capex) 53.5507 14844.45 0.00



89

NON CURRENT LIABILITIES:

NOTE: 04 LONG TERM BORROWINGS (` in Lakhs)

Sl. No Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

4.1.1.17 Loans from Bank of India (Medium

Term) 53.5527 5555.49 0.00

4.1.1.18 Loans from PFC (Long Term) 53.5417 13314.28 8442.77

4.1.1.19 Loans from REC (Long Term) 53.5317 42516.64 41796.17

4.1.1.20 Loans from REC (Medium Term) 53.5327 6761.65 13333.33

Sub-Total

122634.41 98401.17

4.1.2 UN-SECURED LOANS

4.1.2.1 From Banks

4.1.2.2 From GOK APDRP loan 53.3047 859.16 1072.64

4.1.2.3 From REC APDRP 53.3057 140.26 140.26

4.1.2.4 From REC RGGVY 53.5317 608.06 789.97

Sub-Total

1607.49 2002.86

TOTAL

124241.90 100404.03

4.2

At the time of unbundling of transmission and distribution activities and

formation of Electricity Distribution Companies, the Government of Karnataka

has transferred certain loans taken by M/s KPTCL to the Company as part of

transfer of assets and liabilities. The interest Payment as intimated by KPTCL

has been charged off in the books of accounts since the assets have been

commissioned.

4.3 The loan balances between KPTCL and Company is subject to reconciliation

and Confirmation

4.4

4.5

4.6

The details of the loan with the terms and conditions that are transferred to

CESC from KPTCL, are yet to be received, except the loans directly borrowed

by the Corporation.

The repayments towards principal and interest as noted above routed through

KPTCL, the interest on such loans are also accounted based on intimation by

KPTCL

PFC R-APDRP Part A & B GOI loans are eligible for conversion into grants

under the terms of sanction our achievement of stipulated target.



90

4.7 Reconciliation of loan Balances (` in Lakhs)

Sl.

No.

Name of the Bank/

Financial Institution

A/c

Code

Charge

Creation ID

& Date

Tenure

of

Loan

No. of

installments Repayment Terms

Rate of

Interest as

on 31.3.2017

(In %)

Opening

Balance

as on

01.04.2017

Loans

Drawn

During

2017-18

Total

Loans

2017-18

Repayment

of Loan

during

2017-18

Loan

Balance

as on

31.3.2018

I Term Loan Secured

A Loans from -Commercial Banks

1

Synd Bank -Capex

(Secured by Hypothecation

against Created Assets)

53.5007

To

53.5217

10615318 /

29.12.2015 2+5

60 Monthly

installments

Monthly

Repayment & Last

installment due on

12/2022

10.50 0.00 0.00 0.00 0.00 0.00

2

SBM- PP dues. (Secured

by Receivables against

CESC Revenue)

53.5047

To

53.5127

100026108 /

31.03.2016 3

36 Monthly

installments

Monthly

Repayment & Last

installment due on

03/2019

10.00 0.00 0.00 0.00 0.00 0.00

3

SBM- PP dues. (Secured

by Receivables against

CESC Revenue)

53.5047

To

53.5127

10593179 /

21.09.2015 3

36 Monthly

installments

Monthly

Repayment & Last

installment due on

09/2018

10.50 0.00 0.00 0.00 0.00 0.00

4

SBM-UNIP

(Secured by Created

Assets)

53.5077

To

53.5117

10332143 /

16.01.2012 3+6

72 Monthly

installments

Monthly

Repayment & Last

installment due on

01/2021

10.75 0.00 0.00 0.00 0.00 0.00

5

SBM-Capex programme.



53.5077

To

53.5117

10242976 /

13.09.2010 2+5

60 Monthly

installments

Monthly

Repayment & Last

installment due on

09/2017

11.65 0.00 0.00 0.00 0.00 0.00

6

Canara Bank -Capex



53.5077 10171461 /

29.06.2011 7

Quarterly (May, Aug, Nov and

Feb of Every year) & Last

installments due on 06/2018

11.9 0.00 0.00 0.00 0.00 0.00



91


Sl.

No.

Name of the Bank/


A/c

Code

Charge

Creation ID

& Date

Tenure

of

Loan

No. of


Rate of

Interest as

on 31.3.2017

(In %)

Opening

Balance

as on

01.04.2017

Loans

Drawn

During

2017-18

Total

Loans

2017-18

Repayment

of Loan

during

2017-18

Loan

Balance

as on

31.3.2018

7

Synd Bank -PP dues.

(Secured by Receivables

by Chamundipuram Sub-

division Revenue)

53.5077 10496189 /

29.03.2014 3

36 Monthly

installments

Monthly

Repayment & Last

installment due on

03/2017

11.35 0.00 0.00 0.00 0.00 0.00

8

Synd Bank -Capex



53.5037

To

53.5207

10545237 /

31.12.2014 1+6

72 Monthly

installments

Monthly

Repayment & Last

installment due on

12/2021

11.25 0.00 0.00 0.00 0.00 0.00

9

Synd Bank -PP dues

(Secured against Tariff

Subsidy Released by GOK)

53.5067

To

53.5227

10564836 /

31.03.2015 3

35 Monthly

installments

Monthly

Repayment & Last

installment due on

03/2018

11.25 0.00 0.00 0.00 0.00 0.00

10

SBM-Over Draft.

(Secured by Receivables

from State Bank of India)

50.2107

&

50.2117

Modified

10445357 /

23.05.2015

Overdraft Account 9.20 19846.37 28557.53 48403.90 19846.37 28557.54

11

Syndicate Bank Term

Loan - For Regularisation of

UNIP

53.5137

To

53.5217

2+5 60 Monthly

installments

Monthly Repayment

& Last installment

due on 03/2024

9.75 0.00 0.00 0.00 0.00 0.00

12 Bank of India Term Loan -

CAPEX

53.5127

To

53.5507

3+7 84 Monthly

installments

Monthly Repayment

& Last installment

due on 03/2027 &

3 Year Moratorium

9.75 0.00 0.00 0.00 0.00 0.00

13 Loans from SBI Bank

(Long Term) 53.5117

10332143 /

16.01.2012 3+6

72 Monthly

installments

Monthly Repayment

& Last installment

due on 01/2021

10.75 7067.77 0.00 7067.77 2349.95 4717.82



92


Sl.

No.

Name of the Bank/


A/c

Code

Charge

Creation ID

& Date

Tenure

of

Loan

No. of


Rate of

Interest as

on 31.3.2017

(In %)

Opening

Balance

as on

01.04.2017

Loans

Drawn

During

2017-18

Total

Loans

2017-18

Repayment

of Loan

during

2017-18

Loan

Balance

as on

31.3.2018

14 Loans from SBI Bank

(Medium Term) 53.5127 11937.98 10000 21937.98 6950.00 14987.98

15

Loans from Syndicate

Bank (Capex)



53.5207 10545237 /

31.12.2014 1+6

72 Monthly

installments

Monthly Repayment

& Last installment

due on 12/2021

11.25 7916.67 0.00 7916.67 1527.78 6388.89

16 Loans from Syndicate

Bank (Long Term) 53.5217 14895.79 11094.53 25990.32 666.67 25323.65

17

Loans from Syndicate

Bank (Medium Term)

(Secured against Tariff

Subsidy Released by GOK)

53.5227 10564836 /

31.03.2015 3

35 Monthly

installments

Monthly Repayment

& Last installment

due on 03/2018

11.25 5088.34 0.00 5088.34 5088.34 0.00

18 Loans from Bank of India

(CAPEX) 53.5507 3+7

84 Monthly

installments

Monthly Repayment

& Last installment

due on 03/2027 & 3

year Moratorium

9.75 2000.00 12844.45 14844.45 0.00 14844.45


(Medium Term) 53.5527 0.00 10000.00 10000.00 1111.18 8888.82


(Short Term) 53.5537 0.00 5000.00 5000.00 4583.37 416.63

B Loans from Other Financial Institutions

1

GoI-Though M/s PFC-R-

APDRP Part-A (Secured

by Hypothecation against

Created Assets)

53.9617

To

53.5417

10265935/

20.12.2010 10

10 Annual

Installments

Annually (Between

June & March) &

Loan Closed on

12/2020

9.00 0.00 0.00 0.00 0.00 0.00



93


Sl.

No.

Name of the Bank/


A/c

Code

Charge

Creation ID

& Date

Tenure

of

Loan

No. of


Rate of

Interest as

on 31.3.2017

(In %)

Opening

Balance

as on

01.04.2017

Loans

Drawn

During

2017-18

Total

Loans

2017-18

Repayment

of Loan

during

2017-18

Loan

Balance

as on

31.3.2018

2

GoI-Though M/s PFC-R-

APDRP Part-B (Secured

by Hypothecation against

Created Assets)

53.9617

To

53.5417

10265936/

20.12.2010 20

10 Annual

Installments

Monthly Repayment

Bases (From June

to March of Every

Year) & Loan

Closed on 12/2030

9.00 0.00 0.00 0.00 0.00 0.00

3

M/s PFC-R-APDRP Part-B

Counter Part Loan (

Secured by Created

Assets+10% of Existing

Assets of Hunsur Division

53.5097

To 5417

10406889/

4.2.2013 5+10

10 Annual

Installments

Principal and

Interest Quarterly

& Last Installment

due on 02/2028

12.00 &

10.75 0.00 0.00 0.00 0.00 0.00

4

M/s REC- NJY Phase-1

Project. (Secured by

Hypothecation against

Created Assets)

53.5107

To

53.5317

10401139/

5.1.2013 3+10

10 Annual

Installments

Principal Annually

Interest Quarterly

& Last Installment

due on 01/2026

11.50 &

12.25 &

11.00 &

10.75

0.00 0.00 0.00 0.00 0.00

5

M/s REC- NJY Phase-2

Project. (Secured by

Created Assets)

53.5107

To

53.5317

10445166/

2.8.2013,

10467307/

2.12.2013,

10490841/

17.3.2014,

10554852/

17.2.2015

3+10 10 Annual

Installments

Principal Annually

Interest Quarterly

& Last Installment

due on 02/2028

11.00 &

11.50 &

12.00 &

12.25

0.00 0.00 0.00 0.00 0.00

6

M/s REC- Capex

Programme. (Secured by

Created Assets)

53.3007 10518409/

11.8.2014 2+5

10 Annual

Installments

Principal Annually

Interest Quarterly

& Last Installment

due on 08/2021

12.00

&12.25 &

10.75

4199.30 0.00 4199.30 839.86 3359.44



94


Sl.

No.

Name of the Bank/


A/c

Code

Charge

Creation ID

& Date

Tenure

of

Loan

No. of


Rate of

Interest as

on 31.3.2017

(In %)

Opening

Balance

as on

01.04.2017

Loans

Drawn

During

2017-18

Total

Loans

2017-18

Repayment

of Loan

during

2017-18

Loan

Balance

as on

31.3.2018

7

M/s REC- Assets

Hypothicated of Hunsur Division to the extent of Loan

53.5057

To 53.5327

10554858/

16.2.2015 3

36 Monthly

installments

Monthly

Repayment Bases & Last installment due on 02/2018

12.75 0.00 0.00 0.00 0.00 0.00

8 M/s REC - Short Term

Loan for PP Dues (New)

53.3017

To 53.5337

1

12 Monthly

installments

Monthly Repayment Bases

& Last installment due on 08/2017

12.00 0.00 0.00 0.00 0.00 0.00

9 M/s REC - Medium Term Loan for PP Dues (New)

21.03.2017

53.5117

3 36 Monthly

installments


& Loan Closed on 03/2020

12.00 0.00 0.00 0.00 0.00 0.00

10 M/s REC - Medium Term Loan for PP Dues (new)

31.03.2017

53.5117

3 36 Monthly installments

Monthly Repayment Bases & Last installment

due on 03/2020

12.00 0.00 0.00 0.00 0.00 0.00

11 Loans from PFC (Long Term)

53.5417 8831.86 5895.73 14727.59 470.48 14257.11

12 Loans from REC (Long Term)

53.5317 46516.26 3814.99 50331.25 3928.38 46402.87

13 Loans from REC (Medium Term)

53.5327 23055.56 0.00 23055.56 9627.24 13428.32

14 Loans from REC (Short Term)

53.5337 1 12 Monthly

installments


& Last installment due on 08/2017

12.00 4166.67 0.00 4166.67 4166.67 0.00

Total Secured Loan

155522.56 87207.23 242729.79 61156.27 181573.52



95


Sl.

No.

Name of the Bank/


A/c

Code

Charge

Creation ID

& Date

Tenure

of

Loan

No. of


Rate of

Interest as

on 31.3.2017

(In %)

Opening

Balance

as on

01.04.2017

Loans

Drawn

During

2017-18

Total

Loans

2017-18

Repayment

of Loan

during

2017-18

Loan

Balance

as on

31.3.2018

II Un-Secured Loan

1 GoK -Transferred from

KPTCL 53.9777 10

Annually

Repayment

(April)

Annually (April) 11.00 0.00 0.00 0.00 0.00 0.00

2 GoK- APDRP 53.3047 20

Annually

Repayment

(March)

Annually (March)

& Loan Closed 11.50 1287.16 0.00 1287.16 214.00 1073.16

3 M/s REC- APDRP-Works 53.3057 10 Quarterly Principal and

Interest Quarterly 8.5 - 10 140.26 0.00 140.26 0.00 140.26

4 M/s REC- RGGVY Projects

53.9677

To

53.5317

15 10 Annual

Installments

Principal Annually

Interest Quarterly

9.75, 10.75,

11.50 &

11.25

971.87 0.00 971.87 181.90 789.97

Total Un-Secured Loan

2399.29 0.00 2399.29 395.90 2003.39

Total - Secured & Un-Secured Loan

157921.85 87207.23 245129.08 61552.18 183576.91

Term Loan due for repayment in next year (Shown

as current Liabilities in Note:10)

33504.78 30959.38

Short Term Loan due for repayment in next year

(Shown as current Liabilities in Note:8)

24013.03 28557.53

Net Long Term Loan (Note-4)

100404.03 124060.00



96

NOTE: 05 DEFERRED TAX LIABILITIES (NET) ( ` in Lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

5.1 Deferred Tax Liability / Assets (Net)

46.8027 8903.40 9074.61

TOTAL 8903.40 9074.61

5.2 Considering the future earning capacity and other relevant considerations and as a matter of prudence DTA on carry forward of losses is not considered.

NOTE: 06 OTHER LONG TERM LIABILITIES ( ` in Lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

6.1 Others

6.1.1 Security Deposits from Consumers

6.1.2 Meter Security Deposits 47.6017 to 47.6047

2588.59 2632.63

6.1.3 Initial/Additional Security Deposits

48.1017 to 48.1037

57496.77 49482.88

Sub-Total 60085.35 52115.50

6.2 KPCL, KPTCL & Other ESCOMs

6.2.1 KPTCL/VVNL 42.2147+ 42.2247+ 42.2297+ 42.2197+ 42.2037+ 42.2127

1493.63 1502.78

6.2.2 BESCOM 42.2157+ 42.2257+ 42.2207

63.71 63.71

6.2.3 MESCOM 42.7657+ 42.8787+ 42.2167

28.73 28.73

Sub-Total 1586.06 1595.22

6.3 Staff related Liabilities

6.3.1 Security Deposit from employees

46.9207 0.68 1.00

6.3.2 Provision for Earned leave encashment

44.1307 0.76 0.76

Sub-Total 1.44 1.76



97

NOTE: 06 OTHER LONG TERM LIABILITIES ( ` in Lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

6.4 Liability to Suppliers and Contractors

6.4.1 Security Deposits from Suppliers/ Contractors

46.1017& 46.1027

2519.66 1941.73

6.4.2 Retention Money 46.1047 7141.87 5848.48

Sub-Total 9661.53 7790.21

6.5 Payables to GOK

6.6 BRP-11 recoveries 46.2067 0.00 298.03

Sub-Total 0.00 298.03

6.7 Others

6.7.1 Miscellaneous deposits 46.9667 1425.78 37.22

Sub-Total 1425.78 37.22

TOTAL 72760.16 61837.94

6.8

The balance of consumers security deposit held as per accounts and consumers ledger accounts are subject to reconciliation.

6.9 Transaction with KPTCL / ESCOMs are accounted as payables are subject to confirmation and reconciliation.

NOTE: 07 LONG TERM PROVISIONS ( ` In lakhs)

Sl. No. Particulars Account Code As At 31.3.2018 As At 31.3.2017

7.1 Provision

7.1.1 Provision For IT / FBT 46.8017 &

46.8007 0.00 0.00

TOTAL 0.00 0.00

CURRENT LIABILITIES

NOTE: 08 SHORT TERM BORROWINGS ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

8.1 Bank Overdraft

8.1.1 Secured by Receivables

8.1.2 State Bank of India-OD 50.2107 & 50.2117

28557.53 19846.37

8.1.3 From REC-Shortterm loan ` 100 Crs

53.3017 0.00 4166.67

TOTAL

28557.53 24013.03



98

NOTE: 09 TRADE PAYABLES (` In lakhs)

Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

9.1 Liability For Purchase Of

Power

9.1.1 M/s KPCL 41.1087 64927.63 114859.09

9.1.2 M/s NTPC – RSTPS STG I & II 41.1107 1468.30 2602.32

9.1.3 M/s NTPC – RSTPS – STG III 41.1117 424.80 524.70

9.1.4 M/s NTPC Talcher STG II 41.1127 1875.68 1726.25

9.1.5 M/s MAPS 41.1137 251.51 103.76

9.1.6 M/s NLC - TPS I EXPN 41.1147 808.41 769.10

9.1.7 M/s NLC - TPS II 41.1157 2297.01 2333.10

9.1.8 M/s PGCIL -UI Pool Account 41.1167 1422.70 1537.05

9.1.9 M/s Kaiga 41.1177 2764.14 1818.04

9.1.10 M/s JSW PTCL 41.1217 1966.41 3653.09

9.1.11 M/s Coromandel Sugars Ltd 41.1237 0.00 13.09

9.1.12 M/s Hemavathi Power & Light

PVT. Ltd - II (HRB) 41.1337 0.00

2.52

9.1.13 M/s Bannari Amman Sugar

Ltd. - II 41.1257 31.52 0.00

9.1.14 M/s Sri Chamundeshwari

Sugars Ltd 41.1377 16.24

12.90

9.1.15 M/s KPTCL Transmission

Charges 41.1397 4436.51

5549.67

9.1.16 M/s PGCIL Transmission

Charges 41.1407 3751.13

2961.73

9.1.17 M/s SLDC - O & M Expenses 41.1427 974.22

692.56

9.1.18 M/s SPPCC - O & M Expenses 41.1437 103.35

51.25

9.1.19 M/s TBHE 41.1457 0.00

33.87

9.1.20 Energy Balance A/C -

BESCOM 41.1467 6474.20

14356.95


MESCOM 41.1477 3606.31

2256.88


HESCOM 41.1487 7080.83 0.00

9.1.23 M/s PTC India Ltd 41.1607 552.11

2585.03



99


Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

9.1.24 M/s Lanco Utility Ltd (Open

Access) 41.1617 289.29

289.29

9.1.25 M/s Sapthagiri Distilleries Pvt

Ltd 41.1717 0.00

18.02

9.1.26 M/s Happy Valley Developers 41.1797 0.00

4.00

9.1.27 M/s Rathnagiri Impex Pvt Ltd 41.1817 2.36

3.94

9.1.28 M/s Atria Brindavan Power Ltd-

2 MHS 41.1977 0.00

0.80

9.1.29 Provision for liability for

purchase of power 41.2007 97166.20

103113.01

9.1.30 M/s NTPC VVNL (IPP) 41.4017 3.53

148.69

9.1.31 M/s Avon Cycles Ltd GP-08 41.4047 4.55 0.00

9.1.32 M/s Avon Cycles Ltd GP-09 41.4057 3.82 0.00

9.1.33 M/s Friends Salt Works & Allied

Industries GP-14 41.4097 2.35 0.00


Industries GP-16 41.4107 3.06

0.82


Industries GP-20 41.4117 3.38 0.00

9.1.36 M/s Durga Agencies, GP-19 41.4147 0.00

5.68

9.1.37 M/s UPCL 41.4187 1102.80

6323.13

9.1.38 M/s NTPC Simhadri Thermal

Power Station 41.4257 1065.62

1170.47

9.1.39 M/s TATA power trading

company ltd (M/s TPTCL) 41.4267 0.00

5.40

9.1.40 M/s Non PPA power

Generators 41.4307 13.58

71.80

9.1.41 M/s Arvind V Joshi & Co. 41.4337 2.58 0.00

9.1.42 M/s BMM ISPAT ltd., 41.4357 0.00

200.00

9.1.43 M/s NSL Sugars

(Tungabhadra) Ltd., 41.4387 118.52

40.33

9.1.44 M/s Vijayanagara Sugars 41.4407 41.96

8.00

9.1.45 M/s NTPC Tamilnadu Energy

Company Ltd (Vallur TPS) 41.4417 1068.94

1562.98

9.1.46 M/s Global Energy Pvt Ltd. 41.4447 2863.86 0.00



100


Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

9.1.47 M/s Sathish Sugars Ltd., 41.4477 44.36

0.00

9.1.48 M/s Sai Nireeha Power Project

Pvt Ltd. 41.4497 0.00

6.83

9.1.49 M/s Kudankulam Nuclear

Power Project 41.4517 3400.26

653.20

9.1.50 M/s NTPC-VVNL (Solar) 41.4527 831.76

557.21

9.1.51 M/s Priyadarshni Jurala Hydro

Electric Scheme) 41.4537 52.93

108.61

9.1.52 M/s Athani Sugars Ltd 41.4547 61.23

0.00

9.1.53 M/s Nirani Sugars Ltd 41.4557 78.76

48.80

9.1.54 M/s NLC - TPS II Exp 41.4577 681.17

625.74

9.1.55 M/s NLC Tamilnadu Power Ltd 41.4587 2187.29

1813.59

9.1.56 M/s Madhav Solar (Karnataka)

Pvt. Ltd (Project-1) 41.4607 55.80

59.94

9.1.57 M/s Madhav Solar (Karnataka)

Pvt. Ltd (Project-2) 41.4617 58.34

62.34

9.1.58 M/s Mittal Prosessors Pvt Ltd 41.4627 0.00

102.58

9.1.59 M/s Balkeshwara Sugars Ltd 41.4637 20.61

8.66

9.1.60 Purchase of power from IPPs

under section 11 41.4647 983.33

1747.63

9.1.61 M/s Damodar Valley

Corporation 41.4657 2803.75

3424.67

9.1.62 M/s Emami Power Limited

(Solar) 41.4667 127.11

126.45

9.1.63 M/s Chikku Energy Private ltd

(Solar) 41.4677 41.45

45.06

9.1.64 M/s CBM Enterprises (Solar) 41.4687 41.32

45.21

9.1.65

M/s Maharastra State

Electricity Distribution

Company Ltd

41.4697 0.00

1238.91

9.1.66 M/s Core Green Sugar & Fuels

Pvt Ltd 41.4707 42.53

14.67

9.1.67 M/s E.I.D Parry (India) Ltd 41.4717 85.27

38.62

9.1.68 M/s GM Sugar & Energy Ltd. 41.4727 16.55 0.00

9.1.69 M/s GEM Sugar Ltd 41.4737 30.51

43.32



101


Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

9.1.70 M/s Godavari Bio Refineries

Ltd 41.4747 73.52

99.96

9.1.71 M/s Jamkhandi Sugars Ltd 41.4757 95.55

59.87

9.1.72 M/s KPR Sugar Mills Pvt Ltd 41.4767 65.04

34.90

9.1.73 M/s Manali Sugars Ltd 41.4777 19.43

1.52

9.1.74 M/s Shiraguppi Sugar Works

Ltd 41.4787 40.72

7.31

9.1.75 M/s Sri Prabhulineshwar

Sugars & Chemicals 41.4797 50.94

38.42

9.1.76 M/s Shivashakthi Sugars Ltd 41.4807 64.58

38.05

9.1.77 M/s Shree Renuka Sugars Ltd 41.4817 67.21

19.12

9.1.78 M/s Soubhagyalakxmi Sugars

Ltd 41.4827 11.59 3.91

9.1.79 M/s Saketh Solar Energy LLP

Ltd (Solar) 41.4837 43.76 38.16

9.1.80 M/s Gorich Energy Pvt Ltd

(Solar) 41.4847 15.24 15.11

9.1.81 M/s A.V. Anjaneya Prasad

(Solar) 41.4857 11.12 9.21

9.1.82 M/s Davangere Sugar

Company Ltd. 41.4867 0.03 0.00

9.1.83 M/s Indian Cane Power Ltd. 41.4877 91.94 0.00

9.1.84 M/s Vishwaraj Sugar Industries

Ltd 41.4887 1.65 0.00

9.1.85

Sundry Creditors for Purchase

of Power from M/s Azure

Sunrise Pvt Ltd (Solar)

41.4897 609.74 0.00

9.1.86


of Power from M/s Tanivi Solar

Pvt Ltd

41.4907 25.64 0.00

9.1.87


of Power from M/s Raygen

Power Pvt Ltd (Solar)

41.4917 34.76 0.00

9.1.88


of Power from M/s Raichur

Power Corporation Ltd

(Yermarus TPS)

41.4927 5926.55 0.00



102


Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

9.1.89 M/s SLDC, KPTCL (Congestion

Charges) 41.4937 2.47 2.62

9.1.90


of Power from M/s Laxjeet

Renewable Energy Pvt. Ltd

(Solar)

41.4967 44.78 0.00

9.1.91


of Power from M/s Avid Green

Energy Pvt Ltd (Solar)

41.4977 15.34 0.00

9.1.92


of Power from M/s

Sourashakthi Energy Pvt Ltd

(Solar)

41.4987 12.54 0.00

9.1.93


of Power from M/s Gaviranga

Solar Energy Pvt Ltd (Solar)

41.4997 7.65 0.00

9.1.94


of Power from M/s Swelect

Power System Pvt Ltd (Solar)

41.5017 70.93 0.00

9.1.95


of Power from M/s NTPC

Kudigi TPS

41.5057 4744.09 0.00

9.1.96


of Power from M/s Shree

Cement Ltd

41.5067 677.36 0.00

9.1.97


of Power from M/s Adani Green

Energy (UP) Ltd (Solar)

41.5087 116.13 0.00

9.1.98


of Power from M/s Anantapur

Solar Parks Pvt Ltd (Solar)

41.5097 137.08 0.00

9.1.99 Liability for Purchase of Power

from Solar Roof Top 41.5007 20.81 3.99

9.1.100 Payable to BESCOM - Power

Purchase 42.2907 6326.99 4240.04

9.1.101 Payable to MESCOM-Power

Purchase 42.2917 7.00 7.00



103


Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

9.1.102


of Power from M/s Shree

Doodhaganga Krishna SSK

Niyamit

41.5107 52.20 0.00

9.1.103


of Power from M/s Shri

Hiranyakeshi SSK Niyamit

41.5117 13.11 0.00

9.1.104


of Power from M/s The Ugar

Sugar Works Ltd.

41.5137 60.88 0.00

TOTAL

240192.12 286800.53

9.2 Balances in respect of Trade Payables are subjected to confirmation

9.3 Dues to MSME :- Nil

NOTE 10: OTHER CURRENT LIABILITIES ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

10.1 Current Maturities of Long

Term Debts

10.1.1

Term Loan Installment due

for repayment within One

year

10.1.1.1 Loans from Rural Electrification

Corporation (REC Capex) 53.3007 839.86 0.00

10.1.1.2 Loans installment due to GOK

APDRP 53.3047 214.00

214.53

10.1.1.3 From REC (Short Term) 53.5117 1668.00

2349.95

10.1.1.4 From Bank of India (Capex) 53.5127 8419.98 11760.34


(Capex) 53.5207 1666.67 1666.67


(Long Term) 53.5217 2541.37 500.00

10.1.1.7 Loans from REC (Long Term) 53.5317 4068.13 4901.99

10.1.1.8 Loans from REC (Medium

Term) 53.5327 6666.67 9722.22

10.1.1.9 Loans from PFC (Long Term) 53.5417 942.83 389.09

10.1.1.10 Loans from Bank of India

(Medium Term) 53.5527 3333.33 2000.00



104


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

10.1.1.11 Loans from Bank of India

(Short Term) 53.5537 416.63 0.00

Sub-Total

30777.47 33504.78

10.2 Interest Accrued but not due

on Borrowings

10.2.1

Interest Accrued but not due on

Borrowings 46.7107 3499.83 3499.83 2802.49 2802.49

10.3 Other Payables

10.3.1 Liability for supply of Materials 42.1017 3019.84 2269.07

10.3.2 Sundry creditors/Control

Account 42.2017 1883.89 1374.77

10.3.3 Contractors Control Account 42.4017

42.7017 5292.15 7837.72

10.3.4 Liability to Contractors 42.5017 2300.18 591.97

Sub-Total

12496.06 12073.54

10.4 Statutory Dues

10.4.1 Income tax deducted at source

on payment to Contractors 46.9247 76.47

104.99

10.4.2 Sales tax deducted at source

and payable to department 46.9277 3.09

22.70

10.4.3 Sales tax payable 46.9267+

46.9517 0.80

2.15

10.4.4 Service Tax 46.9217 24.78

12.47

10.4.5 Amount recoverable from

Salaries of Corpn. Emp 46.9287 2.21

0.60

10.4.6

Swachh Bharath Cess 0.5% on

value of services & Krishi

Kalyan CESS 0.5% on value of

services

46.9297 1.77

1.13

10.4.7

CGST Payable to the

registered suppliers of Goods /

Services under GST Act

46.9877 1.37 0.00

10.4.8

SGST Payable to the

registered suppliers of Goods /

Services under GST Act

46.9887 1.37 0.00



105


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

10.4.9

CGST Payable by CESC to the

Department under Reverse

Charge Mechanism for the

purchases made / services

obtained from the firms which

are Un-Registered under GST

Act

46.9917 3.91 0.00

10.4.10

SGST Payable by CESC to the



purchases made / services

obtained from the firms which

are Un-Registered under GST

Act

46.9927 3.91 0.00

10.4.11

CGST Payable by CESC to the



notified purchases made /

services obtained from the

firms which are Registered /

Un-Registered under GST Act

46.9947 0.57 0.00

10.4.12

SGST Payable by CESC to the



notified purchases made /

services obtained from the

firms which are Registered /

Un-Registered under GST Act

46.9957 0.57 0.00

10.4.13

IGST collected by CESC from

the customers of company and

payable to the Department

46.9967 0.18 0.00

10.4.14

CGST collected by CESC from



46.9977 148.80 0.00

10.4.15

SGST collected by CESC from



46.9987 148.80 0.00

10.4.16 Amount Deducted from

Contractors PF ESI and cess

46.9307+

46.9317+

46.9327

2.46

1.18



106


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

10.4.17 Building or other construction

workers welfare fund

46.9427+

46.6427 1.52 1.88

10.4.18 Duty & Taxes Payable to GoK., 46.4707 0.00 0.38

Sub-Total

422.58 147.47

10.5 Employee related liabilities

10.5.1 Liability towards Pension &

Gratuity Trust

44.1107+

44.1207+

44.1227

2869.09 2255.80

10.5.2 Liability towards FBF

44.1417+

44.1427+

44.1437

742.25 708.66

10.5.3

Liability towards contribution to

Newly defined Contributory

Pension scheme

44.1507 7.53 6.60

10.5.4

Pension and Leave contribution

from employees for counting

their past service in other dept.,

& payable to P & G Trust

44.2757 0.00 0.03

10.5.5 Unpaid Salaries 44.2107 0.00 0.03

10.5.6 Unpaid Bonus 44.2207 0.03 0.10

10.5.7 Salary Payable 44.3107 58.20 346.56

10.5.8 Bonus Payable 44.3207 181.65 62.04

10.5.9 Ex-gratia Payable 44.3307 318.77 331.34

10.5.10 Sundry expenses 46.4107 160.75 100.28

10.5.11 For T.A to Contract employees 46.4117 0.00 1.00

Sub-Total

4338.28 3812.43

10.6 Payables to GOK

10.6.1 Electricity Tax(yet to be

collected from consumers) 46.3007 4978.12

4486.62

10.6.2 Compounding Fee 46.3017 0.34

0.61

10.6.3 Inspection Charges payable to

Govt. 46.4407 0.80 0.12

10.6.4 Royalty payable to Govt. 46.4507 0.49 0.66

Sub-Total

4979.74 4488.01



107


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

10.7 Payables to Consumers

10.7.1 Interest on ISD/ASD 48.3407 3640.37 3627.73

10.7.2 Interest on MSD 48.3507 161.29 183.29

Sub-Total

3801.66 3811.02

10.8 Others

10.8.1 Security Deposits in cash from

Suppliers/ Contractors

46.1017+

46.1027 494.75 655.84

10.8.2 Retention Money 46.1047 5027.45

4787.40

10.8.3 Penalty recovered, pending

decision for refund 46.1097 2477.49

231.66

10.8.4 Interest Payable to MOP - GOK 46.3057 27.68 0.00

10.8.5 Liability for expenses 46.4307 9305.97

2175.98

10.8.6 Stale Cheques 46.9107 14.27

12.77

10.8.7 Advance received for sale of

store scrap etc., 46.9227 20.46

99.96

10.8.8 CFL Lamps issued under

BELAKU YOJANE 47.5007 311.86

276.83

10.8.9 Contributory Pension scheme 46.9527

46.9537 147.87

201.56

10.8.10

Amount recoverable from

employee payable to Employee

Welfare Fund

46.9547 65.68

65.68

10.8.11

Employees PF and

Departmental Share of PF

Payable Account

46.9577 5.42

1.77

10.8.12 Excess Credit afforded by Bank

pending reconciliation-SBI 46.9717 110.09

82.99

10.8.13

Excess Credit afforded by Bank

pending reconciliation-Canara

Bank

46.9747 3.20

6.06

10.8.14 Flood Relief fund 47.9787 0.00

0.01

10.8.15 Electrification/ Service

Connection

47.3017

to

47.3047

384.91

457.50

10.8.16

Amount payable to other

departments against DCW

works

47.3

series 5454.27

4783.54



108


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

10.8.17 Revenue Suspense 47.6077 772.62

692.63

10.8.18 Revenue collection pending

classification 47.6097 38.58

143.87

10.8.19 Stock Excess pending

investigation 22.8107 3.40

3.40

10.8.20 Receivable others - Belaku

Yojane 28.8847 7.11

17.76

10.8.21 Sundry debtors for other Misc

income 28.1057 130.99 130.99

10.8.22 Amount recoverable from Ex-

employees 28.4027 0.48 1.59

10.8.23 Cash found short due to theft

etc., pending investigation 28.4037 4.26 0.00

10.8.24 Receivable – Pension &

Gratuity Trust 28.9077 0.34 0.00

10.8.25 Inter Unit Accounts(Net) 31 to 37 23650.83 23650.83

Sub-Total

48459.97 38480.62

TOTAL

108775.60 99120.36

10.9

A sum of ` 224.77 crores were included in IUA balances which was transferred from MESCOM in opening Balance Sheet.

10.10 Some of the issues accounted, which requires GOK approval for altering the networth transfers. All efforts will be made to clear the accounting entry duly consulting MESCOM and KPTCL since triangular transfers are involved.

NOTE: 11 SHORT TERM PROVISIONS ( ` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

11.1 Provision for Income Tax 46.8017 375.35 588.99

TOTAL

375.35 588.99


Chamundeshwari Electricity Supply Corporation Limit ed, Mysuru 109

NOTE 12: TANGIBLE A S S E T S (` in Lakhs)

Gross Block Depreciation Net Block

Assest Group A/C Head

As at 31-03-2017 Additions Deductions As at

31-03-2018 As at

31-03-2017 Additions Deductions As at 31-03-2018

As at 31-03-2017

As at 31-03-2018

Land-Free hold 10.1 341.06 34.77 0.00 375.83 0.00 0.00 0.00 0.00 341.06 375.83

Land Held Under Lease 10.1 40.32 0.00 0.00 40.32 9.94 1.32 0.00 11.26 30.38 29.06

Buildings 10.2 7840.50 1618.31 0.00 9458.82 1578.01 289.53 0.00 1867.55 6262.49 7591.27

Hydraulic Works 10.3 244.36 39.41 0.00 283.77 74.22 12.99 0.00 87.21 170.14 196.56

Other Civil Works 10.4 97.41 17.93 0.00 115.34 22.20 3.70 0.00 25.90 75.21 89.44

Plant & Machinery 10.5 68591.19 20618.12 7902.08 81307.23 10863.66 4586.99 1228.33 14222.32 57727.53 67084.91

Computers 10.5 1473.02 140.97 251.82 1362.18 815.78 165.65 142.28 839.15 657.24 523.03

Lines Cable Networks 10.6 231820.62 46345.43 1656.31 276509.74 69766.09 14040.03 1120.01 82686.11 162054.53 193823.63

Vehicles 10.7 432.82 170.72 31.32 572.22 332.01 13.91 28.11 317.80 100.81 254.42

Furniture & Fixtures 10.8 1190.86 2335.17 0.00 3526.03 221.07 162.78 4.64 379.20 969.79 3146.83

Office Equipements 10.9 1021.72 275.04 25.59 1271.17 210.42 70.26 22.56 258.12 811.30 1013.05

Tangible Assets Total 2017-18 313093.89 71595.89 9867.12 374822.66 83893.40 19347.16 2545.94 100694.62 229200.49 274128.04

Tangible Assets Total 2016-17 259615.45 62318.65 8840.21 313093.89 70621.92 15553.69 2282.22 83893.40 188993.53 229200.49

NOTE 13: INTANGIBLE A S S E T S

Intangible Assets (Software) 17-18 18.10 1016.31 1148.95 34.16 2131.10 501.14 616.40 46.71 1070.83 515.17 1060.27

Intangible Assets (Software) 16-17 18.10 216.81 800.51 1.01 1016.31 213.50 287.64 0.00 501.14 3.31 515.17

Note:- The fixed assets are capitalised on receipt of Commissioning reports from the designated authority concerned of the company and the depreciation is charged from the date of Commissioning in the books of accounts.



110

13.1 METHOD OF ACCOUNTING

13.2 The Financial statements are prepared under Historical Cost convention, in

accordance with the provisions of the Companies Act 2013, and also as per the

provisions of Electricity (Supply) Act 1948, / Electricity Act 2003, in cases of

inconsistency with the Companies Act 2013.

13.3 FIXED ASSETS

13.3.1 Fixed assets acquired/constructed are valued at actual cost of

acquisition/construction or at standard rate as the case may be, during the

current year.

13.3.2 Assets transferred by M/s. Karnataka Power Transmission Corporation Ltd,

(KPTCL) at the time of transfer of Assets ` 566.77 Cr have been stated at the

cost of transfer indicated by KPTCL in document.

13.3.3 In respect of Assets shared with KPTCL, the ownership and title vests with

KPTCL and as such, they are not reflected in the books of accounts of the

Corporation. But the share of maintenance expenditure in respect of such

assets is charged to Profit & Loss account and the accounts system was not

enabled to monitor the same.

13.3.4 Grants / subsidies received from the government or other authorities towards

capital expenditure as well as consumers contribution to capital works are

treated initially as capital reserve and subsequently adjusted as income in the

same proportion as the depreciation written off on the assets acquired out of the

grants.

13.3.5 The Corporation is in the process of transferring the titles of immovable assets

that was transferred by KPTCL. Out of 182 Properties, 149 Nos have been

transferred in the name of CESC for remaining 33 properties details annexed.

13.3.6 The Transformers released during the year are removed from assets account

only when they are sent to stores.

13.3.7 The Fixed Assets are accounted as per Government of Karnataka Notification

No. EN 08 PSR 2005 dated 05.06.2006 and EN/08/PSR/2005/11.05.2007

containing the intimation of Cost of assets and accumulated depreciation.

Further depreciation has been provided on such assets as per CERC

guidelines.

13.3.8 As per arms length agreement between KPTCL and the Corporation, certain

Facilities and buildings owned either by KPTCL or by the Corporation is being

utilized by both. The income and expenditure has not been recognized and

provided for in respect of such shared assets.

13.3.9 The Corporation accounts,

13.3.10 The released assets at written down value and such assets when issued for

Capital works are categorized on completion of such works and in usable

condition at written down value, and



111

13.3.11 The released assets that are not in usable condition treated as obsolete assets

at written down value and included in other current assets.

13.3.12 Insuring fixed Assets:-

Providing insurance on fixed assets involves huge expenditure and it is not

economical, therefore fixed assets have not been insured.

Sl. No.


Details of Immovable property

Asset in the name of

1 N.R.Mohalla, Mysore



3

Nanjanagudu


4 Muguru LM Camp No title deeds

available


6

Hunsur


7 Kattemalalavadi KEB


9 K R Nagar Collection Center KEB

10 Basavarajapura Camp No documents

available

11 Saraguru Section Office KEB


13

Chamarajanagara

Harave MUSS KEB

14 Chandakavadi Section office

33kv MUSS KEB

15

Kollegala

Malemahadeshwara Hills LM

Camp KEB

16 Kinakanahally LM Camp No title deeds

available

17

Madikeri

Shanthinikethan KEB


19 Madikeri Sub-division Office

Chairman, Indian

Corporation &

Indian Union

20 Somawarapete Section office Govt Property

21 Hanagalu Shettally KEB

22 Koodige Govt.



112



25 Mandya Hulikere LM Camp In the name of

Govt. School

26 Maddur

Ravani LM Camp KEB


28 Pandavapura



30 Hassan

Old Electricity Colony (OEC) KEB


32

Holenarasipura

Hally Mysore KEB

33 Bachenahally Land details is

not available

NOTE: 14 CAPITAL WORKS IN PROGRESS ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

14.1 Capital Works in

Progress

14

Series 11032.72 15615.21

14.2 Provision for Completed

works

15

Series 1359.36 1225.06

14.3 Turnkey Contractors

Control Account 26.6057 14772.44 9178.75

TOTAL

27164.52 26019.02

NOTE: 15 INTANGIBLE ASSETS UNDER DEVELOPMENT ( ` In lakhs)

Sl. No. Particulars Account

Code As At 31.3.2018 As At 31.3.2017

15 CWIP-MMS 14.1727 0.00 351.20

TOTAL 0.00 351.20

NOTE: 16 NON-CURRENT INVESTMENTS ( ` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

16.1 Investments:-

16.1.1 Long Term Investments- (Un-Quoted at cost :- Trade



113

NOTE: 16 NON-CURRENT INVESTMENTS ( ` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

16.1.1.1 Investment in Equity Instrument

Investment in share capital of

Power Company of

Karnataka Limited (25100

eq.sh. of ` 1000 each)

20.2717,

27.8117

251.00 251.00 251.00 251.00

TOTAL 251.00 251.00

NOTE: 17 - DEFERRED TAX ASSETS (NET) (` In lakhs)

Sl. No

Particulars Account Code As At 31.3.2018 As At 31.3.2017

17.1 Deffered Tax Asset 28.9507 0.00 0.00

TOTAL 0.00 0.00 NOTE: 18 LONG TERM LOANS AND ADVANCES ( ` In lakhs)

Sl. No

Particulars Account

Code As At

31.3.2018 As At 31.3.2017

Secured, considred good

18.1 Advance / seed capital amount paid to Power Company of Karnataka limited

27.8017 0.00 0.00

TOTAL 0.00 0.00

NOTE: 19 -OTHER NON CURRENT ASSETS ( ` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

Secured, considred good

19.1 Receivables from KPCL, KPTCL and Other ESCOMs

19.1.1 KPTCL / VVNL

28.8267+ 28.8317+ 28.8367+ 28.8417+ 28.8817+ 28.8487

4038.98 3874.37



114


Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

19.1.2 MESCOM

28.8437+

28.8287+

28.7656+

28.7657+

28.8787

1900.35 1900.35

19.1.3 HESCOM 28.8397+

28.8837 720.19 720.19

19.1.4 BESCOM

28.8277+

28.8377+

28.8427+

28.8827

8.01 8.01

Sub-Total

6667.54 6502.93

19.2 Other Receivables

19.2.1 Income tax / FBT 28.8216+

28.8217 166.40

0.00

19.2.2 Deposit With Railways 28.9337 1.01

1.01

19.2.3 Deposit with Others 28.9357 2703.57

2893.29

19.2.4 Claims for loss/Damage

to materials - others 28.7297 2.26

0.29

19.2.5

Claims for loss /

Damage to capital

assets - others

28.7497 6.24

10.22

19.2.6 Regulatory Asset -KERC 28.9817 120723.94 98244.60

19.2.7 Ganga Kalyana Scheme

Deposit receivable 47.3077 64.77

64.40

19.2.8

GK Scheme Deposit

received for Backward

Classes

47.3087 3272.63

3107.03

19.2.9 GK Scheme Deposit

receivable from KMDC 47.3097 918.95

880.72

19.2.10

GK Scheme Deposit

receivable from

Karnataka State SC/ST

47.3107 4838.05

4731.19

19.2.11 RGRHLL / Ashraya /

Ambedkar Scheme 47.3157 172.31

156.52



115


Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

19.2.12

Energisation of Rural

WS Scheme under

RDPR

47.3167 1092.87

1118.79

19.2.13

Deposit contribution

works deposit received

from Government under

SCSP

47.3177 1545.66

1578.20

19.2.14



from Government under

SDP

47.3187 2277.97

1871.49

19.2.15



from Govt. under TSP

47.3197 391.45

402.22

19.2.16



from government under

draught relief scheme

47.3207 0.08 0.00

19.2.17 GK Scheme deposit

received for Backward

Classes

47.3577 8.03 5.19

19.2.18 CFL Lamps Received

for BELAKU YOJANE 47.4007 318.97 287.94

19.2.19

Deposit Contribution


from government under

Roof Top Grid

Connected Solar

Photovoltaic system

47.7007 428.99 161.80

Sub-Total

138934.13 115514.90

TOTAL

145601.66 122017.83

19.3 Under A/c 28.9187, the regulatory asset recognized on amounts allowed in tariff

order of subsequent period and towards the provisional gap expected to be

considered by KERC for recovery in subsequent years as on 31.03.2018 is as

follows:



116

Non Current Asset - `1207.23 Crs (Previous year : ` 982.44 Crs)

19.4 Transaction with KPTCL / ESCOMs are accounted as receivables are subject to

confirmation and reconciliation.

19.5 The Micro feeder franchisee who have entered into an MOU with CESC are

working as per the provision of the MOU in the CESC jurisdiction have

approached the EPFO seeking benefits under section 7(A) of the employees

providend funds and miscellaneous provisions act 1952. After detailed enquiry and

assessment the EPFO authorities have ordered for payment of provident fund

which is contrary to the provisions of MOU under which the MFF are operating in

CESC Jurisdiction. The EPF authorities have enforced the order to pay an amount

of ` 34869000 (Penal damages & interest U/S 14B & 7Q of PF, Act 1952). This

amount has been deposited with EPF authorities under protest pending appeal

with appellate tribunal. The said amount is kept under deposit with others under

A/c code 28.9357.

NOTE: 20 CURRENT INVESTMENTS (` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

20.1 Current investments 0.00 0.00

TOTAL 0.00 0.00

NOTE: 21 INVENTORIES, STORES AND SPARES ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

21.1 Materials Stock Account

21.1.1 Materials Stock Account 22.6107 5106.79 4965.36

21.1.2 Material imprest Account 22.6417 3.48 3.48

21.1.3 Other Materials Account

22.6807+

22.7207+

22.7307+

22.7317+

22.7607

2.67 6.22

21.1.4 Stock Shortage pending

investigation 22.8207 68.82 106.45

Sub Total

5181.76 5081.52

TOTAL

5181.76 5081.52



117

NOTE: 22 TRADE RECEIVABLES ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

22.1 TRADE RECEIVABLES

22.1.1 For sale of Power-LT, HT & Others

23.1 55874.89 50031.97

22.1.2 For sale of Power-HT & Others

23.2 5514.33 4943.43

22.1.3 For sale of Power-Fuel Adjustment Cost

23.2917 998.79 358.07

22.1.4 For sale of Power-Electricity Tax

23.3017,

23.3027 4949.90 4099.23

22.1.5 Misc Receipts from Consumer

23.7 40731.71 39245.59

22.1.6

Subsidy receivable from GOK towards BJ / KJ waiver amount and additional subsidy

28.6257 21738.00 21943.88

22.1.7 Subsidy receivable from GOK towards BJ / KJ

28.6267 0.00 250.53

22.1.8

Amount receivable from State Govt. towards free supply of Power to IP sets up to 10HP

28.6277 55402.57 30328.71

22.1.9 Receivable from PCKL 28.9197 0.00 185210.18 51630.83 202832.25

Less:

22.1.10 Provision for withdrawal of Revenue Demand

23.8 183.76 137.80

22.1.11 Provision for Doubtful Dues from consumers (Credit Account)

23.9 6209.21 6392.98 5698.38 5836.18

Net Receivables against Supply of Power

178817.21 196996.07

TOTAL

178817.21 196996.07

22.2 Outstanding for less than 6 months & considered good

113853.54 125017.18

22.3 Outstanding for more than 6 months & considered good

71356.64

96850.85



118

22.4 As per KERC Bangalore, Notification No: D/07/7 Dated 01.10.2007, KERC

(Security Deposit) Regulations, 2007 Notified in Karnataka Gazette Dated

11.10.2007, Company is collecting additional security deposit collected till

deposit held at credit falls short of average bill amount corresponding to

2 Months (2MMD) and at the end of FY-18 the company is having

` 60085.35 lakhs (PY ` 52115.50 lakhs) as Security Deposit. The receivables to

the extent of ` 6209.21 lakhs (PY ` 5698.38 lakhs) is considered as bad &

doubtfull debts & provided for in accounts. The balance Trade receivables can

be recovered by enforcing rule of Disconnection, for the disconnected

installations, by enforcing Recoveries of Dues Act- 1976- treating the arrears as

Arrears of Land Revenue, wherever applicable.

22.5 In the account head 23.9, i.e. Provisions for bad & doubtful debts a sum of

` 3235 lakhs is also continued which is transferred from MESCOM.

22.6 Trade receivable includes the arrears of IP consumers below 10HP prior to

31.07.2008 is as below

((((` in lakhs)

Particulars Principal Interest Total

Closing Balance as on 31.07.2008 33158 10478 43636

Closing Balance as on 31.03.2018 31011 36735 67746

No Interest has been recognized on dues of IP sets consumers below 10HP from

the year 2014-15

22.7 Pursuant to the scheme of securitization of receivables from Gram Panchayat

vide GOK order no EN 3 PSR 2016/P-3 Dated 31.03.2017 in favour of M/s Power

Corporation of Karnataka limited (PCKL) in respect of all ESCOMs, the Company

had initiated action to transfer its debts outstanding from Gram Panchayats as at

31st March 2015 amounting to ` 516.31 Crores. Since the debts to be assigned /

transferred in favour of M/s. PCKL are to be unencumbered, the Company had

taken steps to release the encumbrance with their lenders and upon release of

such encumbrance the debts will be assigned and transferred to M/s. PCKL in the

ensuring year. Pending completion of formalities relating to encumbrance the

debts owned by Gram Panchayats are shown under A/c head 28.9197 i.e

Receivable from M/s. PCKL. Further, in compliance with the GOK Order, the

interest charged on these receivables for the year 2015-16 amounting to `47.09

crores is written off and interest has not been charged during the year 2016-17.

22.8 The total dues recoverable from M/s Mysugar Ltd., Mandya (State PSU’s) as at

the end of March-2018 stood at ` 1713.08 lakhs including interest of

` 429.89 lakh being charged as per the supply regulations. The Corporation is

pursuing for recovery of outstanding dues including interest.



119

NOTE: 23 CASH AND BANK BALANCES ( ` In lakhs)

Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

23.1 Balances with Banks

23.1.1 Collecting Bank Accounts

(Non-Operative) 24.3 658.88 658.88 786.04 786.04

23.1.2 Disbursement Bank Account

(Operative)

23.1.3 Disbursement Bank - (OP) Account

- SBI 24.4027 247.47 0.00


- Canara Bank 24.4047 25.06 0.00


– Syndicate Bank 24.4057 6.02 0.00

23.1.6

Disbursement Bank - (OP) Account

– Vijaya Bank (F.D) -

129600300000854

24.4097 0.95 0.00

23.1.7

Disbursement Bank (Operative)

Account - State Bank of India

(E-A/C)

24.4117 53.27 15.44

23.1.8


Account - State Bank of India (CA-

P&G Trust A/C)

24.4127 0.21 0.13

23.1.9 Disbursement Bank (Operative)

Account - State Bank of India 24.4137 1114.78 3191.04


Account - Canara Bank 24.4147 112.93 148.43

23.1.11


Account - Syndicate Bank -

17173070000546

24.4157 459.58 0.09

23.1.12


Account - SBI (D.S.R.A) A/c

(64195667156)

24.4167 0.06 1016.23

23.1.13


Account - SBI (I.P.D.S) A/c

(64186438626)

24.4177 121.64 1673.04

23.1.14


Account - SBI (DDUGJY) A/c

64186437178

24.4187 542.74 9.30

23.1.15


Account - Canara Bank A/c No.

1512201000665

24.4197 21.08 2184.43



120


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

23.1.16


Account - Syndicate Bank A/c No

17372010001991 CLTD

24.4227 0.80 0.02

23.1.17


Account - Vijaya Bank (F.D)

129600300000211

24.4237 47.60 59.10

23.1.18


Account - Vijaya Bank A/c No.

12960110100006

24.4297 857.67 872.25


Account - Corporation Bank-24 24.4307 0.00 0.94

23.1.20


Account - IDBI Bank

281102000005838

24.4317 0.23 2.13


Account - Corporation Bank-16 24.4327 199.39 1542.89


Account - Axis Bank Limited 24.4337 7.53 15.10

23.1.23


Account - ICICI Bank (A/c No

11056)

24.4347 38.84 6.88

23.1.24


Account - IDBI Bank - A/c No.

281104000034539

24.4357 492.03 0.00

23.1.25 Disbursement Bank - (Operative)

Account - IDBI BANK 24.4317 0.00 0.23


Account - IDBI BANK - 34539 24.4317 0.00 353.73


Account - CORPORATION BANK 24.4327 0.00 299.58

23.1.28 Disbursement Bank Account Axis

Bank Limited 24.4337 0.00 7.33

23.1.29 Disbursement Bank Account ICICI

Bank (A/c No 11056) 24.4347 0.00 10.72

Sub-Total

4349.89 11409.03

23.2.1 Cash on Hand 24.1107 184.91 143.46

23.2.2 Cheques / drafts on hand 24.1137 467.49 1863.28

23.3 Imprest with staff 24.2107 5.81 658.20 5.67 2012.40



121


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

23.4 Others

23.4.1 Postage stamps on hand 24.1207 0.56 1.24

23.4.2 Remittance to Head Office-Transit

Account 24.5 29.44 24.20

23.4.3 Transfers from Head Office in

Transit Accounts

24.6

series 0.07 30.06 860.14 885.59

23.5 Fixed deposits in Banks

23.5.1 Short term deposits

23.5.2 Cash and Cash Equivalent (Short

term deposits) 20.2807 263.68 5960.70 1510.61 16603.67

23.6 Other Bank Balances

23.6.1 Deposits provided as margin money

for letter of credit 20.2807 1307.05 1307.05 125.26 125.26

TOTAL

7267.75 16728.92

(` In Lakhs)

Deposit FY18 FY17

Maturity less than 3 months 324.91 14.38

Maturity :- 3 months to 12 months 1245.82 1621.48

Maturity :- more than 12 months 0.00 0.00

Total 1570.73 1635.86

NOTE: 24 SHORT TERM LOANS AND ADVANCES ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

24.1 Capital Advance

Un-secured considered good

24.1.1 Advance to Suppliers and

Contractors

24.1.1.1 Advances to Contractors 26.6027

26.6037 6246.09 6590.85

Sub-Total

6246.09 6590.85



122

NOTE: 24 SHORT TERM LOANS AND ADVANCES ( ` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

24.2 Other Loans and Advances

24.2.1 Un-Secured considered good

24.2.2.1 Loans and advance to Staff-Interest bearing

24.2.2.2 Travel advance 27.2027 1.93 1.53

24.2.2.3 Festival advance 27.2037 59.40 70.47

24.2.2.4 Medical advance 27.2047 93.42 43.49

24.2.2.5 Advance to staff against

expenses 27.2057 27.91 21.91

24.2.2.6 Other Loans and Advances 27.8007 0.20 0.20

Sub-Total

182.86 137.62

TOTAL

6428.96 6728.46

NOTE: 25 OTHER CURRENT ASSETS ( ` In lakhs)

Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

25.1

Income accrued and dues others

(Bank Deposits & rebate on

power purchase)

28.3907 410.22 619.59

25.2 Recoverable from GOK

25.2.1 Revenue Subsidy/Grant

receivable

28.6107 &

28.6117 1862.73 1862.73

Sub-Total

2272.94 2482.32

25.3 Recoverable from Employees


Employees 28.4017 119.76 151.54

25.3.2 Cash found short due to theft

etc., pending Investigation 28.4037 0.00 0.24

25.3.3 Material drawn by Executive

Sub-Ordinates 28.4047 2.98 3.36


employees-material related 28.4097 111.32 137.13

Sub-Total

234.07 292.27



123


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

25.4 Others

25.4.1 Unbilled Revenue 23.4 22340.14 19035.78

25.4.2 GOK Department 28.1107 75.09 74.18

25.4.3 Expenses recoverable from

Suppliers 28.8107 116.77 71.20

25.4.4 Prepaid Expenses 28.8207 60.01 173.18

25.4.5 Receivables others 28.8987 2672.76 81.95

25.4.6 Amount receivable from P&G

Trust 28.9077 0.00 25.21

25.4.7 Receivable from beneficieries of

Solar Lanterns 28.1257 27.86 11.54

25.4.8 Amount Receivable in cash from

BESCOM 28.8827 0.00 12082.00

25.4.9 Receivable from HESCOM-

Power Purchase 28.8927 149.00 149.00

25.4.10 Receivable from GESCOM-

Power Purchase 28.8937 2162.00 2162.00

25.4.11

Transformers/meters etc.,Issued

to Contractors / Suppliers for

repairs

26.6047 843.94 890.07

25.4.12 Transformers/meters etc. issued

to repairs for Board Personnel 27.2107 0.00 111.71

25.4.13 Written down value (WDV) of

obsolete/Scrapped assets. 16.1 Series 954.73 814.85

25.4.14 Written down value (WDV) of

Faulty/Dismantled Assets 16.2 Series 1486.38 2003.58

25.4.15 M/s BOURKA (Mandagere) 41.1277 0.25 0.00

25.4.16 M/s Atria Power (Brindavan) 41.1307 0.34 0.00

25.4.17 M/s Vijayalakshmi Hydro 41.1297 0.00 0.19

25.4.18 Energy Balance A/c - GESCOM 41.1497 2229.70 5220.79

25.4.19 M/s BPCL (Manjadka) 41.1927 0.21 0.30

25.4.20 M/s Trishul Power Pvt Ltd 41.1347 0.00 0.02

25.4.21 Energy Balance A/C -HESCOM 41.1487 0.00 4575.03



124


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

25.4.22

For Purchase of power High cost

power procured by PCKL on

behalf of CESC

41.2677 19.88 58.88

25.4.23 For purchase of power from M/S

POSOCO-SRLDC 41.4277 24.11 43.61

25.4.24 M/s Athani Sugars Ltd., 41.4547 0.00 7.42

25.4.25 M/s SLDC, KPTCL (Reactive

Energy Charges) 41.4947 24.58 13.58

25.4.26 M/s PCKL (Reactive Energy

Charges - Inter State) 41.4957 9.70 39.36

25.4.27 M/s PCKL (Reactive Energy

Charges - Inter State) 41.5077 105.39 0.00

25.4.28 IT deducted at source on other

payments 46.9257 0.00 10.83

Sub-Total

33302.82 47656.25

TOTAL

35809.83 50430.85

25.4.29 The GOK vide order No. EN 34 PSR 2008 Dated 19.08.2010 has ordered to

refund the amount paid by the framers during the period from 01.04.2001 to

31.03.2003 to them and the same is implemented by CESC. An amount of

` 18.63 Crs is shown as receivable from GOK under A/c code 28.6117.

NOTE: 26 REVENUE FROM OPERATIONS (` In lakhs)

Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

26.1 Revenue from Operations

26.1.1 REVENUE FROM SALE OF

POWER-LT

26.1.1.1 Bhagya jyothi/ Kutira Jyothi

above 40 Units 61.1017 1582.14 2736.10

26.1.1.2 Bhagya jyothi/ Kutira Jyothi

Tariff Subsidy upto 40 Units 61.6267 6089.91 2389.53

26.1.1.3

Domestic combined lighting,

heating and motive power LT

2a(i)

61.1027 33694.81 29947.22

26.1.1.4

Domestic combined lighting,

heating and motive power LT

2a(ii)

61.1037 15844.95 13781.36



125


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

26.1.1.5

Private, Professional and other

private educational institutions

& Hospitals LT2 b(i)

61.1117 529.96 476.77

26.1.1.6

Private, Professional and other

private educational institutions

& Hospitals LT2 b(ii)

61.1127 250.26 210.54

26.1.1.7 Comml. Ltg.Htg. & motive

power LT3(i) 61.1157 19400.99 17813.41

26.1.1.8 Comml. Ltg.Htg. & motive

power LT3(ii) 61.1167 6903.25 5950.57

26.1.1.9

Revenue from sale of power -

Applicable to KPTCL 33 KV, 66

KV, & above stations

installation consumption

(Auxillary Consumption)

61.1177 199.72 198.57

26.1.1.10 Irrigation Pumpsets (below 10

HP) -LT4a 61.1187 1472.77 2561.23

26.1.1.11

Subsidy receivable for free

Power supply to IP Set below

10HP

61.6277 137447.42 152443.82

26.1.1.12

Private Horticultural Nurseries,

Coffee, & Tea Plantations

above 10HP LT4C(ii)

61.1207 368.87 269.12

26.1.1.13 Irrigation Pump sets (above

10HP)/ Water Lifting LT-4(b) 61.1217 48.19 56.48

26.1.1.14

Private Horiticultural Nurseries,

Coffee, & Tea Plantations LT4

C(i)

61.1287 456.78 388.46

26.1.1.15 Installations motive powers

with 5.H.P and below LT5(a)(i) 61.1297 115.52 310.87

26.1.1.16

Installations motive powers

with above 5HP & Below 40

HP LT5(a)(ii)

61.1307 1247.73 1168.51

26.1.1.17


with above 40 HP & below 67

HP LT5(a)(iii)

61.1317 2104.13 1726.08


with above 67 HP LT5 (a)(iv) 61.1337 167.11 156.77



126


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017


with 5 HP & below LT5(b)(i) 61.1347 731.63 693.53

26.1.1.20



HP LT5 b(ii)

61.1357 3434.98 2987.27

26.1.1.21



HP LT5 b(iii)

61.1367 2537.72 2378.66


with above 67 HP LT5 b(iv) 61.1377 214.16 221.56

26.1.1.23 Water Supply – RLB, ULB &

Others LT6(a) 61.1407 11812.60 10758.41

26.1.1.24 Public Lighting - RLB, ULB &

Others LT-6(b) 61.1417 8094.49 6695.16

26.1.1.25

Temporary Power Supply Non

commerical lights and fans and

other small appliances LT-7(a)

61.1457 2597.12 2119.43

26.1.1.26

Applicable to hoardings &

Advertisement boards, Bus

shelters etc power supply on

permanent connection basis

sanctioned load containing less

than 67 HP LT7 (b)

61.1467 7.23 6.37

Sub-Total

257354.46 258445.82

26.1.2 Revenue from Sale of Power

-HT

26.1.2.1 Public Water Supply &

Sewerage Pumping HT-1 61.2507 22391.44

20474.06

26.1.2.2

Industrial, Non Industrial &

Commercial purposes &

Railway Traction HT-2(a)

61.2554,

61.2557 54649.08

48909.92

26.1.2.3 Commercial HT-2(b) 61.2567 11674.34

10754.78

26.1.2.4

Governement Hospitals,

Hospitals run by Charitable

Institutions, ESI Hospitals,

Universities, Educational

institutions etc., HT-2 C (i)

61.2837 2571.13

2195.54



127


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

26.1.2.5

Educational institutions and

Hospitals (other than those

covered under HT-2 C (i)) -

HT-2 C(ii)

61.2847 1515.82

1348.52

26.1.2.6

Lift irrigation Schemes/

Lift irrigation societies under

Govt. Department/ Govt owned

Corporations HT-3 (a) (i)

61.2604,

61.2607 2499.58 1923.25

26.1.2.7

Private LI Schemes and Lift

Irrigation societies other than

those covered under HT-3(b)

61.2617,

61.2627 12.16 12.30

26.1.2.8

Residential apartments and

colonies availing power supply

independently HT-4

61.2807 244.52 235.04

26.1.2.9 Revenue from sale of power –

HT5 61.2707 449.19 1094.25

Sub-Total

96007.27 86947.65

26.2 Less: Withdrawal of

Revenue Demand

83.8337+

83.8307+

83.8317+

83.8327+

83.8347

131.07 131.07 93.49 93.49

26.3 OTHER REVENUE FROM

OPERATIONS

26.3.1 Wheeling charges

26.3.2 Miscellaneous Charges from

Consumers

26.3.2.1 Reconnection Fee

D & R

61.9027+

61.9017 116.05 75.37

26.3.2.2 Service Connection

(Supervision Charges) 61.9047 731.90 867.18

26.3.2.3 Miscellaneous Charges from

Consumers 61.9067 567.80 285.49

26.3.2.4 Cross subsidy Charges 61.2907 4617.81 982.65

26.3.2.5 Fuel Cost Adjustment Charges 61.2917 3159.05 389.71



128


Sl.

No. Particulars

Account

Code As At 31.3.2018 As At 31.3.2017

26.3.2.6

Registration fee towards

SRTPV connection (Solar roof

top system)

61.9077 12.02 0.60

26.3.2.7

Facilitation fee towards SRTPV

connection (Soalr roof top

system)

61.9087 3.16 1.89

26.3.2.8 SRTPV application fees 61.9177 0.51 0.00

Sub-Total

9208.30 2602.89

TOTAL

362438.95 347902.86

26.4 Particulars 2018 2017 Difference % Increase

Sales In (MU) 5798.11 6260.28 -462.17 -7.38

Revenue in lakhs 362438.95 347902.86 14536.09 4.18

26.5 All Income and Expenditure having a material bearing on the financial

Statements are recognized on accrual basis.

26.5.1 Revenue Recognition.

26.5.1.1 Revenue from sale of energy is accounted on accrual basis.

26.5.1.2 The sale of energy is as per the tariff fixed by the Karnataka Electricity

Regulatory Commission (KERC).

26.5.1.3 Revenue for the year is also adjusted by estimating un-billed revenue of

previous year and current year.

26.6 Total Revenue from sale of energy during 2017-18 includes ` 22340.14 Lakhs

in respect of revenue accrued but pending billing at the year end. The same

was ` 19035.78 Lakhs for the previous year 2016-17.

26.7 During the year the amount to be received from the GOK as subsidy towards

free power supply to IP set consumer having connected load of upto and

inclusive of 10 HP and free power supply to BJ/KJ consumers with consumption

upto 40 units on actual basis is ` 137447.42 (PY ` 151375.77) lakhs and

` 6089.91 (PY ` 2389.53) lakhs respectively. Out of the said receivable, an

amount of ` 111305.51 (PY ` 127555.00) lakhs and ` 6340.44 (PY ` 2139.00)

lakhs has been released for IP set and BJ/KJ installations respectively as per

KERC Tariff Order. The balance amount is accounted as receivable from GOK.



129

26.8 The Corporation follows the method of recognizing the Revenue surplus

(Net Profit after tax) for the year as per CERC guidelines, at a benchmark rate

of 15.5% ROE.

26.9

The Government of Karnataka in its Order No. EN 48 PSR 2006 Bangalore,

Dated 13.06.2007 has approved to account R.E Subsidy as Tariff Subsidy by

ESCOMs in the books of accounts for Financial Year 2006-07 onwards and the

same has been accounted accordingly during this year.

NOTE: 27 OTHER INCOME (` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

27.1 Interest Income

27.1.1 From Consumers

27.1.1.1 Delayed Payment Charges from Consumers

61.9057 5155.63 3973.99

27.1.2 From Others

27.1.2.1 Interest on Bank Short term Deposits

62.2227+ 62.2607

79.90 367.22

27.1.2.2 Interest from Bank SB A/c 62.2707 0.00 0.25

Sub-Total 5235.52 4341.46

27.2 Dividend Income

27.3 Net Gain/Loss on Sale of Investments

27.4 Other Non-Trading Income

27.4.1 Profit on sale of Stores 62.3307 0.44 2.32

27.4.2 Sale of Scrap 62.3407+ 62.4007+ 62.4107

5.55 16.66

27.4.3 Other Miscellaneous receipts from Trading

62.3607 2.79 5.66

Sub-Total 8.77 24.63

27.5 Miscellaneous Receipts

27.5.1 Income accrued on account of energy savings

62.2657 23.66 28.14

27.5.2 Rental from Staff Quarters 62.9017 195.78 199.18

27.5.3 Rental From others 62.9027 5.93 5.70

27.5.4

Excess found on Physical verification of Materials Stock, Fixed asset and Cash.

62.9047+ 62.9057

0.89 5.51



130

NOTE: 27 OTHER INCOME (` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

27.5.5 Rebate- for collection of Electricity Tax

62.9167 55.27 54.36

27.5.6 Miscellaneous Recoveries 62.9177+ 62.9178

2055.52 3160.82

27.5.7 Incentives received 62.9187 6.49 387.78

27.5.8 Rebate on power purchase bills

62.9197 405.27 0.00

27.5.9 Supervision Charges 62.9077 550.61 241.79

27.5.10 Misc. Recoveries / Income related to Power Purchase

62.9207 1142.12 0.00

27.5.11 One Time maintenance cost for New Layouts

62.9087 23.59 3.69

27.5.12 Depreciation withdrawn from Contribution / subsidies as per AS-12

62.9607 5393.16 4521.68

27.5.13 Write back of Interest 62.2807 0.00 4298.00

27.5.14

Miscellaneous charges collected for storage / transport / installation of CFL Lamps under Belaku Yojane

62.5007 14.59 0.00

Sub-Total 9872.87 12906.65

27.6 Income relating to previous Years:

27.6.1 Receipts from consumers relating to prior periods

65.2007 0.00 1474.39

27.6.2 Excess provision for Depreciation in Prior Periods

65.6007 208.00 140.71

27.6.3 Excess provision for interest and finance charges in Prior periods

65.7007 61.58 154.22

27.6.4 Other Excess provision in Prior Periods

65.8007 1163.87 1273.79

27.6.5 Other income relating to prior periods

65.9007 178.26 816.57

Sub-Total 1611.71 3859.69

TOTAL 16728.88 21132.44



131

27.7

As per the Government Order No.EN O6 PSR 2009 Bangalore, Dated 22.2.2010

the rebate payable to the Electricity Distribution Compaines for collection of

Electricity Tax from Consumers and its remittance to Govt. is revised from 1.5 %

to 0.5% with effect from 01.01.2010

27.8

27.9

27.10

27.11

The Other income for 2017-18 of ` 18659.22 (PY ` 21132.44) lakhs includes the

Delayed Payment Charges from Consumers of ` 5155.63 (PY ` 3973.99) lakhs.

Accounting of Auxiliary consumption of KPTCL 33 KV, 66 KV & above station

consumption period from 2005-06 to 2016-17 is calculated based on State

Average Power Purchase Cost as per KERC Order dated for OP No.83/2016.

With implementation of AS-2 from 1.04.2016 the balance under Material cost

variance reserve account has been transferred to income account.

In accordance with the CERC Regulations and to fulfill the AS-12 Depreciation

on assets acquired out of the Grants, subsidy & Consumer contribution has been

withdrawn to an extent of ` 5393.16 Lakhs (PY ` 4521.68 lakhs).

NOTE: 28 PURCHASE OF POWER (` In lakhs)

Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1 Purchase of Power

28.1.1 M/s KSEB 70.1027 56.41 55.04

28.1.2 M/s KPCL 70.1087 46990.00 70236.85

28.1.3 M/s NTPC-RSTPS STG I &II

70.1107 7742.41 11037.73

28.1.4 M/s NTPC - RSTPS STG.III

70.1117 2525.99 2888.37

28.1.5 M/s. NTPC -Talcher STG.II

70.1127 6439.48 7445.35

28.1.6 M/s. MAPS 70.1137 621.50 546.54

28.1.7 M/s. NLC - TPS I 70.1147 2990.58 3929.85

28.1.8 M/s. NLC - TPS II 70.1157 9608.35 12408.53

28.1.9 M/s PGCIL - SREB UI Pool Account

70.1167 524.01 1680.72

28.1.10 M/s. KAIGA 70.1177 8613.16 6730.64

28.1.11 M/s.JSW PTCL 70.1217 6973.62 8324.31

28.1.12 M/s South India Paper Mills

70.1227 633.62 358.59

28.1.13 M/s ICL Coromandel Sugars Ltd.

70.1237 960.96 106.22



132


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.14 M/s Bannari Amman Sugar Ltd-I

70.1247 1497.08 1166.85

28.1.15 M/s Bannari Amman Sugar Ltd-II

70.1257 92.37 0.00

28.1.16 M/s Bhourka (Madhavamantri)

70.1267 430.66 421.74

28.1.17 M/s Bhourka (Mandagere)

70.1277 62.89 93.52

28.1.18 M/s EDCL 70.1287 820.94 559.96

28.1.19 M/s Vijayalakshmi Hydro 70.1297 79.77 21.08

28.1.20 M/s Atria Power (Brindavan)

70.1307 353.47 10.63

28.1.21 M/s Bhourka Power Corporation Ltd.

70.1317 85.92 113.80

28.1.22 M/s Hemavathi Power & Light Pvt. Ltd. -I (HLBC)

70.1327 474.25 359.23

28.1.23 M/s Hemavathi Power & Light Pvt. Ltd. -II (HRB)

70.1337 342.54 522.19

28.1.24 M/s Trishul Power Pvt. Ltd.

70.1347 75.62 72.91

28.1.25 M/s Chamundeshwari Sugars Ltd

70.1377 133.55 39.34

28.1.26 M/s. Bhourka Power Corporation Ltd.

70.1387 628.05 631.17

28.1.27 M/s KPTCL Transmission Charges

70.1397 30404.36 34650.33

28.1.28 M/s PGCIL Transmission Charges

70.1407 22346.37 15511.27

28.1.29 M/s SLDC- O&M Expenses

70.1427 314.00 240.00

28.1.30 M/s SPPCC O & M Expenses

70.1437 103.94 81.92

28.1.31 M/s TBHE 70.1457 24.25 0.00

28.1.32 Energy Balance A/C- BESCOM

70.1467 5217.24 19525.30



133


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.33 Energy Balance A/C- MESCOM

70.1477 1349.43 3675.35

28.1.34 Energy Balance A/C- HESCOM

70.1487 17655.86 3074.64

28.1.35 Energy Balance A/C- GESCOM

70.1497 2991.09 3165.28

28.1.36 M/s PTC India Ltd. 70.1607 3095.32 3691.67

28.1.37 M/s Lanco Electric Utility Co. (Open Access Charges)

70.1617 2226.76 2363.35

28.1.38 M/s EDCL (wind) 70.1647 106.81 111.46

28.1.39 M/s Keerthi IND 70.1657 93.81 105.81

28.1.40 M/s Renaissance Holding (27&28)

70.1667 202.22 218.25

28.1.41 M/s Renaissance Holding (33&35)

70.1677 204.72 222.50

28.1.42 M/s Nutech associates 70.1687 114.73 127.02

28.1.43 M/s Senthil Energy Pvt Ltd

70.1697 101.41 113.61

28.1.44 M/s Qube energy Projects Pvt Ltd.

70.1707 110.15 120.32

28.1.45 M/s Sapthagiri Distilleries

70.1717 213.74 232.74

28.1.46 M/s Savitha Oil Technologies Ltd. (H.05)

70.1727 228.62 256.60

28.1.47 M/s Kuminex Minerals Pvt.Ltd.

70.1737 244.16 265.34

28.1.48 M/s NVR Vidyut Pvt Ltd (H.36- 38)

70.1747 266.63 276.82

28.1.49 M/s The Chennai Silks 70.1757 132.76 142.05

28.1.50 M/s NVR Vidyut Pvt Ltd (H.40)

70.1767 75.92 80.23

28.1.51 M/s Mukund Kamath.S 70.1777 62.44 70.97

28.1.52 M/s NVR Vidyut Pvt Ltd (H.43)

70.1787 76.06 86.25

28.1.53 M/s Happy valley Developers

70.1797 54.43 66.04



134


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.54 M/s Emkay taps & Cutting Tools .Pvt. Ltd.

70.1807 61.58 65.53

28.1.55 M/s Rathnagiri Impex. Pvt, Ltd

70.1817 50.14 56.29

28.1.56 M/s Ramco Industries 70.1827 99.21 93.71

28.1.57 M/s Ushdev Engitech Ltd. (H-14)

70.1837 93.79 93.42


70.1847 92.35 102.50


70.1857 110.78 122.27


70.1867 118.31 128.61


70.1877 119.52 123.31

28.1.62 M/s Ramabhen Ukabhai (H-19)

70.1887 104.06 106.72

28.1.63 M/s Limbavali Power Private Ltd.

70.1897 202.81 204.58

28.1.64 LC Charges/ Other Bank Commission Paid For Purchase Of Power

70.1917 177.04 171.49

28.1.65 M/s BPCL (Manjadka) 70.1927 338.00 320.51

28.1.66 M/s Simran Wind Projects Ltd H-29

70.1947 59.09 74.19

28.1.67 M/s Simran Wind Project Ltd H-34

70.1957 80.80 92.88

28.1.68 M/s Atria Brindavan (4 Mega Watt) Ltd

70.1977 335.06 154.11

28.1.69 M/s High cost energy suppliers

70.2677 159.68 2871.73

28.1.70 M/s NTPC VVNL (IPP) 70.4017 0.00 165.95

28.1.71 M/s BVSR-11 70.4027 79.05 96.23

28.1.72 M/s BVSR-12 70.4037 75.60 89.25

28.1.73 M/s Avon GP-08 70.4047 89.27 104.60

28.1.74 M/s Avon GP-09 70.4057 83.68 95.47

28.1.75 M/s Savitha Oil Technologies Ltd H26

70.4067 84.20 101.69



135


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017


70.4077 91.33 90.62


70.4087 80.15 89.02

28.1.78 M/s Friends Salt GP-14 70.4097 63.85 77.94

28.1.79 M/s Frineds Salt GP-16 70.4107 82.56 97.32

28.1.80 M/s Friends Salt GP-20 70.4117 73.80 87.89

28.1.81 M/s Sree Minerals 70.4127 77.67 91.87

28.1.82 M/s Durga Agencies, GP-18

70.4137 82.68 96.62

28.1.83 M/s Durga Agencies, GP-19

70.4147 71.19 92.51

28.1.84 M/s Eastmen International Ltd

70.4157 258.13 308.12

28.1.85 M/s Mysore mercetaile Co Ltd

70.4167 100.90 113.21

28.1.86 M/s Nagarjun Hydro Energy Ltd

70.4177 1067.72 1126.54

28.1.87 M/s UPCL 70.4187 7221.01 36790.75

28.1.88 M/s Hindustan Zinc Ltd (GP 02,03,04)

70.4207 236.34 280.46

28.1.89 M/s Hindustan Zinc Ltd (GP-17)

70.4217 91.22 104.05

28.1.90 M/s Hindustan Zinc Ltd (GP-23,24)

70.4227 185.06 215.52

28.1.91 M/s Hindustan Zinc Ltd (GP-28,31)

70.4237 290.28 350.88

28.1.92 M/s NTPC-Simhadri Thermal Power station

70.4257 7023.03 8976.03

28.1.93 M/s Tata power Trading Company Ltd (M/S TPCL)

70.4267 0.00 804.09

28.1.94 M/s POSOCO-SRLDC 70.4277 24.48 35.12

28.1.95 M/s GAIL (India) Ltd (MG-01 to MG-06)

70.4287 528.37 620.76


70.4297 548.46 649.52



136


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.97 Non PPA Power Generators

70.4307 0.90 1.19


70.4317 177.30 205.78


70.4327 143.29 167.49

28.1.100 M/s Arvind V Joshi & Co. 70.4337 75.14 88.51

28.1.101 M/s Pearlite lineres Pvt Ltd

70.4347 90.27 106.29

28.1.102 M/s BMM ISPAT Ltd 70.4357 0.00 822.03

28.1.103 M/s NSL Sugars (Tungabhadra) Ltd

70.4387 416.72 149.64

28.1.104 M/s Vijayanagar Sugars Pvt Ltd

70.4407 231.14 9.57

28.1.105 M/s NTPC Tamilnadu Energy Pvt Ltd

70.4417 4873.81 5156.77

28.1.106 M/s Global Energy Pvt. Ltd.,

70.4447 8217.50 0.00

28.1.107 M/s Satish Sugars Ltd., 70.4477 55.78 65.09

28.1.108 M/s Tangedco Ltd., 70.4487 7.42 3.83

28.1.109 M/s Sai Nireeha Power Project Pvt Ltd.

70.4497 206.20 172.25

28.1.110 M/s Flax Hydro Energy Pvt Ltd.,

70.4507 0.00 3.31

28.1.111 M/s Kudankulam Nuclear Power Project

70.4517 7907.71 6589.84

28.1.112 M/s NTPC-VVNL(Solar) 70.4527 3380.75 3136.40

28.1.113 M/s Priyadarshni Jurala Hydro Electric Scheme

70.4537 686.34 651.64

28.1.114 M/s Athani Sugars Ltd. 70.4547 101.84 9.90

28.1.115 M/s Nirani Sugars Ltd. 70.4557 257.80 90.67

28.1.116 M/s NLC-TPS II Exp 70.4577 2935.49 1936.68

28.1.117 M/s NLC Tamil Nadu Power Ltd.

70.4587 6935.99 6625.36

28.1.118 M/s Madhav solar (Karnataka) Pvt. Ltd (Project-1)

70.4607 643.73 643.46



137


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.119 M/s Madhav solar (Karnataka) Pvt. Ltd (Project-2)

70.4617 669.71 683.16

28.1.120 M/s Mittal Processors Pvt. Ltd

70.4627 0.00 247.75

28.1.121 M/s Balkeshwara Sugars. Ltd

70.4637 107.34 12.61

28.1.122 M/s IPP’s under section 11

70.4647 0.00 4005.42

28.1.123 M/s Damodar Valley Corporation.

70.4657 11198.67 14209.83

28.1.124 M/s Emami power Limited (Solar)

70.4667 1379.35 1413.39

28.1.125 M/s Chikku Energy Private Ltd (Solar)

70.4677 486.75 212.82

28.1.126 M/s CBM Enterprises (Solar)

70.4687 488.22 179.08

28.1.127 M/s Maharashtra State Electricity Distribution Company Ltd

70.4697 89.22 2715.06

28.1.128 M/s Core Green Sugar and Fuels Pvt Ltd

70.4707 217.81 20.27

28.1.129 M/s E.I.D Parry (India) Ltd

70.4717 433.61 137.56

28.1.130 M/s GM Sugar & Energy Ltd.

70.4727 113.43 0.00

28.1.131 M/s GEM Sugars Ltd 70.4737 153.55 69.77

28.1.132 M/s Godavari Bio Refineries Ltd

70.4747 357.14 149.31

28.1.133 M/s Jamkhandi Sugars Ltd

70.4757 454.93 85.21

28.1.134 M/s KPR Sugar Mills Pvt Ltd

70.4767 331.64 49.67

28.1.135 M/s Manali Sugars Ltd 70.4777 71.76 2.21

28.1.136 M/s Shiraguppi Sugar works Ltd

70.4787 185.53 50.06



138


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.137 M/s Shri Prabhulineshwar Sugars & Chemicals

70.4797 224.98 48.16

28.1.138 M/s Shivashakthi Sugars Ltd

70.4807 387.54 54.16

28.1.139 M/s Shree Renuka Sugars Ltd

70.4817 497.04 121.32

28.1.140 M/s Soubhagyalakxmi Sugars Ltd

70.4827 20.11 5.92

28.1.141 M/s Saketh Solar Energy LLP (Solar)

70.4837 453.04 133.72

28.1.142 M/s Gorich Energy Pvt Ltd (Solar)

70.4847 166.02 45.88

28.1.143 M/s A.V Anjaneya Prasad (Solar)

70.4857 133.09 35.91

28.1.144 M/s Davangere Sugar Company Ltd.

70.4867 130.77 0.00

28.1.145 M/s Indian Cane Power Ltd.

70.4877 723.90 0.00

28.1.146 M/s Vishwaraj Sugars Industries Ltd.

70.4887 44.16 0.00

28.1.147 M/s Azure Sunrise Pvt Ltd (Solar)

70.4897 3448.13 45.66

28.1.148 M/s Tanivi Solar Pvt Ltd (Solar)

70.4907 318.13 29.75

28.1.149 M/s Raygen Power Pvt Ltd (Solar)

70.4917 352.95 22.74

28.1.150 M/s Raichur Power Corporation Ltd (Yermarus TPS)

70.4927 7481.50 376.68

28.1.151 M/s SLDC, KPTCL (Congestion Charges)

70.4937 0.00 (0.70)

28.1.152 M/s SLDC, KPTCL (Reactive Energy Charges

70.4947 (8.29) (11.87)

28.1.153 M/s SLDC, KPTCL (Reactive Energy Charges - Inter State)

70.4957 (7.88) (5.71)



139


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.154 M/s Laxjeet Renewable Energy Pvt Ltd (Solar)

70.4967 385.07 0.00

28.1.155 M/s Avid Green Energy Pvt Ltd (Solar)

70.4977 105.22 0.00

28.1.156 M/s Sourashakthi Energy Pvt Ltd (Solar)

70.4987 90.33 0.00

28.1.157 M/s Gaviranga Solar Energy Pvt Ltd (Solar)

70.4997 54.69 0.00

28.1.158 M/s Swelect Power System Pvt Ltd (Solar)

70.5017 319.31 0.00

28.1.159 M/s Helicore Pvt Ltd (Solar)

70.5027 48.83 0.00

28.1.160 M/s Asian Fab Tec Ltd (Solar)

70.5037 346.35 0.00

28.1.161 M/s Raghu Infra Pvt Ltd (Solar)

70.5047 227.57 0.00

28.1.162 M/s NTPC Kudigi TPS 70.5057 11725.81 0.00

28.1.163 M/s Shree Cement Ltd 70.5067 1015.78 0.00

28.1.164 M/s The Mysore Sugar Company Ltd

70.5077 (105.39) 0.00

28.1.165 M/s Adani Green Energy (UP) Ltd (Solar)

70.5087 526.84 0.00

28.1.166 M/s Anantapur Solar Parks Pvt Ltd (Solar)

70.5097 628.81 0.00

28.1.167 M/s Solar roof top consumer

70.5007 341.11 140.13

28.1.168 M/s Shree Doodahaganga Krishna SSK Niyamit

70.5107 78.32 0.00

28.1.169 M/s Shri Hiranyakeshi SSK Niyamit

70.5117 13.35 0.00

28.1.170 M/s The Nandi SSK Niyamit

70.5127 31.03 0.00

28.1.171 M/s The Ugar Sugar Works Ltd

70.5137 84.20 0.00

28.1.172 M/s NTPC - Bundled Power Under NSM

70.5147 2824.51 0.00



140


Sl. No.

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

28.1.173 M/s Shorapur Solar Power Ltd (Solar)

70.5157 50.81 0.00

28.1.174 M/s Clean Solar Power (Tumkur) Pvt. Ltd (Solar) - KGL Plant

70.5167 23.26 0.00

28.1.175 M/s Clean Solar Power (Tumkur) Pvt. Ltd (Solar) - CHN Plant

70.5177 232.26 0.00

28.1.176 M/s Adani Green Energy (UP) Ltd (Solar) - MGD Plant

70.5187 91.79 0.00

28.1.177 M/s Clean Solar Power (Tumkur) Pvt Ltd (Solar) - GDL Plant

70.5197 83.63 0.00

28.1.178 M/s PCKL (Overarching Agreement-Inter State)

70.5207 (5.49) 0.00

TOTAL

296253.60 326690.70

28.2 The Power Purchase cost is recognized based on the Government of Karnataka

Order No. EN 131 PSR 2003 Dated 10th May 2005 for accounting the cost of

power based on the billings made by Power Generators Pool allocated to

CHAMUNDESHWARI ELECTRICITY SUPPLY CORPORATION LIMITED,

MYSORE by the Government of Karnataka.

28.3

28.4

The KERC in its Tariff Order-2009 has determined the transmission charges

based on the installed generation capacity of the state.

The final energy balancing figures has been duly incorporated in the accounts.

28.5 Particulars 2018 2017 Difference % Increase

Power Purchased In (MU) 6864.23 7544.85 -680.62 -9.02

Power Purchase Cost in lakhs 296253.60 326690.70 -30437.09 -9.32

28.6 Power Purchase costs and adjustments therefore, if any, required have not been

accounted by the company wherever claims have not been received from the

respective generators or power traders.

28.7 Pending finality of decision by PCKL, ESCOMs and UPCL at their meetings for

resolving issues relating to the billing of UPCL power plant for earlier years, no

adjustments to power purchase cost has been considered necessary in the financial

statement for the year, as a matter of prudence.



141

28.8 M/s KPCL, has preferred a claim of ` 15.91 Crs as supplementary capacity charges

for the period from 2008-09 to 2015-16. The claim materially differs from the amount

determined by the company based on details available at our end and the same has

been communicated to M/s KPCL. Pending clarification relating to their working

which is required for ascertaining its correctness, the claim raised by KPCL has not

been accounted in FY 2016-17 and treated as contingent liability.

NOTE: 29 EMPLOYEE COSTS ( ` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

29.1 Salaries and Wages

29.1.1 Salaries 75.1 Series 26190.17 15312.85

29.1.2 Over Time 75.2 " 275.81 277.40

29.1.3 Dearness Allowance 75.3 " 2312.52 5668.91

29.1.4 Other Allowance 75.4 " 2681.28 2215.92

29.1.5 Bonus 75.5 " 500.42 393.38

Sub Total

31960.21 23868.46

29.2.1 Medical Expenses reimbursement

75.6117 253.39 198.01

29.2.2 Leave travel assistance 75.6127 0.00 0.24

29.2.3 Earned leave encashment 75.6176+ 75.6177+ 75.6167

1702.46 1093.85

29.2.4 Earned leave encashment - retired employees

75.6187 526.55 643.29

29.2.5 Payment to helpers / employees of Monsoon Gang

75.6297, 75.6307

25.85 69.95

Sub Total

2508.26 2005.34

29.3 Staff Welfare expenses 75.7 Series 247.21 188.47

29.4 Terminal Benefits

75.8107+ 75.8407+ 75.8307+ 75.8607+ 75.8807+ 75.8907+ 75.8317+ 75.8707

6854.00 5478.74

Sub Total

7101.21 5667.21

29.5 Less : Employees Cost Capitalized

75.9007 0.00 0.00 0.00 0.00

TOTAL

41569.68 31541.01



142

29.6.1 Employment Benefits:

29.6.2.1 The Company makes contribution for Pension and Gratuity to KPTCL / ESCOM's

Pension and Gratutiy Trust based upon the acturial valuation of the Trust. For

employees who have joined the Company on or after 01.04.2006 the penison plan

is according to New Defined Contributary Pension Scheme.

29.6.2.2 As per ‘KPTCL and ESCOM’s Pension & Gratuity Trusts’ Order No. KEPGT/

KC0123/P7/2017-18/ CYS-03 BANGALORE Dated 11th May-2017. The Monthly

Contribution rates towards Pension and Gratuity are as below.

From To

Pension Contribution

on Basic Pay +

Dearness Allowance

Gratuity Contribution

on Basic Pay +

Dearness Pay

01.04.2015 &

Onwards

Until further

orders

33.05% 6.08%

29.6.2.3 The contribution is being paid to the P&G Trust based on the actuarial valuation

as intimated by the Trust from time to time.

29.6.2.4 Leave encashment & family benefit fund is on cash basis, payable as per

company’s rules.

29.6.3 Subsidized Lighting Benefits to Employees:

29.6.4

Difference between power purchase cost and subsidized rate on free lighting

provided to the employees of KPTCL including employees on deputation to


MYSORE in the service area of the Corporation is recognized as expenditure in

the books of the company. However the same is treated as perquisites to the

concerned employees while assessing taxable Income of such employees.

29.6.5 Managerial Remuneration (` in lakhs)

Expenses Managing Director Director (T)

2017-18 2016-17 2017-18 2016-17

Salaries 11.46 9.98 18.30 16.07

Ex-gratia 0.01 0.11 0.01 0.05

Travelling Expenses 5.59 2.97 0.87 0.73

House Rent 5.05 5.29 0.00 0.00

Total 22.11 18.35 19.18 16.85

29.6.6 During the year, Pay scale revision to Employees / Officers vide Order No:

KPTCL/B16/69516/2017-18 & KPTCL/B16/69517/2017-18 dated 09.03.2018 has

been given effect.



143

NOTE: 30 FINANCIAL COSTS-INTEREST AND OTHER BANK CH ARGES

(` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

30.1 Interest Expenses

30.1.1 Interest on Other Loans/ Deferred Credits

30.1.2 Interest on Others (Over draft

Drawn from Commercial Bank) 78.5007 2013.97 524.72

30.1.3 Interest on Loan from REC 78.5407+

78.5417 646.79 125.51

30.1.4 Interest on SBI Bank (Capex) 78.5107 17.54 157.59

30.1.5 Interest on SBI Bank (Long

Term) 78.5117 632.01 899.24

30.1.6 Interest on SBI Bank (Medium

Term) 78.5127 932.82 1663.41

30.1.7 Interest on Syndicate Bank

(Capex) 78.5207 810.68 1001.60


(Long Term) 78.5217 1769.00 1078.35


(Medium Term) 78.5227 282.86 1312.38

30.1.10 Interest on REC (Capex) 78.5307 441.61 511.56

30.1.11 Interest on REC (Long Term) 78.5317 5546.68 4934.50

30.1.12 Interest on REC (Medium Term) 78.5327 2229.63 661.15

30.1.13 Interest on REC (Short Term) 78.5337 103.97 517.92

30.1.14 Interest on Bank of India

(Capex) 78.5507 880.20 0.00


(Medium Term) 78.5527 234.40 0.00


(Short Term) 78.5537 168.28 0.00

30.1.17 Interest on APDRP Loan from

REC 78.5447 0.00 7.89

30.1.18 Interest on APDRP Loan from

GOK 78.5617 139.00 162.09



144

NOTE: 30 FINANCIAL COSTS-INTEREST AND OTHER BANK CH ARGES

(` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

30.1.19 Interest on Loan from PFC 78.5847

78.5097 0.00 541.10

30.1.20 Interest on PFC Loan for

RAPDRP 78.5978 302.98 213.32

30.1.21 Interest on consumer Deposits 78.6 3801.66 3811.02

30.1.22 Interest on belated payments

(Power purchase)

80.1087

to

80.2667

2662.64 2764.93

30.1.23 Other interest and Finance

Charges

78.8817+

78.8837+

78.8617+

78.8677+

78.8647+

78.8827+

78.8967

119.88 115.30

Sub Total

23736.61 21003.55

30.2 Less:Interest and Finance charges Capitalized

78.9 507.57 507.57 1283.52 1283.52

Total 23229.04 19720.03

NOTE: 31 DEPRECIATION AND AMORTIZATION EXPENSES (NE T) (` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

31.1 Depreciation on Fixed Assets

31.1.1 Amortisation of Lease Hold Land

77.1107 1.32 1.32

31.1.2 Depreciation on Buildings 77.1206+ 77.1207

288.02 253.10

31.1.3 Depreciation on Hydraulic Works 77.1307 12.99 11.70

31.1.4 Depreciation on Civil works 77.1406+ 77.1407 3.70 2.89



145

NOTE: 31 DEPRECIATION AND AMORTIZATION EXPENSES (NE T) (` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3.2017

31.1.5 Depreciation on Plant and Machinery

77.1504+ 77.1506+ 77.1507

4321.66 3604.47

31.1.6 Depreciation on lines,cable, network etc.,

77.1607 12953.53 10571.48

31.1.7 Depreciation on Vehicles 77.1707 13.91

8.41

31.1.8 Depreciation on furniture, fixtures

77.1807 162.27

27.48

31.1.9 Depreciation on Office equipments

77.1907 88.69 71.04

31.1.10 Depreciation on intangible Asset-Software

77.1917+

77.1918 445.79 205.17

Total

18291.88 14757.07

31.2 Depreciation on Released Assets

31.2.1 Depreciation on Released Good Asset- Plant and Machinery

77.1517 0.00 0.00

31.2.2 Depreciation on Released Good Asset- lines, Cable, network etc

77.1617 0.00 0.00

Sub-Total 0.00 0.00

Depreciation (Net) 18291.88 14757.07

31.3 The revised rate of Depreciation stated in Annexure-1 as per notification by

CERC vide Notification No.L-7/145 (160)/2008- CERC dated 19th January 2009

has been adopted with effect from 01.04.2009.

31.4 Depreciation is calculated annually based on straigt line method over the useful

life of the asset under historical cost.

31.5 Depreciation on all assets is provided up to 90% of the original cost. Residual

value of 10% is maintained in the books except for intangible assets 100%

Depreciation is charged.

31.6 Plant and Machinery costing ` 500/- or less individually are written off fully in the

year in which they are installed and put to use.

31.7 Depreciation is charged from the first year of operation. In case of operation of the

assets for part of the year, depreciation is charged on Prorata basis.



146

31.8 In respect of released assets depreciation is charged up to the date of dismantling

and not for the whole year as was done in the earlier years.

31.9 Rates of Depreciation are not in conformity with the rates prescribed in

Schedule II, of the Company’s Act 2013, but followed the CERC Regulations.

NOTE: 32 OTHER EXPENSES (` In lakhs)

Sl. No

Particulars Account

Code As at 31.3.2018 As at 31.3.2017

32.1 Repairs

32.1.1 Plant and Machinery 74.1 Series 2383.58 2585.82

32.1.2 Buildings 74.2 " 545.25 223.15

32.1.3 Civil Works 74.3 " 196.18 173.94

32.1.4 Lines, Cables Net Work Etc., 74.5 " 1886.37 1275.76

32.1.5 Vehicles 74.6 " 11.75 15.28

32.1.6 Furnitures and Fixtures 74.7 " 0.01 0.04

32.1.7 Office Equipments 74.8 " 15.67 2.85

Sub-Total

5038.80 4276.83

32.2 A & G Expenses

32.2.1 Rent, Rates & Taxes 76.1017 & 76.1027

147.68 161.67

32.2.2 Service tax-payment to Central Excise Customs and Service Tax Department

76.1087 26.54 84.03

32.2.3

Pagers cellular phones E-mail, Telephone, Trunk call, Telegrams and Telex Charges & Mobile Phone Charges

76.1117 & 76.1127

76.1177

76.1147

255.22 213.13

32.2.4 Postage 76.1137 & 76.1147

12.96 11.37

32.2.5 Revenue Receipt Stamps / Computer billing

76.1157+ 76.1167

1541.93 1029.02

32.2.6 Legal Charges 76.1217 115.87 37.81

32.2.7 Audit Fee includes Statutory Audit fees ` 5,50,000 and Tax Audit Fee ` 1,50,000/-

76.1227 9.05 7.78

32.2.8 Consultancy Charges 76.1237 19.40 15.01

32.2.9 Other Professional Charges 76.1257 to 76.1307

3347.57 3620.33



147


Sl. No

Particulars Account

Code As at 31.3.2018 As at 31.3.2017

32.2.10 Conveyance & Travel expenses

76.1317 to 76.1397+ 76.1327

1328.72 1114.88

Sub-Total

6804.94 6295.02

32.3 OTHER EXPENSES

32.3.1 Fees & Subscriprtion 76.1517& 76.1507

110.04 126.61

32.3.2 Books periodicals and dairies 76.1527 16.13 13.39

32.3.3 Printing & Stationery 76.1537 131.09 109.50

32.3.4 Advertisement Expenses 76.1557 117.20 23.44

32.3.5 Computer stationary and floppies

76.1567 18.76 15.91

32.3.6 Contributions 76.1577 2.50 8.09

32.3.7 Electricity Charges 76.1587 118.02 107.61

32.3.8

Administrative and General Expenses related to KPTCL / ESCOMS Pension & Gratuity Trust

76.1597 19.58 15.55

32.3.9 Water Charges 76.1607 8.45 2.53

32.3.10 Expenditure related to EESL for energy savings

76.1657 360.26 306.60

32.3.11 Expenses towards consumer relation / education

76.1707 119.29 12.99

32.3.12 Maintenance Charges of FAMS 76.1737 8.37 0.00

32.3.13 Revenue Expenditure incurred on Software

76.1917 353.50 96.03

32.3.14 Transaction charges paid to revenue collecting agency (Mobile one)

76.1967 19.18 17.57

32.3.15 Miscellaneous expenses 76.1907+ 76.7627

126.17 113.73

32.3.16 Freight & other Material related expenses

76.2017+ 76.2107 to 76.2707

4.19 15.70

32.3.17 Vehicle running expenses(store) 76.2407 18.81 16.97



148


Sl. No

Particulars Account

Code As at 31.3.2018 As at 31.3.2017

32.3.18 Advertisement of Tenders, Notices & Others

76.2607 42.14 30.06

Sub-Total

1593.67 1032.29

32.4 Other Debits

32.4.1 Assets Decommissioning Costs 77.5507 54.97 76.57

32.4.2 Small & Low Value items Written Off

77.6107 12.32 0.38

32.4.3 Losses Relating to Scraped Assets

77.7 series 67.56

168.86

32.4.4 Bad & Doubtful Debts Written off

79.4107+ 79.4207

53.56 112.17

32.4.5 Provision for Bad & Doubtful Debts provided for dues from consumers

79.4607 653.41 311.05

32.4.6 Bad & Doubtful Debts Provided for others

79.4807 416.21 189.73

32.4.7 Miscellaneous losses and Write offs

79.5 Series 219.86 4878.20

Sub-Total

1477.89 5736.96

32.5 Prior Period Expenses/ Losses:

32.5.1 Short Provision for Power Purchase

83.1007 3161.63 967.01

32.5.2 Operating Expenses of previous years

83.3007 46.53 7.13

32.5.3 Employee costs relating to previous years

83.5007 70.66 123.42

32.5.4 Depreciation under provided in previous years

83.6007 1666.21 1071.98

32.5.5 Interest and other Finance charges relating to previous years

83.7007+ 83.8007

417.25 28.29

32.5.6 Administrative Expenses - Previous Year

83.8207 124.58 134.27

32.5.7 Materials related expenses - Previous Year

83.8407 111.71 87.57



149


Sl. No

Particulars Account

Code As at 31.3.2018 As at 31.3.2017

32.5.8 Other Expenses relating to prior periods

83.8507 1449.83 3645.35

Sub-Total

7048.39 6065.03

TOTAL

21963.69 23406.14

32.6 Rent recovered from employees is accounted as income. Likewise the HRA paid

to the emloyees is accounted as expenditure. HRA paid to employees is treated as

perquisites to the concerned, while assessing the I.T recoverable from the said

employees.

32.7 Provision for bad and doubtful debts is made in the accounting Divisions at 4% (as

per para 4.2 of Annexure V of ESAAR, 1985) on the net balance of Sundry Debtors

for sale of power outstanding as at the end of the year till 2009-10.

32.7.1

32.7.2

During 2010-11, Policy has been changed as per specially constituted committee

recommendation, the provision for bad and doubtful debts has been provided in the

following manner.

To treat the quantum of actual arrears outstanding under permanently

disconnected installations under LT1 (BJ installations consuming more than

40 units), LT2, LT3, LT5 and HT tariff, wherever action has been taken under

“Recovery of dues Act”, as the provision for Bad and doubtful of recovery.

32.7.3 Not to consider the dues of IP (irrespective of disconnection), water supply &

streetlight dues as bad and doubtful of recovery.

32.8 Disclosure of transactions with Related parties as required by the Accounting Standard-18

32.8.1

In view of paragraph 9 of AS18, no disclosure is required as regards related party

relationships with other state-controlled enterprises and transactions with such

enterprises.

Other disclosures as required under AS-18 refer note No.29.6.4

NOTE: 33 Regulatory Income / Expenses ( ` In lakhs)

Sl.

No Particulars

Account

Code As At 31.3.2018 As At 31.3. 2017

33.1 Regulatory Income

33.1.1

Income on account of

Regulatory Assets/

Truing up subsidy

61.9187 22479.34 51798.60

TOTAL

22479.34 51798.60



150

33.2 The Company is engaged in operation of Supply of Electricity to the consumers

covered under its jurisdiction. The rates are regulated by the Honb’le Karnataka

Electricity Regulatory Commission (KERC).

As per section 62 of Electricity Act 2003, the CESC is filing tariff application

yearly with Regulatory Commission for determination of tariff. The Regulatory

Commission determines the tariff as per procedures laid in section 64 of

Electricity Act 2003. The Company collects tariff from consumers as approved in

the tariff order issued by the Regulatory Commission.The Honb’le KERC through

its Tariff Orders allow recovery of deficits in subsequent periods besides through

truing up orders. In this back ground, the Company has accounted the regulatory

asset of ` 224.79 Crs being recognition of ` 568.84 Crs of additional regulatory

asset computed towards the provisional gap expected to be considered by KERC

for recovery in subsequent years and reversal of ` 344.05 Crs created in FY17.

Thus the regulatory Assets as on 31.03.2018 is as follows:

Non Current Asset - ` 1207.23 Crs (PY ` 982.44 Crs)

NOTE: 34 TAX EXPENESES (` In lakhs)

Sl. No

Particulars Account

Code As At 31.3.2018 As At 31.3. 2017

34.1 Tax Expenses

34.1.1 Current Tax 81.1017 282.38 669.02

34.1.2 Deferred Tax 81.1027 (171.21) 1905.56

34.1.3 Short Provision for IT - Earlier Years

83.8107 52.31 0.00

TOTAL

163.48 2574.58

34.2

34.2.1

Segment Reporting

34.2. The Corporation operates only in one sector viz., Distribution of Electricity.

Accordingly accounts are compiled for this sector. Hence Segmental reporting is

not applicable to the Corporation. The company neither has more than one

business segment nor more than one geographical segment hence segment

reporting as required under AS-17 is not applicable for the company.

34.3 Amounts due to Small and Medium Enterprises as required under the Micro,

Small & Medium Enterprises Development Act, 2006 are not ascertained in the

absence of ready related information. The company has not received any

confirmations from the registered suppliers as of date, in respect of whom

disclosures are required to be made under the said Act.

34.4 Providing insurance on fixed assets involves huge expenditure and it is not

economical, therefore fixed assets have not been insured.



151

34.5 Previous year’s figures have been regrouped, reclassified and re-arranged

wherever necessary.

34.6

34.7

Foreign exchange earnings: NIL(PY Nil)

Foreign exchange expenses: NIL(PY Nil)

Value of Imports on CIF basis: NIL

34.8 Earnings per Share

PARTICULARS As at 31.3.2018 As at 31.3.2017

Net Profit / Loss after tax (In lakhs) (A) 175.80 2144.37

Weighted Average number of shares outstanding during the year for Basic and Diluted EPS (B)

508565434.00 508565434.00

Basic and Diluted Earnings per Share A/B in(`) 0.05 0.66

34.9 The Company has approached all its suppliers to pass on any benefits under the

anti-profitary rules prescribed under GST. The adjustment, if any, required to the

value of supplies shall be accounted upon receipt.

34.10 Contingent Liabilities:

34.10.1

The KPTCL vide its circular letter No. FA (A&R)/C (AP&A)/DC (A&C)/

AAO-1/CYS-104/dt.15.03.2007 has communicated to CESC that to create the

additional fixed cost paid by the KPTCL for supply of power by Thannir Bhavi

Power Corporation Limited (TBPCL) as Regulatory Assets & Liabilities. The

Amount is to be passed on to the consumers through tariff approval from KERC

and the amount collected from the consumers is to be passed on to KPTCL. The

Hon'ble KERC is yet to approve this matter. In view of the above facts, the

company has treated this as contingent and thus not recognized the Regulatory

Assets and Liabilities of ` 51.39 Crore in the books of accounts.

34.10.2

Interest claimed by KPCL on belated payments is under dispute and hence the

same is not provided. As Per KPC the Interest Payable by CESC for the year

2014-15 was ` 20599.38 lakhs whereas per CESC it is ` 13570.19 lakhs.

Further, for FY-15-16 Interest as per KPC is ` 20440.27 lakhs (after accounting

` 683.41 lakhs) and as per CESC it is ` 13995.16 lakhs (after accounting

` 683.41 lakhs) and this interest is treated as contingent liability.

Interest claimed by KPCL for 2016-17 is ` 189.8615 Crs. and as per CESC it

is ` 7.2475 Crs. difference of ` 182.614 Crs. of interest is treated as

contingent liabilities for the financial year 2017- 18, payment adjusted /

amount received is more than the amount demanded by KPCL. Further final

bill of KPCL has not yet been received and hence pr ovisions of demand

interest for the year of 2017-18 is not made.



152

34.10.3

34.10.4

34.10.5

34.10.6

During 2015-16 fixed charges amounting to ` 6,39,16,688/- has not been

admitted by CESC since M/s UPCL has claimed the fixed charges for 342.66

days instead of 366 days sighting the remaining 23.34 days as force-majeure

event. The admissibility of force-majeure event claimed by UPCL has not been

decided by PCKL. Further pending outcome of any truing up petition filed by

UPCL with CERC, the amount of ` 6,39,16,688/- is kept as contingent liability.

M/s KPCL has preferred a claim of ` 15.91 Crs as supplementary capacity

charges for the period from 2008-09 to 2015-16. The claim materially differs from

the amount determined by the company based on details available at our end

and the same has been communicated to M/s. KPCL. Pending clarifications

relating to their working which is required for ascertaining its correctness, the

claim raised by KPCL has not been accounted and treated as contingent liability.

As per KERC order dated 10.10.2017 in respect of OP No.21/2016 and as per

clarification issued by KERC vide letter dated 09.11.2017, generic tariff is being

applied for import of energy during no generation period for Mini Hydel

generators covered under OP 21/2016. In this order under issue No.(3)&(4) it is

clearly stated that “ Therefore, whenever there is no generation during a billing

period, the delivered energy would be on the negative side for which generator

has to make payment to the ESCOM concerned at the prevailing generation tariff

agreed to in the PPA’s. This appears to be a just and proper solution to deal with

the import energy, when there is no generation of electricity”.

Hence, import energy billing for Feb-2018 & Mar-2018 done considering PPA

rate is proper and is in line with KERC order dated 10.10.2017.

An amount of ` 1.09 Crores for the period from May-2012 to Aug-2017 has been

considered as contingent liability towards refund of HT bill amount if Hon’ble

Supreme Court issues order in favour of M/s. Atria Brindavan Power Limited.

UPCL vide their letter No. UPCL/2018/CESCOM/LPS/13064 has claimed

` 1785219079/- as late payment surcharges on belated payment up to

31.03.2018.

As per the information received from PCKL the matter of payment of late

payment surcharges by ESCOMs is in Hon”ble APTEL. The amount of

` 178,52,19,079/- is to be treated as contingent liability pending the disposal of

issue by the Hon’ble APTEL.



153

34.10.7

Others

Claims against Company not acknowledge as debt

Sl.No Particulars No. Amount in `

1 Revenue

(a) Court cases

Up to 1 Year 2 587473.00

1 Year to 3 Year 2 152779.00

More than 3 Years 3 359147.00

Total 7 1099399.00

(b) Appeals

Up to 1 Year 1 143944.00

1 Year to 3 Year 16 2577777.00


Total 34 6599940.00

2 Service Tax

8

4078987.00

Interest 6083196.00

Penalty 3633197.00

3 Legal cases (Other than revenue cases)

Up to 1 Year 65 909228178.00

1 Year to 3 Year 118 32933333.00


Total 275 966379956.00

4 Income tax (TDS Default) 2122824.28

Total 989997499.28



154

Note 35:

SIGNIFICANT ACCOUNTING POLICIES

For the Period ended 31.03.2018

1. Basis for Preparation of financial statements:

The financial statements of the company have been prepared in accordance with the

Generally Accepted Accounting Principles in India (Indian GAAP). The Company has

prepared these financial statements to comply in all material respects with the

accounting principles generally accepted in India, including the Accounting Standards

notified under the Companies Act, 2013. The financial statements have been

prepared on an accrual basis and under the historical cost convention and have been

prepared on the basis of going concern concept and under the historical cost

convention. The accounting policies adopted in the preparation of financial statements

are consistent with those of previous year.

The Company is a distribution licensee under Section 14 of the Electricity Act, 2003.

The provisions of the Electricity Act, 2003 read with the rules made there under

prevails wherever the same are inconsistent with the provisions of the Companies Act,

2013 in terms of Section 174 of the Electricity Act, 2003. Further, in certain areas

where different accounting treatment has been prescribed under GAAP and Electricity

(Supply) (Annual Accounts) Rules 1985 (ESAAR, 1985) for an item of income /

expenditure or Asset / Liability, the accounting treatment prescribed under ESAAR

1985 has been adopted as per Section 174 of the Electricity Act, 2003. Further,

assets and liabilities created under applicable electricity laws continue to be depicted

under appropriate heads in the Balance Sheet.

2. Use of Estimates:

In the preparation of the Financial Statements, the Company has made estimates and

assumptions that affect the reported amounts of assets and liabilities on the date of

the financial statements and the reported amounts of revenues and expenses during

the reported period to conform with the generally accepted accounting principles.

Differences between actual results and estimates are recognized in the period in

which results are known / materialized.

3. FIXED ASSETS

a) Fixed assets acquired / constructed are valued at actual cost of acquisition /

construction during the current year.

b) The Cost of a fixed asset comprises of its purchase price and any attributable cost

of bringing the asset to its working condition for its intended use less accumulated

depreciation.



155

c) Value of Fixed assets which constituted the opening balance as on 1.4.2016 were

retained at the carrying value that existed in the books of accounts as on 31.3.2016

d) Assets transferred by M/s. Karnataka Power Transmission Corporation Ltd,

(KPTCL) at the time of transfer of Assets ` 566.77 Cr have been stated at the cost

of transfer indicated by KPTCL in document.

e) In respect of Assets shared with KPTCL, the ownership and title vests with KPTCL

and as such, they are not reflected in the books of accounts of the Corporation. But

the share of maintenance expenditure in respect of such assets is charged to Profit

& Loss account and the accounts system was not enabled to monitor the same.

f) Contribution, Grants and Subsidies towards cost of capital assets have not been

reduced from the cost of assets but have been treated as “Capital Reserve”. The

depreciation pertaining to such fixed assets is withdrawn from the grants for

implementing AS-12.

4. DEPRECIATION

a) The revised rate of Depreciation stated in Annexure-1 as per notification by CERC

vide Notification No.L-7/145 (160)/2008- CERC dated 19th January 2009 has been

adopted with effect from 01.04.2009.

b) Depreciation is calculated annually based on straight-line method over the useful

life of the asset under historical cost.

c) Depreciation on all assets is provided up to 90% of the original cost.

Residual value of 10% is maintained in the books.

d) Plant and Machinery costing ` 500/- or less individually are written off fully in the

year in which they are installed and put to use.

e) Depreciation is charged from the first year of operation. In case of operation of the

assets for part of the year, depreciation is charged on Prorata basis.

f) In respect of released assets depreciation is charged up to the date of dismantling

and not for the whole year as was done in the earlier years.

g) Rates of Depreciation are not in conformity with the rates prescribed in Schedule II,

of the Companies Act 2013, but followed the CERC Regulations.

5. INTANGIBLE ASSETS

Intangible assets are stated at cost less accumulated amortization and net of

impairments, if any. An intangible asset is recognized if it is probable that the

expected future economic benefits that are attributable to the asset will flow to the

company and its cost can be measured reliably. Intangible assets (consist of rights

under licensing agreement and software licences which) are amortised on straight line

basis over 3 years.



156

6. CAPITAL WORKS IN PROGRESS

a. Expenses allocable as Capital Expenditure and incurred by Divisions / Circles /

Zones and Administrative Offices are not capitalized, since the costing methods

and procedures are not fully evolved yet.

b. Interest on borrowing cost is capitalized on the specific projects which take

substantial period of time to get ready for intended use.

c. With the change in the accounting policy for valuation of inventory on 1.4.2016,

material issued to Capital Works are valued at weighted average rate applicable

before such issue.

7. INVENTORY

� Inventories are valued at lower of cost determined on weighted average basis

and net realizable value wherever applicable. Net Realizable value is the

estimated selling price less estimated costs necessary to make sale.

� AS-2 on valuation of inventory has been implemented from 1st April, 2016 and

the following accounting treatment has been followed.

Value of inventory which constituted the opening balance as on 01-04-2016 had

been retained at the value that existed in the books as on 31.3.2016.

� All Materials at the time of purchase are valued at Purchase cost.

� Material issues are valued at Weighted Average Rate.

� In respect of the materials identified as scrap / obsolete by the competent

authorities, the value of such materials shall be accounted at lower of scrap rate

or 10% of its book value till its disposal.

8. RECOGNITION OF REVENUE SURPLUS:

The Corporation follows the method of recognizing the Revenue surplus (Net Profit

after tax) for the year as per CERC guidelines, at a benchmark of 15.5% ROE.

9. RETIREMENT BENEFITS:

a) Pension & Gratuity are provided based on the rates prescribed by ‘KPTCL &

ESCOMs Pension & Gratuity Trusts’. As per ‘KPTCL and ESCOM’s Pension &

Gratuity Trusts’ Order No. KEPGT/KCO123/P7/2017-18/Cys-03 BANGALORE

Dated 11th May-2017. The Monthly Contribution rates towards Pension and

Gratuity are as below.

Contribution rates applicable for the period

Pension & Gratuity Contribution

From To Pension Contribution on

Basic Pay + Dearness Pay + Dearness Allowance

Gratuity Contribution On Basic Pay + Dearness pay

01.04.2015 & onwards

Until further orders

33.05% 6.08%



157

b) Leave encashment & family benefit fund is provided based on the cash Basis,

payable as per company’s rules.

10. REVENUE RECOGNITION

a) Revenue from sale of energy is accounted on accrual basis.

b) The sale of energy is as per the tariff fixed by the Karnataka Electricity Regulatory

Commission (KERC).

c) Revenue for the year is also adjusted by estimating un-billed revenue of previous

year and current year.

d) Regulatory asset is recognized in the accounts considering the approved KERC

orders and expected truing up orders / benefits based on similar precedents

confirming certainty of realisability of such asset.

11. PROVISIONS FOR BAD & DOUBTFUL DEBTS

Provision for bad and doubtful debts is made in the accounting Divisions at 4 %

(as per para 4.2 of Annexure V of ESAAR, 1985) on the net balance of Sundry

Debtors for sale of power outstanding as at the end of the year till FY 2009-10.

From 2010-11 Policy has been changed as per specially constituted committee

recommendation, the provision for bad and doubtful debts has been provided in the

following manner.

a. To treat the quantum of actual arrears outstanding under permanently

disconnected installations under LT1 (BJ installations consuming more than 40

units), LT2, LT3, LT5 and HT tariff, wherever action has been taken under

“Recovery of dues Act”, as the provision for Bad and doubtful of recovery.

b. Not to consider the dues of IP (irrespective of disconnection), water supply &

streetlight dues as bad and doubtful of recovery.

12. ACCOUNTING OF GRANTS

a) Grants received for capital expenditure are included in Capital Reserves.

b) Contributions received from customers for capital expenditure are included in

capital reserve.

c) Other Revenue grants are credited to the Profit & Loss Account.

13. POWER PURCHASE

a) The Power Purchase cost is initially recognized based on the Government of

Karnataka Order No. EN 131 PSR 2003 Dated 10th May 2005 for accounting the

cost of power based on the billings made by Power Generators Pool allocated to


MYSORE by the Government of Karnataka. The variation between the power



158

allocations by Govt. of Karnataka and the actual power is being reconciled

through energy balancing which is carried out every year and adjustments to the

power purchase cost at KERC approved rate is accounted every year based on

such reconciliation.

b) The KERC in its Tariff Orders determines the transmission charges based on the

installed generation capacity of the state.

14. Borrowing Cost:

Borrowing cost attributable to the acquisition, construction or production of

qualifying assets are added to the cost of those assets up to the date when the

assets are ready for intended use.

15. Earnings per Share:

Basic earnings per share are calculated by dividing the net profit for the period

attributable to equity shareholders by the weighted average number of equity

shares outstanding during the period.

For the purpose of calculating diluted earnings per share, the net profit for the

period attributable to equity shareholders and the weighted average number of

shares outstanding during the period are adjusted for the effects of all dilutive

potential equity share if any.

16. Accounting for Taxes on Income:

Tax expense comprises of current and deferred tax, Current income tax is

measured expected to be paid to the tax authorities in accordance with the

Income-tax Act, 1961. Deferred income taxes reflects the net impact of current

year timing differences between taxable income and accounting income for the

year and reversal of timing differences of earlier years.

Minimum Alternate Tax (MAT) paid in a year is charged to the statement of profit

and loss as current tax. The Company recognizes MAT credit available as an

asset only to the extent that there is convincing evidence that the Company will

pay normal income tax during the specified period, i.e., the period for which MAT

credit is allowed to be carried forward. In the year in which the Company

recognizes MAT credit as an asset in accordance with the Guidance Note on

Accounting for credit available in respect of MAT under the Income tax Act, 1961,

the said asset is created by way of credit to the statement of profit and loss and

shown as “MAT credit entitlement.” The Company reviews the “MAT credit

entitlement” asset at each reporting date and writes down the asset to the extent

the Company does not have convincing evidence that it will pay normal tax during

the specified period.



159

Deferred tax is measured based on the tax rates and the tax laws enacted or

substantively enacted at the Balance Sheet date. Deferred tax assets and

deferred tax liabilities are offset, if a legally enforceable right exists to set off

current tax assets against current tax liabilities and the deferred tax assets and

deferred tax liabilities relate to the taxes on income levied by same governing

taxation laws. Deferred tax assets are recognized only to the extent that there is

reasonable certainty that sufficient future taxable income will be available against

which such deferred tax assets can be realized. In situations where the Company

has unabsorbed depreciation or carry forward tax losses, all deferred tax assets

are recognized only if there is virtual certainty supported by convincing evidence

that they can be realized against future taxable profits.

At each Balance Sheet date the Company re-assesses unrecognized deferred tax

asset. The Company recognizes all unrecognized deferred tax assets to the extent

that it has become reasonably certain or virtually certain, as the case may be, that

sufficient future taxable income will be available against which such deferred tax

assets can be realized.

Note No. 36 Effect on Accounts.

Pursuant to the observations made by the Comptroller and Auditor General of India

under Sec. 143(6)(a) of the Companies Act 2013 on the accounts of the company that

were approved by the Board of Directors and subject to Statutory Audit on 04.08.2018,

the accounts have been revised with the following impact.

(` in Lakhs)

Particulars Prior to

AG’s Audit After Supplementary

Audit by AG

Increased (+)/

Decreased(-)

Impact on Profit / loss 2672.96 175.80 2497.15(-)

Impact on Reserves and surplus 21001.56 18504.41 2497.15(-)

Share Application Money

Pending Allotment 8717.00 7317.00 1400.00(-)

Deferred Tax Liabilities (Net) 8905.67 8903.40 2.27(-)

Other long term liabilities 70807.39 72760.16 1952.77(+)

Trade Payables 243017.96 240192.12 2825.83(-)

Other Current liabilities 106586.30 108775.60 2189.30(+)

Short term provisions 1078.59 375.35 703.24(-)

Total liabilities 460114.47 456828.04 3286.43(-)

Tangible Assets 274055.76 274128.04 72.28(+)

Capital Work in Progress 27375.01 27164.52 210.49(-)



160

Particulars Prior to

AG’s Audit After Supplementary

Audit by AG

Increased (+)/

Decreased(-)

Other Non-current assets 148136.52 145601.66 2534.86(-)

Inventories 5210.72 5181.76 28.96(-)

Trade receivables 201157.35 178817.21 22340.14(-)

Short term loans and advances 6438.65 6428.96 9.70(-)

Other current assets 14044.39 35809.83 21765.44(+)

Total Assets 676418.42 673131.99 3286.43(-)

(A.Shivanna) (N.Narasimhe Gowda) (H.N.Gopala Krishna)

Chief Financial Officer Direct or (T) Managing Director

PLACE: MYSORE

DATE: 29.08.2018

In terms of our report of

even date attached herewith

For Ganesan and Company


(G.HARIGOVIND)

Partner

Membership No 206563



161

Revenue Demend

Category 2017-18

2016-17

` in Lakhs. % ` in Lakhs. %

LT-1 7620.85 2.08 5093.78 1.44 LT-2 51007.30 13.90 44092.46 12.50 LT-3 26588.50 7.25 23574.93 6.69 LT-4 138338.40 37.70 153128.09 43.43 LT-5 10645.85 2.90 9640.00 2.73 WS-LT-6 St.lt

20187.37 5.50 17253.94 4.89

LT-7 2590.64 0.71 2119.28 0.60 Auxiliary 199.71 0.05 198.57 0.06 HT-1 22600.38 6.16 20406.74 5.79 HT-2 69912.07 19.05 63392.58 17.98 HT Others 3239.73 0.88 3271.48 0.93 Misc 14010.11 3.82 10451.78 2.96 Total 366940.91 100.00 352623.63 100.00

Revenue Collection

Category 2017-18

2016-17



16432.70 4.47 50545.00 12.78

LT-7 2734.56 0.74 2255.91 0.57 Auxiliary 199.71 0.05 198.57 0.05 HT-1 23886.04 6.50 22455.79 5.68 HT-2 69200.70 18.82 62293.53 15.74 HT Others 2031.84 0.55 2941.34 0.74 Misc 21742.39 5.91 22369.12 5.65 Total 367618.45 100.00 395655.51 100.00

CLOSING BALANCE

Category 2017-18 2016-17



9388.49 9.10 5633.82 5.42

LT-7 -1139.27 -1.10 -995.34 -0.96 Auxiliary 0.00 0.00 0.00 0.00 HT-1 333.45 0.32 1619.12 1.56 HT-2 3150.68 3.06 2439.31 2.35 HT Others 2157.93 2.09 950.04 0.91 Misc 40731.71 39.50 48663.71 46.79 Grand Total

103118.40 100.00 103997.04 100.00

Closing Balance as per DCB 2017-18, 2016-17



162

Coll ection Efficiency (in% )

Category 2017-18 2016-17

LT-1 88.82 64.73 LT-2 97.62 97.39 LT-3 98.51 99.64 LT-4 99.82 100.14 LT-5 99.08 98.81 WS-LT-6 St.lt 81.40 292.95 LT-7 105.56 106.45 HT-1 105.69 110.04 HT-2 98.98 98.87 HT Others 62.72 89.91 Misc Interest 168.49 214.02 Total 100.24 113.89

Sales - Mus

Category 2017-18 2016-17

Sales % Sales %

LT-1 121.84 2.10 102.19 1.63 LT-2 973.93 16.80 951.83 15.20 LT-3 289.24 4.99 274.45 4.38 LT-4 2560.75 44.17 3161.70 50.50 LT-5 140.60 2.42 140.59 2.25 LT-6 Ws &Stl.)

348.03 6.00 323.74 5.17

LT-7 16.08 0.28 14.32 0.23 Auxiliary 4.92 0.08 0.00 0.00 HT 1342.74 23.16 1291.46 20.63 Total 5798.11 100.00 6260.28 100.00

Customer Base

Category 2017-18 2016-17

Installations In Nos. % Installations

In Nos. %

LT-1 495724 16.20 496789 16.76 LT-2 1830986 59.84 1775815 59.90 LT-3 236690 7.74 226005 7.62 LT-4 367033 12.00 345783 11.66 LT-5 40315 1.32 38835 1.31 WS-LT-6 St.lt

48435 1.58 45422 1.53

LT-7 38535 1.26 34307 1.16 HT 2104 0.07 1924 0.06 Total 3059822 100 2964880 100



163

Statement showing the details of Capital Work in Pr ogress for FY 2017-18 (Amount in `)

A/c

Head A/C Description

Opening

Balance as on

01.04.2017

Should tally

with MF-2017

CWIP

Incurred

OB+CWIP

Incurred

CWIP

Catogarized

Closing Bala nce

31.03.2018

Should tally with

MF-2018

14.1407 Lines transformers etc-

extension(GP) 17593219.00 47880729.70 65473948.70 40360927.36 22473556.21

14.1437 11KV and below distribution

works under APDP works 3617013.00 0.00 3617013.00 0.00 0.00

14.1438 11KV and below distribution

works under R- APDRP works 662631.00 -662631.00 0.00 0.00 0.00

14.1447 CWIP-RGGVY Works 11216404.00 87759102.00 98975506.00 66918741.00 32056765.00

14.1457 R APDRP works 150326887.37 6371361.41 156698248.78 0.00 157020830.00

14.1458

CWIP-11KV & below

distribution works under R-

APDRP works (IT

Implementation) - Part A

225320326.90 43102521.18 268422848.08 0.00 268579312.86

14.1468

CWIP-11KV & below

distribution works under R-

APDRP works (System

Improvements)-Part B

1048136719.68 1008372910.00 2056509629.68 0.00 2061175705.68

14.1489 CWIP Incurred under Smart

Grid Project 72933525.00 2845319.00 75778844.00 0.00 75778844.00

14.1506

CWIP - Transmission Lines -

Transformers etc.

Improvements (GP)

53425.00 0.00 53425.00 0.00 0.00

14.1507 Lines transformers etc

improvements-(GP) 278234860.44 441431417.78 719666278.22 498847174.05 242337096.72

14.1527

CWIP-Providing 25 kva

transformer to IP sets Under

Self Execution Project.

19793104.17 38051797.00 57844901.17 29740783.89 28044704.28

14.1607 Reduction of losses in lines 173083892.29 174143169.00 347227061.29 193770483.55 147593940.74

14.1707 Transformers by similar

capacities 89807776.54 688966238.81 778774015.35 695324262.38 86539144.71

14.1717 CWIP - DTLMS 866295.00 40992238.00 41858533.00 41858533.00 0.00

14.1727 CWIP - MMS 35120000.00 8780000.00 43900000.00 43900000.00 0.00

14.1737 CWIP - FAMS 0.00 44137038.00 44137038.00 44137038.00 0.00

14.2207 SPA schemes 2481536.48 76467.16 2558003.64 54716.16 2503287.48

14.2507 Nirantara Jyothi Scheme(NJY

Ph-1) 257410946.07 257491250.10 514902196.17 362291676.08 117549326.35

14.2517 Nirantara Jyothi Scheme(NJY

Ph-2) 93119463.00 919406464.75 1012525927.75 1019634591.53 27952529.96

14.3007 Village electrification (GP) 570331.09 0.00 570331.09 0.00 570331.09

14.3187 CWIP -SDP 0.00 2102782.00 2102782.00 2102782.00 0.00



164


A/c


Opening

Balance as on

01.04.2017

Should tally

with MF-2017

CWIP

Incurred

OB+CWIP

Incurred

CWIP

Catogarized

Closing Bala nce

31.03.2018

Should tally with

MF-2018

14.3207 Power supply to IP sets (GP) 25214934.18 147366945.03 172581879.21 147183635.09 22603665.58

14.3257 IP sets under own your

transformer scheme 464501.87 0.00 464501.87 0.00 464501.87

14.3267 IP sets serviced under OYT

scheme (Un-Authorised) 40380104.02 878900150.43 919280254.45 885175373.58 34104880.87

14.3517 Meter Existing of BJ

Installations 172512.00 0.00 172512.00 0.00 172512.00

14.3617 Metering of existing KB

installations 0.00 70524870.00 70524870.00 70524870.00 0.00

14.3767 CWIP Draught Relief Works 38308.00 0.00 38308.00 0.00 38308.00

14.3907

CWIP expenditure incurred

under Integrated Power

Development Scheme (IPDS)

4083444.00 192550910.00 196634354.00 70694438.00 136834774.00

14.3917


under Deendayal Upadhyaya

Gram Jyothi Yojana

(DDUGJY)

42923470.00 39694955.00 82618425.00 15516477.00 64208976.00

14.4007 Service connections 131678226.12 369989273.04 501667499.16 386538704.04 115801877.28

14.4017 Metering of IP sets 1162642.00 -234836.00 927806.00 0.00 863351.00

14.4027 CWIP-Drinking Water Supply 0.00 12812336.00 12812336.00 12812336.00 0.00

14.4107

CWIP-Energisation of IP sets

under Dr.BR. Ambedkar

development Corporation

(SC).

0.00 142386975.87 142386975.87 139823586.97 2563388.90

14.4207


under Maharshi Valmiki

development Corporation

(ST).

0.00 45579869.19 45579869.19 43844933.85 1734935.34

14.4307


under D.Devaraj Urs

backward development

Corporation (BCM).

0.00 55625544.02 55625544.02 54097341.32 1528202.70

14.4407


under Karnataka Monitory

backward development

Corporation (MIN).

0.00 2417611.56 2417611.56 2106735.45 310876.11

14.4507

CWIP-Water supply works

and for pending bills payment-

Rural Local Bodies.

0.00 19786863.72 19786863.72 16074427.99 3712435.73

14.5027 Buildings 40032840.90 171975077.00 212007917.90 170057983.00 22275284.90




A/c


Opening

Balance as on

01.04.2017

Should tally

with MF-2017

CWIP

Incurred

OB+CWIP

Incurred

CWIP

Catogarized

Closing Bala nce

31.03.2018

Should tally with

MF-2018

14.6077 CWIP Vehicles 0.00 17072282.00 17072282.00 17072282.00 0.00

14.7087 Furniture and fixtures 103272.00 3028266.07 3131538.07 3019258.58 25756.49

14.7088 Furniture and fixtures -

RAPDRP 0.00 5960.00 5960.00 5960.00 0.00

14.8097 Office equipments 2230166.84 31249584.74 33479751.58 30149342.05 3324382.65

14.8098 Office equipments - RAPDRP 0.00 137280.00 137280.00 137280.00 0.00

14.8107 Tools and tackles 4408770.32 26899315.43 31308085.75 22777219.39 8748602.24

14.8117 Mobile Phones 0.00 596250.00 596250.00 489064.00 0.00

14.9107

CWIP - Survey and

Investigation Expenses on

Projects

0.00 1607482.00 1607482.00 1607482.00 0.00

14.9458

Capital Expenditure

categorized R-APDRP-11KV

& below Distribution works (IT

implementation Part A

-208448804.97 -3892622.00 -212341426.97 57913954.82 -268410973.57

14.9468

Capital Expenditure

categorized

R-APDRP-11KV & below

Distribution work (System

Improvements -Part B

-864054014.68 5398040.00 -858655974.68 1200921899.00 -2060626936.68

14.9489

Capital Expenditure

Categorised under Smart Grid

Project.

-67343091.00 0.00 -67343091.00 0.00 -67343091.00

14.9907


under Integrated Power

Development Scheme (IPDS)

0.00 -13245006.00 -13245006.00 110825951.00 -137757457.00

14.9917


under Deendayal Upadhyaya

Gram Jyothi Yojana

(DDUGJY)

-36754527.00 -4538769.00 -41293296.00 10788143.00 -52081439.00

Total A 1596641110.63 6024942782.99 7621583893.62 6509100387.13 1103272189.49

B = 55.1007 Total 0.00 0.00 0.00 745488275.77 0.00

Grand Total 1596641110.63 6024942782.99 7621583893.62 7254588662.90 1103272189.49



Statement of Material Stock Account A/c 22.6107

(` in lakhs)

Sl. No.

A/c Code

Account Head 2017-18 2016-17

A. 22.6107 Opening Stock 4965.36 6704.53

B RECEIPTS

1 22.2107 Material Purchases 19458.90 7047.67

2 22.3607 Material returned by Contractors 18.69 22.45

3 22.3707 Accessories (Other than Main Assets returned

on dismantling of assets) 147.62 166.80

4 22.4107 Material transferred inwards 2461.66 1815.30

5 22.4117 Material received from VVNL 0.00 0.00

6 22.4127 Material received from KPTCL / Other ESCOMS 0.00 0.00

7 22.4607 Material Manufactured inwards 0.00 0.00

8 22.4617 Fabricated materials returned 0.00 0.00

9 22.5107 Material Stock Adj. A/c (Dr.) 27.93 4.45

10 22.7317 Cost of Material & Labour in TPs works 0.00 0.00

TOTAL RECEIPTS 22114.79 9056.67

C OPENING STOCK + RECEIPTS 27080.16 15761.20

D I S S U E S

1 22.3107 Material issued capital 13631.45 6747.84

2 22.3117 Material issued (Imprest) 1439.93 0.00

3 22.3207 Material issues (O&M) 4314.59 2101.82

4 22.3407 Material issued to Contractors 14.99 81.44

5 22.3607 Material returned by Contractors 32.41 34.97

6 22.4207 Material transferred outward 2467.39 1815.34

7 22.4217 Material transferred to VVNL 0.00 0.00

8 22.4227 Material transferred to KPTCL / Other ESCOMS 0.00 0.87

9 22.5107 Material Stock adjustment A/c (Cr.) 72.60 13.57

10 22.7607 obsolete materials in stock 0.00 0.00

TOTAL ISSUES 21973.36 10795.84

E 22.6107 CLOSING BALANCE OF STOCK (C-D) 5106.79 4965.36



167

Average Realization Rate From Sale Of Power 2017-18

(Amount in `)

Account Head-LT Category Tariff

Account Code No.of

Consu

mers

Units Sold Average

Realisation

Rate Per

Unit ( `)

Opening

balance as on

01.04.2017

Revenue Demand

as per DCB

Add: Net

provision for

Unbilled

Revenue

Less:

Provision for

Withdrawal of

Revenue

Revenue Demand

as per Accounts

Collection for the

Year 17-18 Closing Balance Demand

Series

Closing

Balance

Series

Units

(MU)

% of

Units

Sold

BJ/KJ-Tariff subsidy LT-1 61.6267 28.6267 461744 90.24 1.56 6.75 0.00 608,991,482.16 0.00 0.00 608,991,482.16 608,991,482.16 0.00

BJ/KJ LT-1 61.1017 23.1017 33980 31.59 0.54 5.01 450,212,593.81 150,036,538.60 8,177,411.79 0.00 158,213,950.39 66,860,505.07 541,566,039.13

Dom.Ltg, Non-Dom, Non-Com Ltg &

Govt. Hospital Ltd, Dom Combined

Ltg.(Aeh), Non-Dom, Non-Coml. Comb.

Ltg. & Htg. Motive Power, & Govt.

Hospitals for Handicapped Orphans,

aged & Institute & Pvt. Professional &

Other Pvt.Edu.Inst.

LT-2

a & b

61.1027

61.1037

61.1117

61.1127

23.1027

23.1037

23.1117

23.1127

1830986 973.93 16.80 5.17 968,520,522.05 5,004,747,524.21 27,290,425.92 39,432.00 5,031,998,518.13 4,911,776,545.55 1,088,742,494.63

Comml.Ltg. Heating & Motive Power LT-3 61.1157

61.1167

23.1157

23.1167 236690 289.24 4.99 9.09 155,424,887.15 2,630,182,977.98 241,701.86 0.00 2,630,424,679.85 2,599,877,244.43 185,972,322.56

Irrigation pumpsets, Lift Irrigation

Schemes/ Societies(upto & inclusive of

10HP)

LT-4a 61.1187

61.6277 23.1187 359021 2540.15 43.81 5.47 3,789,684,174.64 13,744,762,761.04 111,645,815.60 -35,610,581.00 13,892,019,157.64 13,791,957,436.05 3,889,745,896.23

Irrigation pumpsets, Lift Irrigation

Schemes/ Societies(Above 10HP) LT-4b 61.1217 23.1217 206 0.73 0.01 6.58 21,289,751.46 4,708,162.35 110,593.24 0.00 4,818,755.59 3,423,579.15 22,684,927.90

Private Horticultural Nuirseries, Coffee,

Tea, Coconut & Arecanut Plantations LT-4c

61.1207

61.1287

23.1207

23.1287 7806 19.87 0.34 4.15 117,361,441.15 82,299,100.56 265,242.44 0.00 82,564,343.00 48,289,990.65 151,635,793.49

Industrial, Non-Industrial Htf. & Motive

Power Including Lighting

LT -5 a

to d

61.1297

61.1307

61.1317

61.1337

23.1297

23.1307

23.1317

23.1337

40315 140.60 2.42 7.51 109,109,948.15 1,050,532,974.77 4,765,329.13 0.00 1,055,298,303.90 1,042,552,107.79 121,856,144.27

Water Supply-Sewarage Pumping-

VP/TP & Others LT-6a 61.1407 23.1407 26350 236.83 4.08 4.99 366,920,667.63 1,177,408,097.98 3,852,158.00 0.00 1,181,260,255.98 922,565,563.54 625,615,360.07

Public Lighting- VP/TP & Others LT-6b 61.1417 23.1417 22085 111.20 1.92 7.28 267,539,468.67 806,408,813.65 3,040,445.29 0.00 809,449,258.94 700,119,206.96 376,869,520.66

Temporary Power Supply LT-7 61.1457 23.1457 38535 16.08 0.28 16.20 -90,213,828.11 257,572,802.52 2,863,081.18 0.00 260,435,883.70 272,375,235.22 -102,153,179.64

Auxiliary Consumption

61.1177 23.1177 0 4.92 0.08 4.06 0.00 19,971,822.00 0.00 0.00 19,971,822.00 19,971,822.00 0.00

TOTAL OF LT

3057718 4455.38 76.84 82.25 6,155,849,626.60 25,537,623,057.83 162,252,204.44 -35,571,149.00 25,735,446,411.27 24,988,760,718.57 6,902,535,319.31

Public Water Supply & Sewarage

pumping HT-1 61.2507 23.2507 148 422.09 7.28 5.30 336,084,314.35 2,217,721,650.71 21,421,898.75 0.00 2,239,143,549.46 2,347,524,793.70 227,703,070.11

Industrial, Non-Industrial, Non-

Commercial & Railway Traction HT-2a 61.2557 23.2557 961 669.15 11.54 8.17 632,738,036.03 5,346,423,001.33 118,484,947.84 0.00 5,464,907,949.16 5,273,613,675.33 824,032,309.86



168

Account Head-LT Category Tariff

Account Code No.of

Consu

mers

Units Sold Average

Realisation

Rate Per

Unit ( `)

Opening

balance as on

01.04.2017

Revenue Demand

as per DCB

Add: Net

provision for

Unbilled

Revenue

Less:

Provision for

Withdrawal of

Revenue

Revenue Demand

as per Accounts

Collection for the

Year 17-18 Closing Balance Demand

Series

Closing

Balance

Series

Units

(MU)

% of

Units

Sold

Commercial HT-2b 61.2567 23.2567 610 121.53 2.10 9.61 113,527,411.43 1,157,185,973.24 10,248,135.87 0.00 1,167,434,109.11 1,162,481,975.74 118,479,544.80

Hospital & Educational Institutions HT-2c 61.2837

61.2847

23.2837

23.2847 256 49.84 0.86 8.20 48,860,911.33 403,513,561.97 5,198,608.16 16,987.00 408,695,183.13 402,005,570.51 55,550,523.95

Irrigation & Agricultureal Farms,

Private Horticultural Nurseries, Coffee

& Tea & Arecanut Plantations.

HT-3

a&b

61.2607

61.2627

23.2607

23.2627 92 73.27 1.26 3.43 96,464,960.77 244,194,501.31 6,980,185.61 0.00 251,174,686.92 125,701,355.42 221,938,292.27

Residential Apartments & Hospitals. HT-4 61.2807 23.2807 13 3.61 0.06 6.78 3,832,419.50 24,144,706.79 307,198.77 0.00 24,451,905.56 23,835,471.71 4,448,853.35

Sundry Debrs for Sale of power- HT-5

Temporary Supply HT-5 61.2707 23.2707 24 3.25 0.06 13.83 9,073,547.01 46,322,625.62 -1,403,448.05 0.00 44,919,177.57 47,236,225.06 6,756,499.52

TOTAL OF HT

2104 1342.74 23.16 7.15 1,240,581,600.44 9,439,506,020.95 161,237,526.96 16,987.00 9,600,726,560.90 9,382,399,067.47 1,458,909,093.87

TOTAL OF (LT+HT)

3059822 5798.11 100.00 6.09 7,396,431,227.04 34,977,129,078.78 323,489,731.39 -35,554,162.00 35,336,172,972.18 34,371,159,786.04 8,361,444,413.17

FAC

61.2917 23.2917

35,852,924.44 315,951,015.41 -45,877.24 0.00 315,905,138.17 251,879,483.28 99,878,579.33

Cross Subsidy

61.2907 23.2907

4,488,812.00 454,788,195.00 6,992,458.56 0.00 461,780,653.56 454,788,195.00 11,481,270.56

Misc. Receipts From Consumer (Other

than Interest) 0.00 423,667,761.34 0.00 0.00 423,667,761.34 423,667,761.34 0.00

Less: Provision for Withdrawal of

revenue Demand 23.8007

13,779,519.67 0.00 4,596,975.00 0.00 4,596,975.00 0.00 18,376,494.67

Less: Provision for Doubtful Dues from

Consumers 23.9007

246,338,140.72 0.00 51,083,194.26 0.00 51,083,194.26 0.00 297,421,334.98

Subsidy receivable from GOK towards

BJ/KJ waiver amount and additional

subsidy & Additional Tariff Subsidy

amount receivable from GOK (126.69

Crs)

61.6257 28.6257

2,194,388,395.79 0.00 0.00 0.00 0.00 20,588,395.79 2,173,800,000.00

Subsidy receivable from GOK towards

BJ/KJ 61.6267 28.6267

25,052,864.46 608,991,482.16 0.00 0.00 608,991,482.16 634,044,346.62 0.00

Subsidy receivable from State Govt.

towards free supply of power to IP Sets

upto 10HP

61.6277 28.6277

3,032,870,941.07 13,744,742,349.27 0.00 0.00 13,744,742,349.27 11,237,356,000.00 5,540,257,290.34

LT+HT+MISC

3059822 5798.11 431.813 5.48 7,436,772,963.48 36,171,536,050.53 330,436,312.71 -35,554,162.00 36,537,526,525.24 35,501,495,225.66 8,472,804,263.07

Misc. Receipts From Consumer

(Interest)

61.9017

-62.9057 23.7007

4,866,370,613.96 515,562,543.89 0.00 0.00 515,562,543.89 1,308,762,572.57 4,073,170,585.28

Sundry Debtors for electricity Tax

46.3007 23.3017

23.3027 409,923,134.75 1,154,578,668.95 0.00 28,552.00 1,154,550,116.95 1,069,483,626.17 494,989,625.54



169

IP-Set & BJ/KJ Subsidy Statement for 2017-18

` In Lakhs

Sl.

No. Particulars

No. of Installations Consumption (In Mu) Opening

Balance

(As on

01.04.2017)

Demand Subsidy

Released

by GoK for

2017-18

Closing

balance

as on

31.03.2018 Metered

Un -

Metered Total Metered

Un -

Metered Total Metered

Un -

Metered Total

1 IP-Set ( Upto 10 HP) 10031 346247 356278 45.15 2495.00 2540.15 30328.71 2965.12 134482.30 137447.42 112373.56 55402.57

2 BJ/KJ ( UP to 40 units

PM) 443394 0.00 443394 92.23 0.00 92.23 250.53 6089.91 0.00 6089.91 6340.44 0

3 BJ/KJ waiver subsidy 205.88 205.88 0

4

Gap to be paid by GOK

for FY 2012-13 as per

KERC truing -up Order

12669.00 12669.00

5

Additional Subsidy to be

received as per

Government order No.En

67 PSR 2017 Bangalore

Dated 31.07.2017

9069.00 9069.00

Total 453425 346247 799672 137.38 2495.00 2632.38 52523.12 9055.03 134482.30 143537.33 118919.88 77140.57

Note :- 1) In addition to the above, the amount of ` 1862.73 lakhs refunded in respect of IP set payment made by farmers from 01.04.2001 to 31.03.2003 is

yet to be receivable from GoK.

2) BJ/KJ Waiver amount of ` 205.88 Lakhs is adjusted against BRP amount.



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PÀA¥À¤AiÀÄ DqÀ½vÀ ªÀÄvÀÄÛ ¤ªÀðºÀuÁ ªÀåªÀ¸ÉÜ:

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2. ZÁªÀÄgÁd£ÀUÀgÀ-PÉÆqÀUÀÄ PÁAiÀÄð ªÀÄvÀÄÛ ¥Á®£Á ªÀÈvÀÛ PÀbÉÃjUÉ ªÉÄÊ¸ÀÆgÀÄ PÉÃAzÀæ

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EAf¤AiÀÄgï gÀªÀgÀÄ ªÀ®AiÀÄzÀ ªÀÄÄRå¸ÀÜgÁVgÀÄvÁÛgÉ.



F ªÀ®AiÀÄzÀ DqÀ½vÀ ªÁå¦ÛUÉ ¤UÀªÀÄzÀ 4 PÁAiÀÄð ªÀÄvÀÄÛ ¥Á®£Á ªÀÈvÀÛUÀ¼ÀÄ CAzÀgÉ

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J5Áè ±ÁSÉ/G¥À «¨sÁUÀ/«¨sÁUÀ ªÀÄvÀÄÛ ªÀÈvÀÛUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ®AiÀÄ PÀbÉÃjAiÀÄÄ ¤UÀªÀÄ

PÀbÉÃjAiÀÄ DqÀ½vÀ ¤ªÀðºÀuÉUÉ M¼À¥ÀnÖzÀÄÝ ªÀåªÀ¸ÁÜ¥ÀPÀ ¤zÉÃð±ÀPÀgÀÄ EzÀgÀ

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2017-18£ÉÃ ¸Á°£À ¤zÉÃð±ÀPÀgÀÄUÀ¼À ªÀgÀ¢ ¸ÀzÀ¸ÀågÉÃ,

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2. ¤UÀªÀÄªÀÅ «zÀÄåvï «vÀgÀuÁ PÉëÃvÀæzÀ°è AiÀÄ±À¹éAiÀiÁV ºÀ¢ªÀÄÆgÀ£ÉAiÀÄ ªÀµÀð ¥ÀÆgÉÊ¹zÉ. ¤UÀªÀÄzÀ PÉÃAzÀæ ¸ÁÜ£ÀªÀÅ ªÉÄÊ¸ÀÆj£À°èzÀÄÝ, ªÉÄÊ¸ÀÆgÀÄ, ZÁªÀÄgÁd£ÀUÀgÀ, ªÀÄAqÀå, ºÁ¸À£À ªÀÄvÀÄÛ PÉÆqÀUÀÄ JA§ LzÀÄ f5ÉèUÀ¼À°è «zÀÄåvï ¸ÀgÀ§gÁf£À ªÀåªÀºÁgÀ £ÀqÉ¸ÀÄwÛzÉ.

3. 31.3.2018 gÀ CAvÀåPÉÌ ¤UÀªÀÄzÀ ¹ÜwUÀwAiÀÄ ««zsÀ £ÉÆÃlUÀ¼À£ÀÄß F PÉ¼ÀUÉ ¤ÃqÀ5ÁVzÉ.

«vÀgÀuÁ ªÀÄvÀÄÛ ¸ÀgÀ§gÁf£À «¹ÛÃtð(ZÀzÀgÀ Q.«ÄÃ) 27772.82

f5ÉèUÀ¼ÀÄ 05

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4. DyðPÀ ¥ÀæUÀw:

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5. DÁ¨sÁA±À:

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6. UÁæºÀPÀgÀ vÀ¼ÀºÀ¢:

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dÄDÉÊ 2018 gÀ CAvÀåPÉÌ EzÀÝAvÉ ¹Üw UÀw:

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J£ï.eÉ.ªÉÊ.ºÀAvÀ-2: ¥Àæ¸ÁÛ«vÀ MlÄÖ 232 ¦üÃqÀgïUÀ¼À PÁAiÀÄðzÀ°è 230 ¸ÀASÉåAiÀÄ ¦üÃqÀgïUÀ¼À PÁAiÀÄð ¥ÀÆtðUÉÆArgÀÄvÀÛzÉ. 2 ¸ÀASÉåAiÀÄ ¦üÃqÀgïUÀ¼À PÁAiÀÄð ¥ÀæUÀwAiÀÄ°èzÉ.

3. vÀéjvÀUÀwAiÀÄ «zÀÄåvï C©üªÀÈ¢Þ ¥ÀÄ£ÀgïgÀZÀ£É ªÀÄvÀÄÛ ¸ÀÄzsÁgÀuÁ AiÉÆÃd£É (Dgï-J¦rDgï¦):

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«ªÀgÀUÀ¼ÀÄ ºÀtPÁ¸ÀÄ ªÀµÀð

2017-18 ºÀtPÁ¸ÀÄ ªÀµÀð

2016-17

1 MlÄÖ «zÀÄåvï RjÃ¢ («Ä.AiÀÄÆ) 5308.99 7544.85

2 ¸ËgÀ ±ÀQÛAiÀÄ®èzÀ £À«ÃPÀj¸À§ºÀÄzÁzÀ ªÀÄÆ®UÀ½AzÀ ¦¦J CrAiÀÄ°è ¥ÀqÉzÀ «zÀÄåvï («Ä.AiÀÄÆ)

395.437 406.724

3 ¸ËgÀ ±ÀQÛAiÀÄ®èzÀ £À«ÃPÀj¸À§ºÀÄzÁzÀ ªÀÄÆ®UÀ½AzÀ C5ÁàªÀ¢üUÉ ¥ÀqÉzÀ «zÀÄåvï («Ä.AiÀÄÆ)

132.114 72.388

4 RPO UÀÄjUÀÆ ºÉZÁÑV RjÃ¢¹gÀÄªÀ ¸ËgÀ ±ÀQÛ «zÀÄåvï. 122.735 1.677

5 ¸ËgÀ ±ÀQÛAiÀÄ®èzÀ £À«ÃPÀj¸À§ºÀÄzÁzÀ ªÀÄÆ®UÀ½AzÀ C£ÀÄ¸Àj¹zÀ «zÀÄåvï RjÃ¢AiÀÄ ¨ÁzsÀåvÉ (%) (10% £À°è)

12.25% (T-11%)

6.37% (T-11%)

¸ËgÀ ±ÀQÛ RjÃ¢AiÀÄ ¨ÁzsÀåvÉ:

PÀæªÀÄ ¸ÀASÉå «ªÀgÀUÀ¼ÀÄ

ºÀtPÁ¸ÀÄ ªÀµÀð

2017-18


2016-17

1 MlÄÖ «zÀÄåvï RjÃ¢ («Ä.AiÀÄÆ) 5308.990 7544.85

2 «zÀÄåvï RjÃ¢ M¥ÀàAzÀzÀr ¥ÀqÉzÀ ¸ËgÀ «zÀÄåvï ±ÀQÛ («Ä.AiÀÄÆ)

263.836 56.831

3 J¸ï.Dgï.n.¦.« ¸ÁÜªÀgÀUÀ½AzÀ ¥ÀqÉzÀ ¸ËgÀ «zÀÄåvï 4.896 1.432

4 C£ÀÄ¸Àj¹zÀ ¸ËgÀ «zÀÄåvï ¨sÁzÀåvÉ(%)(0.75% £À°è) 5.062 (T-

2.75%)

0.772%

(T- 0.75%)



PÀæªÀÄ ¸ÀASÉå «ªÀgÀUÀ¼ÀÄ


2017-18


2016-17

5 «zÀÄåvï RjÃ¢ M¥ÀàAzÀzÀr ¥ÀqÉzÀ ¸ËgÀ «zÀÄåvï ±ÀQÛ («Ä.AiÀÄÆ) ªÀÄvÀÄÛ J¸ï.Dgï.n.¦.«, ¸ÁÜªÀgÀUÀ½AzÀ ¥ÀqÉzÀ «zÀÄåvï£ÀÄß RPO RequirementUÉ «ÄwUÉÆ½¹gÀÄªÀÅzÀÄ.

145.997 56.586

6 ¸ËgÀ ±ÀQÛ¬Ä®èzÀ £À«ÃPÀj¸À§ºÀÄzÁzÀ ªÀÄÆ®UÀ½AzÀ ¥ÀqÉzÀ RjÃ¢AiÀÄ ¨sÁzsÀåvÉUÉ ¥ÀjUÀtÂ¹zÀ RPO UÀÄjUÀÆ ºÉZÁÑV RjÃ¢¹gÀÄªÀ ¸ËgÀ «zÀÄåvï.

122.735 1.677

¸ÀÆZÀ£É:- DyðPÀ ªÀµÀð-2018(5£ÉÃ wzÀÄÝ¥Àr) ¤§AzsÀ£ÉUÀ¼ÀÄ ¢£ÁAPÀ 15.02.2018 gÀ ¸ÀªÀÄAiÀÄzÀ°è d®«zÀÄåvï ¸ÀAUÀæºÀuÉAiÀÄ MlÄÖ ªÉÆvÀÛªÀ£ÀÄß ºÉÆgÀvÀÄ¥Àr¹zÉ.

¢£ÁAPÀ: 31.03.2018 ªÀgÉV£À C¥ÀWÁvÀUÀ¼ÀÄ:


«¨sÁUÀzÀ ºÉ¸ÀgÀÄ

EDÁSÉ EDÁSÉÃvÀgÀ

¥ÁætÂUÀ¼ÀÄ MlÄÖ ªÀiÁgÀuÁAwPÀ

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1 J£ï.Dgï.ªÉÆºÀ5Áè 0 3 2 0 5 10

2 «.«.ªÉÆºÀ5Áè 0 3 2 1 1 7

3 £ÀAd£ÀUÀÆqÀÄ 0 1 2 2 3 8

4 ºÀÄt¸ÀÆgÀÄ 1 6 7 3 5 22

MlÄÖ 1 13 13 6 14 47

ZÁªÀÄgÁd£ÀUÀgÀ PÉÆqÀUÀÄ ªÀÈvÀÛ :

5 ZÁªÀÄgÁd£ÀUÀgÀ 1 3 0 1 6 11

6 PÉÆ¼ÉîÃUÁ® 1 0 1 0 4 6

7 ªÀÄrPÉÃj 1 0 9 2 11 23

MlÄÖ 3 3 10 3 21 40

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8 ºÁ¸À£À 0 6 2 2 2 12

9 ¸ÀPÀ5ÉÃ±À¥ÀÄgÀ 0 3 5 5 9 22

10 ZÀ£ÀßgÁAiÀÄ¥ÀlÖt 0 1 3 1 5 10

11 CgÀ¹ÃPÉgÉ 0 0 2 0 2 4

12 ºÉÆ¼É£ÀgÀ¹Ã¥ÀÄgÀ 1 2 3 1 3 10

MlÄÖ 1 12 15 9 21 58




«¨sÁUÀzÀ ºÉ¸ÀgÀÄ

EDÁSÉ EDÁSÉÃvÀgÀ

¥ÁætÂUÀ¼ÀÄ MlÄÖ ªÀiÁgÀuÁAwPÀ

ªÀiÁgÀuÁAwPÀ ªÀ®èzÀ

ªÀiÁgÀuÁAwPÀ ªÀiÁgÀuÁAwPÀ

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13 ªÀÄAqÀå 0 0 1 2 2 5

14 PÉ.Dgï.¥ÉÃmÉ 0 1 1 0 1 3

15 ªÀÄzÀÆÝgÀÄ 0 1 6 2 5 14

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17 £ÁUÀªÀÄAUÀ® 0 0 2 2 1 5

MlÄÖ 0 2 11 6 10 29

MmÁÖgÉ 5 30 49 24 66 174

¸ÀA¸ÉÜ ¥Àæ±Á¸À£À :

PÀA¥À¤AiÀÄ ªÀÄAqÀ½AiÀÄÄ ¸ÀA¸ÉÜ ¥Àæ±Á¸À£ÀUÀ¼À£ÀÄß ¸ÀAgÀQë¹ GvÀÛªÀÄ ªÀÄlÖzÀ ºÁUÀÆ J5Áè ¤AiÀÄªÀÄUÀ¼À£ÀÄß PÁ¥ÁqÀÄªÀ°è £ÀA©zÉ. J5Áè ¤zÉðÃ±ÀPÀgÀÄ ªÀÄAqÀ½ ªÀÄvÀÄÛ G¥À ¸À«Äw ¸À¨sÉUÀ¼À°è ¤zsÁðgÀUÀ¼À£ÀÄß vÉUÉzÀÄPÉÆ¼ÀÄîªÀ°è ¥ÀjuÁªÀÄPÁjAiÀiÁV ¥Á5ÉÆÎ¼ÀÄîvÁÛgÉ. PÁAiÀÄð ¸ÀA§A¢üvÀªÀ®èzÀ ¤zÉðÃ±ÀPÀgÀÄUÀ¼ÀÄ ªÀÄAqÀ½/G¥À ¸À«Äw ¸À¨sÉUÀ¼À°è ¨sÁUÀªÀ»¸À®Ä C¢üPÁgÀzÀ°ègÀÄªÀ ±ÀÄ®Ì ¥ÀqÉAiÀÄÄvÁÛgÉ.

(C) ªÀÄAqÀ½ ¸À¨sÉUÀ¼ÀÄ ªÀÄÄAUÀqÀªÁV ¤zsÀðj¸À®àlÖ CzÀPÉÌ °TvÀªÁzÀ £ÉÆÃnÃ¸ï ¥Àæw ¤zÉðÃ±ÀPÀjUÉ ¤ÃqÀDÁUÀÄªÀÅzÀÄ. ªÀÄÄAUÀqÀªÁV CeÉAqÁ ªÀÄvÀÄÛ n¥ÀàtÂUÀ¼À£ÀÄß ¤zÉðÃ±ÀPÀgÀÄUÀ½UÉ ¤ÃqÀDÁUÀÄªÀÅzÀÄ.

ªÀÄºÁªÀÄAqÀ½ ¸À¨sÉAiÀÄ°è ¥ÁDÉÆÎArzÀÝ ZÁ«¸À¤¤AiÀÄ ¤zÉðÃ±ÀPÀgÀÄUÀ¼ÀÄ/¥ÀæªÀÄÄR ªÀåªÀ¸ÁÜ¥ÀPÀ ªÀåQÛUÀ¼ÀÄ:

1 ²æÃ ¦. gÀ«PÀÄªÀiÁgï, ¨sÁ.D.¸ÉÃ., CzsÀåPÀëgÀÄ

2 ²æÃ qÁ|| ºÉZï.J£ï. UÉÆÃ¥Á®PÀÈµÀÚ, ¨sÁ.D.¸ÉÃ., ªÀåªÀ¸ÁÜ¥ÀPÀ ¤zÉÃð±ÀPÀgÀÄ

3 ²æÃ J£ï.£ÀgÀ¹AºÉÃ UËqÀ vÁAwæPÀ ¤zÉÃð±ÀPÀgÀÄ

4 ²æÃªÀÄw ªÀÄAdÄ²æÃ, ¨sÁ.D.¸ÉÃ ¤zÉÃð±ÀPÀgÀÄ

5 ²æÃ C©ügÁªÀiï f ±ÀAPÀgï, ¨sÁ.D.¸ÉÃ., ¤zÉÃð±ÀPÀgÀÄ

6 ²æÃ ZÀAzÀæ±ÉÃRgï £ÁAiÀÄPï, ¨sÁ.D.¸ÉÃ., ¤zÉÃð±ÀPÀgÀÄ

7 ²æÃ ¥Àæ±ÁAvï PÀÄªÀiÁgï, ¨sÁ.D.¸ÉÃ ¤zÉÃð±ÀPÀgÀÄ

8 ²æÃ PÉ.«.²ªÀPÀÄªÀiÁgï ¤zÉÃð±ÀPÀgÀÄ

9 ²æÃ PÉ.¹.¤vÁå£ÀAzÀ ¤zÉÃð±ÀPÀgÀÄ

10 ²æÃ. J.J£ï.dAiÀÄgÁeï ¤zÉÃð±ÀPÀgÀÄ

11 ²æÃ n.Dgï.gÁªÀÄPÀÈµÀÚAiÀÄå ¤zÉÃð±ÀPÀgÀÄ

12 ²æÃ J.²ªÀtÚ ªÀÄÄRå DyðPÀ C¢üPÁj

13 ²æÃ PÉ.n.»jAiÀÄtÚ J¥sï.¹.J¸ï, C¢üPÀÈvÀ ¸À»zÁgÀgÀÄ ¸ÀAZÁ®PÀgÀÄ



2017-18 gÀ°è £ÀqÉzÀ 5 ªÀÄAqÀ½AiÀÄ ¸À¨sÉUÀ¼À «ªÀgÀ F PÉ¼ÀV£ÀAwzÉ.

PÀæªÀÄ ¸ÀASÉå ¸À¨sÉ ¸ÀASÉå £ÀqÉzÀzÀÄÝ

1 63£ÉÃ 25.05.2017

2 64£ÉÃ 11.08.2017

3 65£ÉÃ 21.09.2017

4 66£ÉÃ 27.10.2017

5 67£ÉÃ 29.12.2017

D) ªÀÄAqÀ½AiÀÄ G¥À ¸À«Äw :

ªÀÄAqÀ½AiÀÄ G¥À ¸À«ÄwAiÀÄ£ÀÄß ¥ÀæªÀÄÄR CA±ÀUÀ¼À ªÉÄÃ5É ºÉZÀÄÑ MvÀÄÛPÉÆqÀ®Ä gÀa¸À5ÁVzÉ.

1. RjÃ¢ ¸À«Äw:

J5Áè AiÉÆÃd£ÉUÀ½UÉ CxÀªÁ ¸ÉÖÃµÀ£ï/ªÀiÁUÀðUÀ¼À CxÀªÁ E£ÁåªÀÅzÉÃ PÉ®¸ÀUÀ½UÉ ¸ÀA§A¢ü¹zÀ RjÃ¢AiÀÄ£ÀÄß ZÁ°ÛAiÀÄ°ègÀÄªÀ qÉ°UÉÃµÀ£ï D¥sï ¥ÀªÀgïì£À ¥ÀæPÁgÀ AiÀiÁjUÉ C¢üPÁgÀ«gÀÄvÀÛzÉAiÉÆÃ CªÀgÀÄ ªÀiÁqÀÄvÁÛgÉ. RjÃ¢UÉ ¸ÀA§A¢ü¹zÀAvÉ RjÃ¢ ¸À«ÄwAiÀÄ£ÀÄß gÀa¸À5ÁVzÉ.

ªÁ¶ðPÀ ªÀÄºÁ ¸À¨sÉAiÀÄ ¢£ÁAPÀzÀ°è EzÀÝ RjÃ¢ ¸À«ÄwAiÀÄ ¸ÀzÀ¸ÀågÀÄ

1 ²æÃ qÁ|| ºÉZï.J£ï. UÉÆÃ¥Á®PÀÈµÀÚ, ¨sÁ.D.¸ÉÃ., CzsÀåPÀëgÀÄ

2 ²æÃ J£ï.£ÀgÀ¹AºÉÃ UËqÀ, ¤zÉÃð±ÀPÀgÀÄ(vÁA) ¸ÀzÀ¸ÀågÀÄ

3 ²æÃ ¤vÁå£ÀAzÀ.PÉ.¹, ¤zÉÃð±ÀPÀgÀÄ ¸ÀzÀ¸ÀågÀÄ

4 ²æÃ. PÉ.n.»jAiÀÄtÚ J¥sï.¹.J¸ï, C¢üPÀÈvÀ ¸À»zÁgÀgÀÄ ¸ÀAZÁ®PÀgÀÄ

2017-18 gÀ°è F PÉ¼ÀPÀAqÀ ¢£ÁAPÀUÀ¼À°è 9 RjÃ¢ ¸À«ÄwAiÀÄÄ £ÀqÉ¢gÀÄvÀÛzÉ.

PÀæªÀÄ ¸ÀASÉå ¸À¨sÉAiÀÄ ¸ÀASÉå £ÀqÉzÀzÀÄÝ

1 83£ÉÃ 22.04.2017

2 84£ÉÃ 19.05.2017

3 85£ÉÃ 23.05.2017

4 86£ÉÃ 24.06.2017

5 87£ÉÃ 13.09.2017

6 88£ÉÃ 24.10.2017

7 89£ÉÃ 28.11.2017

8 90£ÉÃ 19.12.2017

9 91£ÉÃ 28.12.2017



2. Drmï ¸À«Äw:

ªÁ¶ðPÀ ªÀÄºÁ ¸À sÉAiÀÄ°è£À ¢£ÁAPÀPÉÌ Drmï ¸À«ÄwAiÀÄ°è F PÉ¼ÀPÀAqÀªÀgÀÄ M¼ÀUÉÆArgÀÄvÁÛgÉ.

1 ²æÃ PÉ.«.²ªÀPÀÄªÀiÁgï CzsÀåPÀëgÀÄ

2 ²æÃ J£ï.£ÀgÀ¹AºÉUËqÀ ¸ÀzÀ¸ÀågÀÄ

3 ²æÃ ZÀAzÀæ±ÉÃRgï £ÁAiÀÄPï.¨sÁ.D.¸ÉÃ, ¸ÀzÀ¸ÀågÀÄ

4 ²æÃ.PÉ.n.»jAiÀÄtÚ J¥sï.¹.J¸ï, C¢üPÀÈvÀ ¸À»zÁgÀgÀÄ ¸ÀAZÁ®PÀgÀÄ

Drmï ¸À«ÄwAiÀÄÄ DyðPÀ ¥sÀ°vÁA±ÀªÀ£ÀÄß ¥ÀjUÀtÂ¹ ªÀÄAqÀ½UÉ ²¥sÁgÀ¸ÀÄì ªÀiÁqÀÄvÀÛzÉ.

±Á¸À£À §zsÀÞ 5ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ£ÀÄß ¸À¨sÉUÉ DºÁé¤¸À5ÁVzÉ. ¸À«ÄwAiÀÄÄ ªÀÄÄRå DyðPÀ C¢üPÁj ªÀÄvÀÄÛ ªÀÄÄRå ¥ÀæzsÁ£À ªÀåªÀ¸ÁÜ¥ÀPÀgÀÄ(DA.¥À) gÀªÀgÀ£ÀÄß ¸À¨sÉAiÀÄ°è ¨sÁUÀªÀ»¸À®Ä DºÁé¤¹gÀÄvÀÛzÉ.

Drmï ¸À«ÄwAiÀÄÄ PÀA¥À¤ PÁ¬ÄzÉ ¥ÀæPÁgÀ F PÉ¼ÀPÀAqÀ ºÉaÑ£À C¢üPÁgÀ ªÀÄvÀÄÛ ¥ÀæªÀÄÄR ¥ÁvÀæªÀ£ÀÄß ªÀ»¸ÀÄvÀÛzÉ.

1. ªÀiÁ¹PÀ ¸À sÉAiÀÄ°è DAvÀjPÀ ¥Àj±ÉÆÃzsÀPÀgÀÄ DAvÀjPÀ ªÀåªÀ¸ÉÜAiÀÄ §UÉÎ ªÀÄvÀÄÛ ¥Àj±ÉÆÃzsÀ£ÉAiÀÄ°è ¹PÀÌ CA±ÀUÀ¼À£ÀÄß ZÀað¸À5ÁUÀÄªÀÅzÀÄ.

2. ªÁ¶ðPÀ DyðPÀ ¥ÀnÖUÀ¼À£ÀÄß ¥Àj²Ã®£É £ÀqÉ¹ ªÀgÀ¢AiÀÄ£ÀÄß ªÀÄAqÀ½UÉ M¦à¸ÀÄªÀÅzÀÄ.

3. DAvÀjPÀ ªÀåªÀ¸ÉÜAiÀÄ CAVÃPÁgÀªÀ£ÀÄß ¤±ÀÑ¬Ä¸ÀÄªÀÅzÀÄ.

4. ªÀÄAqÀ½ ¸ÀÆa¹zÀ AiÀiÁªÀÅzÉÃ «µÀAiÀÄzÀ §UÉÎ vÀ¤SÉ ªÀiÁr ªÀÄAqÀ½UÉ ²¥sÁgÀ¸ÀÄì ¤ÃqÀÄªÀÅzÀÄ.

5. DyðPÀ ªÀÄvÀÄÛ C¥ÁAiÀÄ ¤ªÀðºÀuÉ PÁAiÀÄð¤Ãw ªÀÄvÀÄÛ ªÉÆÃ¸À ªÀÄvÀÄÛ ªÉÆÃ¸ÀºÉÆÃUÀÄªÀ C¥ÁAiÀÄzÀ §UÉÎ.

6. ªÁ¶ðPÀ §AqÀªÁ¼À,PÀAzÁAiÀÄ ªÀÄvÀÄÛ GUÁæt DAiÀÄªÀåAiÀÄªÀ£ÀÄß ªÀÄAqÀ½ ¸À¨sÉAiÀÄ C£ÀÄªÉÆÃzÀ£É ¥ÀqÉAiÀÄÄªÀ ªÉÆzÀ®Ä ¥Àj²Ã°¸ÀÄªÀÅzÀÄ.

7. ªÁ¶ðPÀ 5ÉPÀÌUÀ¼À£ÀÄß ¸ÀjAiÀiÁzÀ ¸ÀªÀÄAiÀÄPÉÌ 5ÉPÀÌUÀ¼À PÉÆæÃrüÃPÀgÀtPÉÌ vÉÆAzÀgÉAiÀiÁUÀzÀ ºÁUÉ ¥Àj±ÉÆÃzsÀ£É ªÀÄvÀÄÛ C£ÀÄªÉÆÃ¢¸ÀÄªÀÅzÀÄ.

8. ¸ÁPÀµÀÄÖ ¥ÀæªÀiÁtzÀ DAvÀjPÀ ¤ªÀðºÀuÉ ªÀgÀ¢AiÀÄ£ÀÄß, §AqÀªÁ¼À PÉ®¸ÀUÀ¼À ¸ÀªÀiÁ¥À£Á ªÀgÀ¢, ªÀÄlÖ ªÀÄvÀÄÛ «²µÀÖvÉAiÀÄ£ÀÄß ¥Àj²Ã°¸ÀÄªÀÅzÀÄ.

9. DAvÀjPÀ vÀ¤SÉAiÀÄ ¥ÁågÁ ¥Àj²Ã®£É.

10. ªÀÄºÁ5ÉÃR¥Á®PÀgÀ vÀ¤SÁ ¥ÁågÁ ¥Àj²Ã®£É.

11. ²¹Û£À PÉÃ¸ÀÄUÀ¼À ¥Àj²Ã®£É.

12. eÁUÀÈvÀ zÀ¼ÀzÀ PÁAiÀÄðUÀ¼ÀÄ,JA.Dgï.n, n.J.PÀÆå.¹ «AUï ªÀÄvÀÄÛ vÉÆqÉzÀÄ ºÁPÀÄªÀ §UÉÎ ¥Àj²Ã®£É.



13. «zÀÄåvï RjÃ¢ ªÉZÀÑzÀ ¥Àj²Ã®£É.

14. ¸Á®UÀ¼À ¥Àj²Ã®£É.

15. ±Á¸À£À §zsÀÞ ¥Àj±ÉÆÃzsÀPÀgÀ ªÀÄvÀÄÛ ªÉZÀÑ ¥Àj±ÉÆÃzsÀPÀgÀ ªÀgÀ¢AiÀÄ §UÉÎ ZÀað¸ÀÄªÀÅzÀÄ.

16. ªÀÄAqÀ½¬ÄAzÀ ªÀ»¹zÀ AiÀiÁªÀÅzÉÃ «µÀAiÀÄzÀ §UÉÎ.

2017-18£ÉÃ ¸Á°£À°è Drmï ¸À«ÄwAiÀÄÄ £ÀqÉzÀ «ªÀgÀ :


1 17£ÉÃ 07.08.2017

3. ¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj PÀ«Än (¹.J¸ï.Dgï):

¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj PÀ«ÄnAiÀÄ£ÀÄß ¸ÉPÀë£ï 135£ÉÃ PÀA¥À¤AiÀÄ PÁAiÉÄÝ 2013gÀ ¥ÀæPÁgÀ C£ÀÄ¸Àj¹zÉ ªÀÄvÀÄÛ PÀA¥À¤UÀ¼ÀÄ (¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj) ¤AiÀÄªÀÄUÀ¼ÀÄ 2014gÀ ¨sÁgÀvÀzÀ PÁ¥ÉÆðgÉÃmï ªÀåªÀºÁgÀUÀ¼À ¸ÀaªÁ®AiÀÄ¢AzÀ ¸ÀÆa¸À®ànÖzÉ.

ªÁ¶ðPÀ ªÀÄºÁ ¸À¨sÉAiÀÄ°è£À ¢£ÁAPÀPÉÌ ¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj ¸À«ÄwAiÀÄ°è F PÉ¼ÀPÀAqÀªÀgÀÄ M¼ÀUÉÆArgÀÄvÁÛgÉ,

1 ²æÃ. qÁ.ºÉZï.J£ï.UÉÆÃ¥Á® PÀÈµÀÚ ¨sÁ.D.¸ÉÃ, CzsÀåPÀëgÀÄ

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3 2016-17 21,44,37,000

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5 ªÀÄÆgÀÄ ªÀµÀðUÀ¼À ¸ÀgÁ¸Àj ªÉÆvÀÛ (PÀæ.¸ÀA.04/3 ªÀµÀðUÀ¼ÀÄ) 23,21,34,000

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3. oÉÃªÀtÂUÀ¼À PÁ¬ÄzÉ, 1996 ªÀÄvÀÄÛ CzÀgÀrAiÀÄ°è£À ¤AiÀÄªÀiÁªÀ½UÀ¼ÀÄ ªÀÄvÀÄÛ G¥À PÁ¬ÄzÉUÀ¼ÀÄ;



4. «zÉÃ±À «¤ªÀÄAiÀÄ ¤AiÀÄAvÀæt PÁ¬ÄzÉ, 1999 ªÀÄvÀÄÛ CzÀgÀrAiÀÄ°è «zÉÃ² £ÉÃgÀ §AqÀªÁ¼À, PÀqÀ5ÁZÉAiÀÄ £ÉÃgÀ ºÀÆrPÉ, ¨ÁºÀå ªÁtÂdå ¸Á®PÉÌ ¸ÀA§AzsÀ¥ÀlÖAvÉ ªÀiÁqÀ5ÁVgÀÄªÀ PÁ£ÀÆ£ÀÄ ªÀÄvÀÄÛ ¤AiÀÄªÀiÁªÀ½UÀ¼ÀÄ;

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(©) §AqÀªÁ¼À ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¨sÁgÀwÃAiÀÄ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (DAvÀjPÀ ªÁå¥ÁgÀzÀ ¥Àæw¨sÀAzÀ) ¤AiÀÄªÀiÁªÀ½UÀ¼ÀÄ, 1992,

(¹) §AqÀªÁ¼À ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¨sÁgÀwÃAiÀÄ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (§AqÀªÁ¼À ºÀAaPÉ ªÀÄvÀÄÛ CªÀ±ÀåPÀvÉUÀ¼À §»gÀAUÀ¥Àr¸ÀÄ«PÉ) ¤AiÀÄªÀiÁªÀ½UÀ¼ÀÄ, 2009;

(r) §AqÀªÁ¼À ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¨sÁgÀwÃAiÀÄ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (£ËPÀgÀgÀ ¸ÁÖPï DAiÉÄÌ AiÉÆÃd£É ªÀÄvÀÄÛ £ËPÀgÀgÀ ¸ÁÖPï RjÃ¢ AiÉÆÃd£É) ªÀiÁUÀðzÀ²ð ¸ÀÆvÀæUÀ¼ÀÄ, 1999;

(E) §AqÀªÁ¼À ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¨sÁgÀwÃAiÀÄ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (IÄt ¨sÀzÀævÉUÀ¼À ¥ÀnÖ ªÀiÁqÀÄ«PÉ ªÀÄvÀÄÛ ¤ÃrPÉ) ¤AiÀÄªÀiÁªÀ½UÀ¼ÀÄ,2008;

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EvÀgÉ J¸ÁÌAUÀ¼ÀÄ

6.2.1 PÉ¦n¹J5ï/««J£ïJ5ï

42.2147+42.2247+

42.2297+42.2197+42.2037+42.2127

1493.63 1502.78

6.2.2 ¨É¸ÁÌA 42.2157+42.2257+

42.2207 63.71 63.71

6.2.3 ªÉÄ¸ÁÌA 42.7657+42.8787+

42.2167 28.73 28.73

G¥À ªÉÆvÀÛ 1586.06 1595.22

6.3 ¹§âA¢ ¸ÀA§A¢üvÀ ºÉÆuÉUÁjPÉUÀ¼ÀÄ

6.3.1 £ËPÀgÀjAzÀ ¥ÀqÉzÀ sÀzÀævÁ

oÉÃªÀtÂ 46.9207 0.68 1.00

6.3.2 UÀ½PÉ gÀeÉ £ÀUÀ¢ÃPÀgÀt

¥ÀÆªÀð¹zÀÝvÉ 44.1307 0.76 0.76

G¥À ªÉÆvÀÛ 1.44 1.76



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«ªÀgÀUÀ¼ÀÄ DÉPÀÌ²Ã¶ðPÉ ¥Àæ ÀPÀÛ ªÀµÀð 2017-18

»A¢£À ªÀµÀð 2016-17

6.4 ¥ÀÆgÉÊPÉzÁgÀgÀ/UÀÄwÛUÉzÁgÀgÀ ºÉÆuÉUÁjPÉUÀ¼ÀÄ

6.4.1

¸ÀgÀ§gÁdÄzÁgÀgÀÄ/ UÀÄwÛUÉzÁgÀjAzÀ ªÀ¸ÀÆ°

ªÀiÁrzÀ sÀzÀævÁ oÉÃªÀtÂ 46.1017+ 46.1027 2519.66 1941.73

6.4.2 jmÉ£ïµÀ£ï ªÉÆvÀÛ 46.1047 7141.87 5848.48

G¥À ªÉÆvÀÛ 9661.53 7790.21

6.5 ¸ÀPÁðgÀPÉÌ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ

6.6 ©.Dgï.¦11 ªÀ¸ÀÆ°UÀ¼ÀÄ 46.2067 0.00 298.03

G¥À ªÉÆvÀÛ 0.00 298.03

6.7 EvÀgÉ

6.7.1 EvÀgÀ oÉÃªÀtÂUÀ¼ÀÄ 46.9667 1425.78 37.22

G¥À ªÉÆvÀÛ 1425.78 37.22

ªÉÆvÀÛ 72760.16 61837.94

6.8 UÁæºÀPÀgÀ ¨sÀzÀævÁ oÉÃªÀtÂ ªÉÆvÀÛªÀ£ÀÄß UÁæºÀPÀgÀ SÁvÉ 5ÉPÀÌPÀÆÌ ªÀÄvÀÄÛ vÁ¼É ¥ÀnÖUÀÆ ¸ÀªÀÄ£Àé¬ÄÃPÀgÀt ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛzÉ.

6.9 PÉ¦n¹J5ï/EvÀgÉ J¸ÁÌAUÀ½UÉ ¥ÁªÀw¸À¨ÉÃPÁzÀ ªÉÆvÀÛªÀÅ ¸ÀªÀÄ£ÀéAiÀÄ ºÁUÀÆ zÀÈrüÃPÀgÀtUÉÆ¼Àî¨ÉÃQgÀÄvÀÛzÉ.

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7.1 ¹§âA¢ ¸ÀA§A¢üvÀ CªÀPÁ±ÀUÀ¼ÀÄ

7.1.1 DzÁAiÀÄ vÉjUÉ/PÀÄlÄA§ »vÀ¤¢ü CªÀPÁ±À

46.8017

46.8007 0.00 0.00

ªÉÆvÀÛ 0.00 0.00



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8.1 ¨ÁåAPï NªÀgï qÁæ¥sïÖ

8.1.1 PÀgÁgÀÄUÀ½AzÀ ¹éÃPÀj¹zÉ

8.1.2 ¸ÉÖÃmï ¨ÁåAPï D¥sï EArAiÀiÁ(N.r)

50.2107 & 50.2117

28557.53 19846.37

8.1.3 C5ÁàªÀ¢ü ¸Á®UÀ¼ÀÄ REC `100 PÉÆÃnUÀ¼ÀÄ

53.3017 0.00 4166.67

ªÉÆvÀÛ 28557.53 24013.03

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»A¢£À ªÀµÀð 2016-17

9.1 «zÀÄåvï RjÃ¢AiÀÄ ºÉÆuÉUÁjPÉUÀ¼ÀÄ

9.1.1 ªÉÄ|| PÉ¦¹J5ï 41.1087 64927.63 114859.09

9.1.2 ªÉÄ|| J£ï.n.¦.¹-Dgï.J¸ï.n.¦.J¸ï 1 & 2 £ÉÃ ºÀAvÀ

41.1107 1468.30 2602.32

9.1.3 ªÉÄ|| J£ï.n.¦.¹-Dgï.J¸ï.n.¦.J¸ï 3£ÉÃ ºÀAvÀ

41.1117 424.80 524.70

9.1.4 ªÉÄ|| J£ï.n.¦.¹-vÀ®ZÀgï 2£ÉÃ ºÀAvÀ 41.1127 1875.68 1726.25

9.1.5 ªÉÄ|| ªÀiÁå¥ïì 41.1137 251.51 103.76

9.1.6 ªÉÄ|| J£ïJ5ï¹ -n¦J¸ï1 41.1147 808.41 769.10

9.1.7 ªÉÄ|| J£ïJ5ï¹- n¦J¸ï2 41.1157 2297.01 2333.10

9.1.8 ªÉÄ|| ¦f¹LJ5ï - AiÀÄÆL ¥ÀÆ5ï SÁvÉ

41.1167 1422.70 1537.05

9.1.9 ªÉÄ| PÉÊUÁ 41.1177 2764.14 1818.04

9.1.10 ªÉÄ|| eÉ.J¸ï.qÀ§Æèöå. ¦n¹J5ï 41.1217 1966.41 3653.09

9.1.11 ªÉÄ|| PÉÆÃgÀªÀÄAqÀ5ï µÀÄUÀgï °., 41.1237 0.00 13.09

9.1.12 ªÉÄ|| §uÁÚj CªÀÄä£ï µÀÄUÀgïì °.,-II 41.1257 31.52 0.00

9.1.13 ªÉÄ|| ºÉÃªÀiÁªÀw ¥ÀªÀgï & 5ÉÊmï ¥ÉæöÊ.°,.-|| (HRB)

41.1337 0.00 2.52

9.1.14 ªÉÄ||²æÃ ZÁªÀÄÄAqÉÃ±Àéj µÀÄUÀgïì °,. 41.1377 16.24 12.90

9.1.15 ªÉÄ|| PÉ¦n¹J5ï (¥Àæ¸ÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ) 41.1397 4436.51 5549.67

9.1.16 ªÉÄ|| ¦.f.¹.L.J5ï (¥Àæ ÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ)

41.1407 3751.13 2961.73

9.1.17 ªÉÄ|| J5ï.r.¹ - N & JA JPïì¥É£Àì ï

41.1427 974.22 692.56






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9.1.18 ªÉÄ|| J¸ï.¦.¦.¹.¹- N & JA JPïì¥É£Àì ï

41.1437 103.35 51.25

9.1.19 ªÉÄ||n.©.ºÉZï.E 41.1457 0.00 33.87

9.1.20 J£Àfð ¨Áå5É£ïì CPËAmï -¨É¸ÁÌA 41.1467 6474.20 14356.95

9.1.21 J£Àfð ¨Áå5É£ïì CPËAmï-ªÉÄ¸ÁÌA 41.1477 3606.31 2256.88

9.1.22 J£Àfð ¨Áå5É£ïì CPËAmï-ºÉ¸ÁÌA 41.1487 7080.83 0.00

9.1.23 ªÉÄ|| ¦.n.¹ EArAiÀiÁ °,. 41.1607 552.11 2585.03

9.1.24 ªÉÄ|| 5Áå£ïPÉÆÃ AiÀÄÄn°n °., (N¥À£ï CPÉì ï)

41.1617 289.29 289.29

9.1.25 ªÉÄ|| ¸À¥ÀÛVj r¹Ö®jÃ¸ï ¥ÉæöÊ.°, 41.1717 0.00 18.02

9.1.26 ªÉÄ|| ºÁå¦ ªÁå° qÉªÀ®¥Àgïì 41.1797 0.00 4.00

9.1.27 ªÉÄ|| gÀvÀßVj EA¥ÉPïì ¥ÉæöÊ,°,. 41.1817 2.36 3.94

9.1.28 ªÉÄ| CnæAiÀiÁ ©æAzÁªÀ£ï ¥ÀªÀgï °.,-2 MHS

41.1977 0.00 0.80

9.1.29 ºÉÆuÉUÁjPÉ CªÀPÁ±ÀUÀ¼ÀÄ 41.2007 97166.20 103113.01

9.1.30 ªÉÄ|| J£ï.n.¦.¹. «.«.J£ï.J5ï (L¦¦)

41.4017 3.53 148.69

9.1.31 ªÉÄ|| JªÁ£ï ¸ÉÊPÀ5ïì °,.f.¦-08 41.4047 4.55 0.00

9.1.32 ªÉÄ|| JªÁ£ï ¸ÉÊPÀ5ïì °,.f.¦-09 41.4057 3.82 0.00

9.1.33 ªÉÄ|| ¥ÉæAqïì ¸Á5ïÖ ªÀPïìð & C5ÉÊqï EAqÀ¹ÖçÃ¸ï GP-14

41.4097 2.35 0.00


41.4107 3.06 0.82


41.4117 3.38 0.00

9.1.36 ªÉÄ|| zÀÄUÁð KeÉ¤ì f.¦-19 41.4147 0.00 5.68

9.1.37 ªÉÄ|| AiÀÄÄ¦¹J5ï 41.4187 1102.80 6323.13

9.1.38 ªÉÄ|| J£ï.n.¦.¹ ¹AºÁ¢æ vÀªÀÄð5ï ¥ÀªÀgï ¸ÉÖÃµÀ£ï

41.4257 1065.62 1170.47

9.1.39 ªÉÄ|| mÁmÁ ¥ÀªÀgï mÉæÃrAUï PÀA¥À¤ °.,

41.4267 0.00 5.40

9.1.40 ªÉÄ|| £Á£ï ¦.¦.J ¥ÀªÀgï d£ÀgÉÃlgïì 41.4307 13.58 71.80

9.1.41 ªÉÄ|| CgÀ«Azï « eÉÆÃ¶ & PÉÆ. 41.4337 2.58 0.00

9.1.42 ªÉÄ|| ©.JA.JA E¸ï¥Ámï °«ÄmÉqï 41.4357 0.00 200.00






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9.1.43 ªÉÄ|| J£ï.J¸ï.J5ï µÀÄUÀgïì (vÀÄAUÁ¨sÀzÀæ)°..

41.4387 118.52 40.33

9.1.44 ªÉÄ|| «dAiÀÄ£ÀUÀgÀ ±ÀÄUÀgïì 41.4407 41.96 8.00

9.1.45 ªÉÄ|| J£ï.n.¦.¹ vÀ«Ä¼ÀÄ£ÁqÀÄ J£Àfð PÀA¥À¤ °,.(ªÀ®ÆègÀÄ n¦J¸ï)

41.4417 1068.94 1562.98

9.1.46 ªÉÄ|| UÉÆèÃ§5ï J£Àfð ¥ÉæöÊ. °«ÄmÉqï. 41.4447 2863.86 0.00

9.1.47 ªÉÄ|| ¸ÀwÃ±ï µÀÄUÀgïì °. 41.4477 44.36 0.00

9.4.48 ªÉÄ|| ¸Á¬Ä ¤jÃºÀ ¥ÀªÀgï ¥ÁæeÉPïÖ ¥ÉæöÊ °.

41.4497 0.00 6.83

9.1.49 ªÉÄ|| PÀÄqÀAPÀÄ¼ÀA £ÀÆåQèAiÀÄgï ¥ÀªÀgï ¥ÁæeÉPïÖ

41.4517 3400.26 653.20

9.1.50 ªÉÄ|| J£ï.n.¦.¹-«.«.J£ï.J5ï (¸ÉÆÃ5Ágï)

41.4527 831.76 557.21

9.1.51 ªÉÄ|| ¦æAiÀÄzÀ²ð¤ dÄgÁ® ºÉÊqÉÆæÃ J5ÉQÖçPï ¹ÌÃA

41.4537 52.93 108.61

9.1.52 ªÉÄ|| CvÀtÂ ±ÀÄUÀgïì .°«ÄmÉqï 41.4547 61.23 0.00

9.1.53 ªÉÄ|| ¤gÁtÂ ±ÀÄUÀgïì .°«ÄmÉqï 41.4557 78.76 48.80

9.1.54 ªÉÄ|| J£ï.J5ï.¹ -n¦J¸ï II EJPïì¦

41.4577 681.17 625.74

9.1.55 ªÉÄ|| J£ï.J5ï.¹ vÀ«Ä¼ÀÄ£ÁqÀÄ ¥ÀªÀgï °,.

41.4587 2187.29 1813.59

9.1.56 ªÉÄ|| ªÀiÁzsÀªï ¸ÉÆÃ5Ágï (PÀ£ÁðlPÀ) ¥ÉæöÊ. °. (¥ÁæeÉPïÖ-1)

41.4607 55.80 59.94

9.1.57 ªÉÄ|| ªÀiÁzsÀªï ¸ÉÆÃ5Ágï (PÀ£ÁðlPÀ) ¥ÉæöÊ. °. (¥ÁæeÉPïÖ-2)

41.4617 58.34 62.34

9.1.58 ªÉÄ|| «ÄvÀÛ5ï ¥ÉÆæ É¸Àìgïì ¥ÉæöÊ. ° 41.4627 0.00 102.58

9.1.59 ªÉÄ|| ¨sÀ5ÉÌÃ±Àégï µÀÄUÀgïì °. 41.4637 20.61 8.66

9.1.60 ¸ÉPÀë£ï 11 gÀ C£ÀéAiÀÄ ««zsÀ L.¦.¦ UÀ½AzÀ «zÀÄåvï RjÃ¢

41.4647 983.33 1747.63

9.1.61 ªÉÄ|| zÁªÉÆÃzÀgï ªÁå° PÁ¥ÉÆðgÉÃ±À£ï

41.4657 2803.75 3424.67

9.1.62 ªÉÄ|| EªÀiÁ«Ä ¥ÀªÀgï °,. (¸ÉÆÃ5Ágï) 41.4667 127.11 126.45

9.1.63 ªÉÄ|| aPÀÄÌ J£Àfð ¥ÉæöÊ.°,. (¸ÉÆÃ5Ágï) 41.4677 41.45 45.06

9.1.64 ªÉÄ|| ¹.©.JªÀiï JAl¥ÉæöÊ¸À¸ï (¸ÉÆÃ5Ágï)

41.4687 41.32 45.21

9.1.65 ªÉÄ|| ªÀÄºÁgÁµÀÖç ¸ÉÖÃmï J5ÉQÖç¹n r¹Öç§ÆåµÀ£ï PÀA¥À¤ °,.

41.4697 0.00 1238.91






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9.1.66 ªÉÄ|| PÉÆÃgï VæÃ£ï µÀÄUÀgï & ¥sÀÆåAiÀÄ5ïì ¥ÉæöÊ.°

41.4707 42.53 14.67

9.1.67 ªÉÄ|| E.L.r ¥Áj (EArAiÀiÁ) °, 41.4717 85.27 38.62

9.1.68 ªÉÄ|| f.JA µÀÄUÀgï & J£Àfð °,. 41.4727 16.55 0.00

9.1.69 ªÉÄ|| f.E.JA µÀÄUÀgï °,. 41.4737 30.51 43.32

9.1.70 ªÉÄ|| UÉÆÃzsÁªÀj §AiÉÆÃ j¥sÉÊ£ÀjÃ¸ï °,.

41.4747 73.52 99.96

9.1.71 ªÉÄ|| dªÀÄPÀAr µÀÄUÀgï °,. 41.4757 95.55 59.87

9.1.72 ªÉÄ|| PÉ.¦.Dgï µÀÄUÀgï «Ä5ïì ¥ÉæöÊ.°,. 41.4767 65.04 34.90

9.1.73 ªÉÄ|| ªÀÄ£Á° µÀÄUÀgï °,. 41.4777 19.43 1.52

9.1.74 ªÉÄ|| ¹gÀUÀÄ¦à µÀÄUÀgï ªÀPïìð °,. 41.4787 40.72 7.31

9.1.75 ªÉÄ|| ²æÃ ¥Àæ sÀÄ°Ã£ÉÃ±ÀégÀ µÀÄUÀgï & PÉ«ÄPÀ5ïì

41.4797 50.94 38.42

9.1.76 ªÉÄ|| ²ªÀ±ÀQÛ µÀÄUÀgï°,. 41.4807 64.58 38.05

9.1.77 ªÉÄ|| ²æÃ gÉÃtÄPÀ µÀÄUÀgï °,. 41.4817 67.21 19.12

9.1.78 ªÉÄ|| ¸Ë¨sÁUÀå®Qëöä µÀÄUÀgï °,. 41.4827 11.59 3.91

9.1.79 ªÉÄ|| ¸ÁPÉÃvï ¸ÉÆÃ5Ágï J£Àfð J5ïJ5ï¦ (¸ÉÆÃ5Ágï)

41.4837 43.76 38.16

9.1.80 ªÉÄ|| UÉÆÃjZï J£Àfð ¥ÉæöÊ.°., (¸ÉÆÃ5Ágï)

41.4847 15.24 15.11

9.1.81 ªÉÄ|| J.«.DAd£ÉÃAiÀi ¥Àæ Ázï (¸ÉÆÃ5Ágï)

41.4857 11.12 9.21

9.1.82 ªÉÄ|| zÁªÀtUÉgÉ µÀÄUÀgï PÀA.°., 41.4867 0.03 0.00

9.1.83 ªÉÄ|| EArAiÀÄ£ï PÉÃ£ï ¥ÀªÀgï.°., 41.4877 91.94 0.00

9.1.84 ªÉÄ|| «±ÀégÁeï µÀÄUÀgï EAqÀ¹Öç ï °., 41.4887 1.65 0.00

9.1.85 ªÉÄ|| CdÆågï ¸À£ïgÉÊ¸ï ¥ÉæöÊ.°., (¸ÉÆÃ5Ágï)

41.4897 609.74 0.00

9.1.86 ªÉÄ|| vÀ¤« ¸ÉÆÃ5Ágï ¥ÉæöÊ.°., 41.4907 25.64 0.00

9.1.87 ªÉÄ|| gÉÃeÉ£ï ¥ÀªÀgï ¥ÉæöÊ.°., (¸ÉÆÃ5Ágï)

41.4917 34.76 0.00

9.1.88 ªÉÄ|| gÁAiÀÄZÀÆgï ¥ÀªÀgï PÁ¥ÉÆðgÉÃµÀ£ï °.,(AiÀÄªÀÄðgÀ¸ï n.¦.J¸ï)

41.4927 5926.55 0.00

9.1.89 ªÉÄ|| J¸ï.J5ï.r.¹, PÉ.¦.n.¹.J5ï (¸ÀAZÁgÀªÀiÁUÀð ±ÀÄ®Ì)

41.4937 2.47 2.62

9.1.90 ªÉÄ|| ®PïëfÃvï j¤ÃªÉ§5ï J£Àfð ¥ÉæöÊ.°.,

41.4967 44.78 0.00






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9.1.91 ªÉÄ|| C«qï VæÃ£ï J£Àfð ¥ÉæöÊ.°., (¸ÉÆÃ5Ágï)

41.4977 15.34 0.00

9.1.92 ªÉÄ|| ¸ËgÀ±ÀQÛ J£Àfð ¥ÉæöÊ.°., (¸ÉÆÃ5Ágï)

41.4987 12.54 0.00

9.1.93 ªÉÄ|| UÀ«gÀAUÀ ¸ÉÆÃ5Ágï J£Àfð ¥ÉæöÊ.°.,(¸ÉÆÃ5Ágï)

41.4997 7.65 0.00

9.1.94 ¸ËgÀ ZÁªÀtÂAiÀÄ «zÀÄåvï RjÃ¢AiÀÄ ºÉÆuÉUÁjPÉ.

41.5007 20.81 3.99

9.1.95 ªÉÄ|| ¸Éé5ÉPïÖ ¥ÀªÀgï ¹¸ÀÖA ¥ÉæöÊ.°., (¸ÉÆÃ5Ágï)

41.5017 70.93 0.00

9.1.96 ªÉÄ|| J£ï.n.¦.¹ PÀÆrV n.¦.J¸ï 41.5057 4744.09 0.00

9.1.97 ªÉÄ|| ²æÃ ¹ªÉÄAmï °., 41.5067 677.36 0.00

9.1.98 ªÉÄ|| CqÁ¤ VæÃ£ï J£Àfð (AiÀÄÄ.¦) °., (¸ÉÆÃ5Ágï)

41.5087 116.13 0.00

9.1.99 ªÉÄ|| C£ÀAvÀ¥ÀÄgï ¸ÉÆÃ5Ágï ¥ÁPïð ¥ÉæöÊ.°.,

41.5097 137.08

0.00

9.1.100 ¨É¸ÁÌAUÉ «zÀÄåvï RjÃ¢ ¸ÀA§AzsÀ ¥ÁªÀw¸À¨ÉÃPÁVgÀÄªÀÅzÀÄ

42.2907 6326.99 4240.04

9.1.101 ªÉÄ¸ÁÌAUÉ «zÀÄåvï RjÃ¢ ¸ÀA§AzsÀ ¥ÁªÀw¸À¨ÉÃPÁVgÀÄªÀÅzÀÄ

42.2917 7.00 7.00

9.1.102 ªÉÄ|| ²æÃ zÉÆqÀØUÀAUÁ PÀÈµÀÚ J¸ï.J¸ï.PÉ ¤AiÀÄ«Ävï

41.5107 52.20 0.00

9.1.103 ªÉÄ|| ²æÃ »gÀtåPÉÃ² J¸ï.J¸ï.PÉ ¤AiÀÄ«Ävï

41.5117 13.11 0.00

9.1.104 ªÉÄ|| ¢.GUÁgï µÀÄUÀgï ªÀPïìð °., 41.5137 60.88 0.00

ªÉÆvÀÛ 240192.12 286800.53

9.2 ªÁå¥ÁgÀ ¸ÀAzÁAiÀÄ ¸ÀA§A¢üvÀ ¨ÁQAiÀÄÄ zÀÈrüÃPÀÈvÀªÁUÀ¨ÉÃQgÀÄvÀÛzÉ.

9.3 JA.J¸ï.JA.E UÉ ¨ÁQ : ±ÀÆ£Àå

n¥ÀàtÂ 10 EvÀgÉ ¥Àæ¸ÀPÀÛ ºÉÆuÉUÁjPÉUÀ¼ÀÄ:- (`®PÀëUÀ¼À°è)



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10.1 ¢üÃWÀðPÁ°PÀ ¸Á®UÀ¼À ¥Àæ ÀPÀÛ ¥Àj¥ÀPÀévÉ

10.1.1 MAzÀÄ ªÀµÀðzÉÆ¼ÀV£À CªÀ¢ü ¸Á®UÀ¼À PÀAvÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw ¨ÁQ

10.1.2 Dgï.E.¹ ¬ÄAzÀ ¸Á® (Dgï.E.¹ PÉ¥ÉPïì)

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24.4347 0.00 10.72

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70.1257 92.37 0.00

28.1.16 ªÉÄ|| ¨sÉÆgÀÄPÀ (ªÀiÁzsÀªÀªÀÄAwæ) 70.1267 430.66 421.74

28.1.17 ªÉÄ|| ¨sÉÆgÀÄPÀ (ªÀÄAzÀUÉgÉ) 70.1277 62.89 93.52

28.1.18 ªÉÄ|| E.r.¹.J5ï 70.1287 820.94 559.96

28.1.19 ªÉÄ|| «dAiÀÄ®Qëöä ºÉÊqÉÆæÃ 70.1297 79.77 21.08

28.1.20 ªÉÄ|| CnæAiÀiÁ ¥ÀªÀgï(§ÈAzÁªÀ£ï) 70.1307 353.47 10.63

28.1.21 ªÉÄ|| ©.¦.¹.J5ï(¨sÉÆgÀÄPÀ) 70.1317 85.92 113.80

28.1.22 ªÉÄ|| ºÉÃªÀiÁªÀw ¥ÀªÀgï & 5ÉÊmï ¥ÉæöÊ.°.–1 (ºÉZï.J5ï.©.¹)

70.1327 474.25 359.23





28.1.23 ªÉÄ|| ºÉÃªÀiÁªÀw ¥ÀªÀgï & 5ÉÊmï ¥ÉæöÊ. °. –2 (ºÉZï.Dgï.©)

70.1337 342.54 522.19

28.1.24 ªÉÄ|| wæ±ÀÆ5ï ¥ÀªÀgï ¥ÉæöÊ.° 70.1347 75.62 72.91

28.1.25 ªÉÄ|| ZÁªÀÄÄAqÉÃ±Àéj ±ÀÄUÀgïì °., 70.1377 133.55 39.34

28.1.26 ªÉÄ|| ©.¦.¹.J5ï 70.1387 628.05 631.17

28.1.27 ªÉÄ|| PÉ.¦.n.¹.J5ï mÁæ£ïì«ÄµÀ£ï ZÁdð¸ï

70.1397 30404.36 34650.33

28.1.28 ªÉÄ|| ¦.f.¹.L.J5ï mÁæ£ïì«ÄµÀ£ï ZÁdð¸ï

70.1407 22346.37 15511.27

28.1.29 J¸ï.J5ï.r.¹ - N &JªÀiï JPïì¥É£Àì ï

70.1427 314.00 240.00

28.1.30 J¸ï.¦.¦.¹.¹ Crä¤¸ÉÖçÃnªï JPïì¥É£Àì ï

70.1437 103.94 81.92

28.1.31 n.©.ºÉZï.E 70.1457 24.25 0.00

28.1.32 J£Àfð ¨Áå5É£ïì CPËAmï - ¨É¸ÁÌA

70.1467 5217.24 19525.30

28.1.33 J£Àfð ¨Áå5É£ïì CPËAmï – ªÉÄ¸ÁÌA

70.1477 1349.43 3675.35

28.1.34 J£Àfð ¨Áå5É£ïì CPËAmï -ºÉ¸ÁÌA

70.1487 17655.86 3074.64

28.1.35 J£Àfð ¨Áå5É£ïì CPËAmï - eÉ¸ÁÌA

70.1497 2991.09 3165.28

28.1.36 ªÉÄ|| ¦.n.¹ EArAiÀÄ °«ÄmÉqï. 70.1607 3095.32 3691.67

28.1.37 ªÉÄ|| 5ÁåAPÉÆÃ J5ÉQÖçPï AiÀÄÄn°n PÀA.

70.1617 2226.76 2363.35

28.1.38 ªÉÄ|| E.r.¹.J5ï («Aqï) 70.1647 106.81 111.46

28.1.39 ªÉÄ|| QÃwð L.J£ï.r 70.1657 93.81 105.81

28.1.40 ªÉÄ|| j£ÉÊ¸Éì£ïì ºÉÆÃ°ØAUï (27&28)

70.1667 202.22 218.25

28.1.41 ªÉÄ|| j£ÉÊ¸Éì£ïì ºÉÆÃ°ØAUï (33&35)

70.1677 204.72 222.50

28.1.42 ªÉÄ|| £ÀÆånPï C¸ÉÆìÃ¹AiÉÄÃmïì 70.1687 114.73 127.02

28.1.43 ªÉÄ|| ¸ÉAy5ï J£Àfð ¥ÉæöÊ.°. 70.1697 101.41 113.61





28.1.44 ªÉÄ|| J¸ï-PÀÆå¨ï J£Àfð ¥ÁæeÉPïÖ ¥ÉæöÊ.°«ÄmÉqï.

70.1707 110.15 120.32

28.1.45 ªÉÄ|| ¸À¥ÀÛVj r¹Ö®èjÃ¸ï 70.1717 213.74 232.74

28.1.46 ªÉÄ|| ¸À«vÀ D¬Ä5ï mÉPÁß®fÃ¸ï °. (ºÉZï.05)

70.1727 228.62 256.60

28.1.47 ªÉÄ|| PÀÄå«Ä£ÉPïì «Ä£ÀgÀ5ïì ¥ÉæöÊ.° 70.1737 244.16 265.34

28.1.48 ªÉÄ|| J£ï.«.Dgï «zÀÄåvï ¥ÉæöÊ.° (ºÉZï.36-38)

70.1747 266.63 276.82

28.1.49 ªÉÄ|| ¢ ZÉ£ÉßöÊ ¹5ïÌ÷ì 70.1757 132.76 142.05

28.1.50 ªÉÄ|| J£ï.«.Dgï «zÀÄåvï ¥ÉæöÊ.° (ºÉZï.40)

70.1767 75.92 80.23

28.1.51 ªÉÄ|| ªÀÄÄPÀÄAzï PÁªÀÄvï.J¸ï 70.1777 62.44 70.97

28.1.52 ªÉÄ|| J£ï.«.Dgï «zÀÄåvï ¥ÉæöÊ.° (ºÉZï.43)

70.1787 76.06 86.25

28.1.53 ªÉÄ|| ºÁå¦ ªÁå° qÉªÀ®¥Àgïì 70.1797 54.43 66.04

28.1.54 ªÉÄ|| JªÀiïPÁAiÀiï mÁå¥ïì & PÀnÖAUï lÆ5ïì ¥ÉæöÊ.°

70.1807 61.58 65.53

28.1.55 ªÉÄ|| gÀvÀßVj EA¥ÉèPïì. ¥ÉæöÊ.°. 70.1817 50.14 56.29

28.1.56 ªÉÄ|| gÁªÉÆÌÃ EAqÀ¹ÖçÃ¸ï 70.1827 99.21 93.71

28.1.57 ªÉÄ|| GµÀzÉÃªï EAfmÉPï.°. (ºÉZï-14)

70.1837 93.79 93.42


70.1847 92.35 102.50


70.1857 110.78 122.27


70.1867 118.31 128.61

28.1.61 ªÉÄ|| GµÀzÉÃªï EAfmÉPï.° (ºÉZï-18)

70.1877 119.52 123.31

28.1.62 ªÉÄ|| gÁA§¨sÉÃ£ï GSÁ¨Á¬Ä (ºÉZï-19)

70.1887 104.06 106.72

28.1.63 ªÉÄ|| °A¨ÁªÀ½ ¥ÀªÀgï ¥ÉæöÊªÉÃmï °«ÄmÉqï

70.1897 202.81 204.58





28.1.64 J5ï.¹.ZÁeïð/«zÀÄåvï RjÃ¢¬ÄAzÀ EvÀgÉ ¨ÁåAPïUÀ¼À PÀ«ÄµÀ£ï ¥ÁªÀw

70.1917 177.04 171.49

28.1.65 ªÉÄ|| ©¦¹J5ï (ªÀÄAdqÀÌ) 70.1927 338.00 320.51

28.1.66 ªÉÄ|| ¹ªÀiÁæ£ï «Aqï ¥ÁæeÉPïÖ ºÉZï-29

70.1947 59.09 74.19

28.1.67 ªÉÄ|| ¹ªÀiÁæ£ï ¸ÀÄeÁè£ï «Aqï ¥ÁæeÉPïÖ ºÉZï-34

70.1957 80.80 92.88

28.1.68 ªÉÄ|| CnæAiÀÄ §ÈAzÁªÀ£ï (4 ªÉÄ.ªÁå)°.

70.1977 335.06 154.11

28.1.69 ºÉaÑ£À ªÉZÀÑzÀ «zÀÄåvï ±ÀQÛ ¥ÀÆgÉÊPÉzÁgÀjAzÀ «zÀÄåvï RjÃ¢

70.2677 159.68 2871.73

28.1.70 ªÉÄ|| J£ï.n.¦.¹, ««J£ïJ5ï(L¦¦)

70.4017 0.00 165.95

28.1.71 ªÉÄ|| ©«J¸ïDgï-11 70.4027 79.05 96.23

28.1.72 ªÉÄ|| ©«J¸ïDgï-12 70.4037 75.60 89.25

28.1.73 ªÉÄ|| KªÀ£ï f¦-08 70.4047 89.27 104.60

28.1.74 ªÉÄ|| KªÀ£ï f¦-09 70.4057 83.68 95.47

28.1.75 ªÉÄ|| ¸À«vÁ D¬Ä5ï mÉPÁß®fÃ¸ï °, ºÉZï 26

70.4067 84.20 101.69


70.4077 91.33 90.62


70.4087 80.15 89.02

28.1.78 ªÉÄ|| ¥sÉæAqïì ¸Á5ïÖ f¦-14 70.4097 63.85 77.94

28.1.79 ªÉÄ|| ¥sÉæAqïì ¸Á5ïÖ f¦-16 70.4107 82.56 97.32

28.1.80 ªÉÄ|| ¥sÉæAqïì ¸Á5ïÖ f¦-20 70.4117 73.80 87.89

28.1.81 ªÉÄ|| ²æÃ «Ä£ÀgÀ5ïì 70.4127 77.67 91.87

28.1.82 ªÉÄ|| zÀÄUÁð KeÉ¤ìÃ¸ï(f.¦-18) 70.4137 82.68 96.62

28.1.83 ªÉÄ|| zÀÄUÁð KeÉ¤ìÃ¸ï(f.¦-19) 70.4147 71.19 92.51

28.1.84 ªÉÄ|| F¸ïÖªÉÄ£ï EAlgï£ÁåµÀ£À5ï °.

70.4157 258.13 308.12





28.1.85 ªÉÄ|| ªÉÄÊ¸ÀÆgÀÄ ªÀÄ¹ðmÉÊ5ï PÀA.°. 70.4167 100.90 113.21

28.1.86 ªÉÄ|| £ÁUÁdÄð£ï ºÉÊqÉÆæÃ J£Àfð °.

70.4177 1067.72 1126.54

28.1.87 ªÉÄ|| AiÀÄÄ¦¹J5ï 70.4187 7221.01 36790.75

28.1.88 ªÉÄ|| »AzÀÄ¸ÁÜ£ï fAPï °. (f.¦.02,03,04)

70.4207 236.34 280.46

28.1.89 ªÉÄ|| »AzÀÄ¸ÁÜ£ï fAPï °. (f.¦-17)

70.4217 91.22 104.05

28.1.90 ªÉÄ|| »AzÀÄ¸ÁÜ£ï fAPï °. (f.¦.23,24)

70.4227 185.06 215.52

28.1.91 ªÉÄ|| »AzÀÄ¸ÁÜ£ï fAPï °. (f.¦.28,31)

70.4237 290.28 350.88

28.1.92 ªÉÄ|| J£ï.n.¦.¹ - ¹AºÁ¢æ xÀªÀÄð5ï ¥ÀªÀgï ¸ÉÖÃµÀ£ï

70.4257 7023.03 8976.03

28.1.93 ªÉÄ|| mÁmÁ ¥ÀªÀgï mÉæÃrAUï PÀA. °. (ªÉÄ|| n.¦.¹.J5ï)

70.4267 0.00

804.09

28.1.94 ªÉÄ|| ¥ÉÆ¸ÉÆPÉÆ–

J¸ï.Dgï.J5ï.r.¹ 70.4277 24.48 35.12

28.1.95 ªÉÄ|| fJLJ5ï (EArAiÀiÁ) °. (JA.f-01 jAzÀ JAf-06)

70.4287 528.37 620.76


70.4297 548.46 649.52

28.1.97 £Á£ï ¦¦J ¥ÀªÀgï d£ÀgÉÃlgïì 70.4307 0.90 1.19


70.4317 177.30 205.78


70.4327 143.29 167.49

28.1.100 ªÉÄ|| CgÀ«Azï « eÉÆÃ² &PÀA. 70.4337 75.14 88.51

28.1.101 ªÉÄ|| ¦AiÀÄgÉèöÊmï 5ÉÊ£Àgïì ¥ÉæöÊ.° 70.4347 90.27 106.29

28.1.102 ªÉÄ|| ©.JA.JA.L.J¸ï.¦.J.n °. 70.4357 0.00 822.03

28.1.103 ªÉÄ|| J£ï.J¸ï.J5ï µÀÄUÀgïì (vÀÄAUÀ¨sÀzÀæ) °.

70.4387 416.72 149.64





28.1.104 ªÉÄ|| «dAiÀÄ£ÀUÀgÀ µÀÄUÀgïì ¥ÉæöÊ.° 70.4407 231.14 9.57

28.1.105 ªÉÄ|| J£ï.n.¦.¹ vÀ«Ä¼ÀÄ£ÁqÀÄ J£Àfð ¥ÉæöÊ.°

70.4417 4873.81 5156.77

28.1.106 ªÉÄ|| UÉÆèÃ§5ï J£Àfð ¥ÉæöÊ.° 70.4447 8217.50 0.00

28.1.107 ªÉÄ|| ¸ÀwÃ±ï µÀÄUÀgïì °. 70.4477 55.78 65.09

28.1.108 ªÉÄ|| vÀAUÉqÉÆÌÃ °. 70.4487 7.42 3.83

28.1.109 ªÉÄ|| ¸Á¬Ä ¤jÃºÀ ¥ÀªÀgï ¥ÁæeÉPïÖ ¥ÉæöÊ .°

70.4497 206.20 172.25

28.1.110 ªÉÄ|| ¥sÁèPïì ºÉÊqÉÆæÃ J£Àfð ¥ÉæöÊ.° 70.4507 0.00 3.31

28.1.111 ªÉÄ|| PÀÄzÀ£ïPÀÄ®ªÀiï £ÀÆåQèAiÀÄgï ¥ÀªÀgï ¥ÁæeÉPïÖ

70.4517 7907.71 6589.84

28.1.112 ªÉÄ|| J£ï.n.¦.¹ - «.«.J£ï.J5ï (¸ÉÆÃ5Ágï)

70.4527 3380.75 3136.40

28.1.113 ªÉÄ|| ¦æAiÀÄzÀ²ð¤ dÄgÁ5Á ºÉÊqÉÆæÃ J5ÉQÖçPï ¹ÌÃªÀiï

70.4537 686.34 651.64

28.1.114 ªÉÄ|| CvÀtÂ µÀÄUÀgïì °. 70.4547 101.84 9.90

28.1.115 ªÉÄ|| ¤gÁtÂ µÀÄUÀgïì °. 70.4557 257.80 90.67

28.1.116 ªÉÄ|| J£ï.J5ï.¹ - n.¦.J¸ï II EJPïì¦

70.4577 2935.49 1936.68

28.1.117 ªÉÄ|| J£ï.J5ï.¹ vÀ«Ä¼ÀÄ£ÁqÀÄ ¥ÀªÀgï °.

70.4587 6935.99 6625.36

28.1.118 ªÉÄ|| ªÀiÁzsÀªï ¸ÉÆÃ5Ágï (PÀ£ÁðlPÀ) ¥ÉæöÊ.° (¥ÁæeÉPïÖ-1)

70.4607 643.73 643.46

28.1.119 ªÉÄ|| ªÀiÁzsÀªï ¸ÉÆÃ5Ágï (PÀ£ÁðlPÀ) ¥ÉæöÊ.° (¥ÁæeÉPïÖ-2)

70.4617 669.71 683.16

28.1.120 ªÉÄ|| «ÄvÀÛ5ï ¥ÉÆæ É¸Àìgïì ¥ÉæöÊ.° 70.4627 0.00 247.75

28.1.121 ªÉÄ|| §5ÉÌÃ±ÀégÀ µÀÄUÀgïì °. 70.4637 107.34 12.61

28.1.122 ¸ÉPÀë£ï 11 L¦¦J¸ï EAzÀ «zÀÄåvï RjÃ¢

70.4647 0.00 4005.42

28.1.123 ªÉÄ|| zÁªÉÆÃzÀgï ªÁå°Ã PÁ¥ÉÆÃðgÉÃµÀ£ï

70.4657 11198.67 14209.83





28.1.124 ªÉÄ|| EªÀiÁ«Ä ¥ÀªÀgï °. (¸ÉÆÃ5Ágï)

70.4667 1379.35 1413.39

28.1.125 ªÉÄ|| aPÀÄÌ J£Àfð ¥ÉæöÊ.°. (¸ÉÆÃ5Ágï)

70.4677 486.75 212.82

28.1.126 ªÉÄ|| ¹©JA JAl¥ÉæöÊ¸À¸ï (¸ÉÆÃ5Ágï)

70.4687 488.22 179.08

28.1.127 ªÉÄ|| ªÀÄºÁgÁµÀÖç ¸ÉÖÃmï J5ÉQÖç¹n r¹Öç§ÆåµÀ£ï PÀA¥À¤ °.,

70.4697 89.22 2715.06

28.1.128 ªÉÄ|| PÉÆÃgï VæÃ£ï µÀÄUÀgï & ¥ÀÆåAiÀÄ5ï ¥ÉæöÊ.°

70.4707 217.81 20.27

28.1.129 ªÉÄ||E.L.r,¥Áj (EArAiÀiÁ) °., 70.4717 433.61 137.56

28.1.130 ªÉÄ|| f.JA µÀÄUÀgïì & J£Àfð °. 70.4727 113.43 0.00

28.1.131 ªÉÄ|| eÉªÀiï µÀÄUÀgïì °. 70.4737 153.55 69.77

28.1.132 ªÉÄ|| UÉÆÃzsÁªÀj §AiÉÆÃ j¥sÉÊ£Àj¸ï °,.

70.4747 357.14 149.31

28.1.133 ªÉÄ|| dªÀÄPÀAr µÀÄUÀgïì °. 70.4757 454.93 85.21

28.1.134 ªÉÄ|| PÉ¦Dgï µÀÄUÀgïì «Ä5ïì ¥ÉæöÊ.°.

70.4767 331.64 49.67

28.1.135 ªÉÄ|| ªÀÄ£Á° µÀÄUÀgïì °. 70.4777 71.76 2.21

28.1.136 ªÉÄ|| ²gÀUÀÄ¦à µÀÄUÀgïì ªÀPïìð °. 70.4787 185.53 50.06

28.1.137 ªÉÄ|| ²æÃ ¥Àæ sÀÄ°Ã£ÉÃ±ÀégÀ µÀÄUÀgïì &PÉ«ÄPÀ5ïì

70.4797 224.98 48.16

28.1.138 ªÉÄ|| ²ªÀ±ÀQÛ µÀÄUÀgïì °. 70.4807 387.54 54.16

28.1.139 ªÉÄ|| ²æÃ gÉÃtÄPÀ µÀÄUÀgïì °. 70.4817 497.04 121.32

28.1.140 ªÉÄ|| ¸Ë¨sÁUÀå®QëöäÃ µÀÄUÀgïì °. 70.4827 20.11 5.92

28.1.141 ªÉÄ|| ¸ÁPÉÃvï ¸ÉÆÃ5Ágï J£Àfð J5ïJ5ï¦ (¸ÉÆÃ5Ágï)

70.4837 453.04 133.72

28.1.142 ªÉÄ|| UÉÆÃjZï J£Àfð ¥ÉæöÊ.° (¸ÉÆÃ5Ágï)

70.4847 166.02 45.88

28.1.143 ªÉÄ|| J.« DAd£ÉÃAiÀiÁ ¥Àæ Ázï (¸ÉÆÃ5Ágï)

70.4857 133.09 35.91

28.1.144 ªÉÄ|| zÁªÀtUÉgÉ µÀÄUÀgïì PÀA¥À¤,°. 70.4867 130.77 0.00

28.1.145 ªÉÄ|| EArAiÀÄ£ï PÉÃ£ï ¥ÀªÀgï,°. 70.4877 723.90 0.00





28.1.146 ªÉÄ|| «±ÀégÁeï µÀÄUÀgïì EAqÀ¹Öç ï,°. 70.4887

44.16 0.00

28.1.147 ªÉÄ|| CdÆågï ¸À£ïgÉÊeï ¥ÉæöÊ.° (¸ÉÆÃ5Ágï)

70.4897 3448.13 45.66

28.1.148 ªÉÄ|| vÀ¤« ¸ÉÆÃ5Ágï ¥ÉæöÊ.° (¸ÉÆÃ5Ágï)

70.4907 318.13 29.75

28.1.149 ªÉÄ|| gÉeÉ£ï ¥ÀªÀgï ¥ÉæöÊ.°, (¸ÉÆÃ5Ágï)

70.4917 352.95 22.74

28.1.150 ªÉÄ|| gÁAiÀÄZÀÆgï ¥ÀªÀgï PÁ¥ÉÆðgÉÃ±À£ï °,. (AiÀÄgïªÀÄgÀ¸ï n¦J¸ï)

70.4927 7481.50 376.68

28.1.151 ªÉÄ|| J¸ïJ5ïr¹, PÉ¦n¹J5ï (¸ÀAZÁgÀªÀiÁUÀð ±ÀÄ®ÌUÀ¼ÀÄ)

70.4937 0.00 (0.70)

28.1.152 ªÉÄ|| J¸ïJ5ïr¹, PÉ¦n¹J5ï (jAiÀiÁQÖÃªï J£Àfð ±ÀÄ®ÌUÀ¼ÀÄ)

70.4947 (8.29) (11.87)

28.1.153 ªÉÄ|| J¸ïJ5ïr¹, PÉ¦n¹J5ï (jAiÀiÁQÖªï J£Àfð ±ÀÄ®ÌUÀ¼ÀÄ-EAlgï ¸ÉÖÃmï)

70.4957 (7.88) (5.71)

28.1.154 ªÉÄ|| ®PïëfÃvï j¤ÃªÉ§5ï J£Àfð ¥ÉæöÊ,°.(¸ÉÆÃ5Ágï)

70.4967 385.07 0.00

28.1.155 ªÉÄ|| C«qï VæÃ£ï J£Àfð ¥ÉæöÊ,°.(¸ÉÆÃ5Ágï)

70.4977 105.22 0.00

28.1.156 ªÉÄ|| ¸ËgÀ±ÀQÛ J£Àfð ¥ÉæöÊ,°.(¸ÉÆÃ5Ágï)

70.4987 90.33 0.00

28.1.157 ªÉÄ|| UÀ«gÀAUÀ ¸ÉÆÃ5Ágï J£Àfð ¥ÉæöÊ,°.(¸ÉÆÃ5Ágï)

70.4997 54.69 0.00

28.1.158 ¸ÉÆÃ5Ágï gÀÆ¥sï mÁ¥ï UÁæºÀPÀjAzÀ «zÀÄåvï RjÃ¢

70.5007 341.11 140.13

28.1.159 ªÉÄ|| ¸Éé5ÉPïÖ ¥ÀªÀgï ¹¸ÀÖªÀiï ¥ÉæöÊ,°.(¸ÉÆÃ5Ágï)

70.5017 319.31 0.00

28.1.160 ªÉÄ|| ºÉ°PÉÆÃgï ¥ÉæöÊ.°.(¸ÉÆÃ5Ágï) 70.5027 48.83 0.00

28.1.161 ªÉÄ|| K¶AiÀÄ£ï ¥sÁå¨ï °. (¸ÉÆÃ5Ágï)

70.5037 346.35 0.00

28.1.162 ªÉÄ|| gÀWÀÄ E£Ááç ¥ÉæöÊ,°. (¸ÉÆÃ5Ágï) 70.5047 227.57 0.00





28.1.163 ªÉÄ|| J£ï.n.¦.¹ PÀÆrV n.¦.J¸ï 70.5057 11725.81 0.00

28.1.164 ªÉÄ|| ²æÃ ¹ªÉÄAmï °. 70.5067 1015.78 0.00

28.1.165 ªÉÄ|| ¢ ªÉÄÊ¸ÀÆgï µÀÄUÀgï PÀA,°. 70.5077 (105.39) 0.00

28.1.166 ªÉÄ|| CqÁ¤ VæÃ£ï J£Àfð (AiÀÄÄ¦)°,(¸ÉÆÃ5Ágï)

70.5087 526.84 0.00

28.1.167 ªÉÄ|| C£ÀAvÀ¥ÀÄgï ¸ÉÆÃ5Ágï ¥ÁPÀìð ¥ÉæöÊ,°.(¸ÉÆÃ5Ágï)

70.5097 628.81 0.00

28.1.168 ªÉÄ|| ²æÃ zÉÆqÀØUÀAUÁ PÀÈµÀÚ J¸ï.J¸ï.PÉ ¤AiÀÄ«Ävï

70.5107 78.32 0.00

28.1.169 ªÉÄ|| ²æÃ »gÀtåPÉÃ² J¸ï.J¸ï.PÉ ¤AiÀÄ«Ävï

70.5117 13.35 0.00

28.1.170 ªÉÄ|| ¢ £ÀA¢ J¸ï.J¸ï.PÉ ¤AiÀÄ«Ävï,

70.5127 31.03 0.00

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31.1.3 d®PÁªÀÄUÁjUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½ 77.1307 12.99 11.70

31.1.4 ¹«5ï PÁªÀÄUÁjUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½ 77.1406+ 77.1407

3.70 2.89

31.1.5 ¸ÁÜªÀgÀ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-¸ÀªÀPÀ½

77.1504+ 77.1506+ 77.1507

4321.66 3604.47

31.1.6 ªÀiÁUÀðUÀ¼ÀÄ, PÉÃ§5ï eÁ®, ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½

77.1607 12953.53 10571.48

31.1.7 ªÁºÀ£ÀUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½ 77.1707 13.91 8.41

31.1.8 ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, eÉÆÃqÀuÉUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½

77.1807 162.27 27.48

31.1.9 PÀbÉÃj G¥ÀPÀgÀtUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½ 77.1907 88.69 71.04

31.1.10 ¸Àà±ÁðwÃvÀ D¹Û ªÉÄÃ°£À ¸ÀªÀPÀ½ 77.1917+

77.1918 445.79 205.17

G¥À ªÉÆvÀÛ 18291.88 14757.07

31.2 PÀ¼ÀazÀ ¹ÜgÁ¹ÛUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½

31.2.1 PÀ¼ÀazÀ ¹ÜgÁ¹ÛUÀ¼À-¸ÁÜªÀgÀ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¸ÀªÀPÀ½

77.1517 0.00 0.00

31.2.2 PÀ¼ÀazÀ ¹ÜgÁ¹ÛUÀ¼À-ªÀiÁUÀðUÀ¼ÀÄ, PÉÃ§5ï eÁ®, ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄÃ°£À ¸ÀªÀPÀ½

77.1617 0.00 0.00

G¥À ªÉÆvÀÛ 0.00 0.00

¤ªÀé¼À ¸ÀªÀPÀ½ 18291.88 14757.07

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31.3 ¥ÀjµÀÌøvÀ ¸ÀªÀPÀ½ zÀgÀªÀ£ÀÄß ¹.E.Dgï.¹ ¥ÀæPÀluÉ ¸ÀA J5ï-7/145(160)/2008 ¢£ÁAPÀ: 19.01.2009 gÀAvÉ ¢£ÁAPÀ:01.04.2009 jAzÀ C¼ÀªÀr¹PÉÆ¼Àî5ÁVzÉ.

31.4 ¸ÀªÀPÀ½AiÀÄ£ÀÄß £ÉÃgÀ 5ÉPÁÌZÁgÀ «zsÁ£ÀzÀ°è »A¢£À ªÉZÀÑUÀ¼À CrAiÀÄ°è ªÁ¶ðPÀªÁV D¹ÛAiÀÄ G¥ÀAiÀÄÄPÀÛ CªÀ¢ü DzsÁgÀzÀ ªÉÄÃ5É 5ÉPÁÌZÁgÀ ªÀiÁqÀ5ÁVzÉ.

31.5 J5Áè D¹ÛUÀ¼À ¸ÀªÀPÀ½AiÀÄ£ÀÄß DAiÀiÁ D¹ÛAiÀÄ ªÀÄÆ® ¨É5ÉAiÀÄ ±ÉÃ.90gÀªÀgÉUÉ MzÀV¸À5ÁVzÉ. (¸Àà±ÁðwÃvÀ D¹ÛUÀ½UÉ ±ÉÃ.100gÀAvÉ)



31.6 `500/- CxÀªÁ PÀrªÉÄ ¨É5ÉAiÀÄ ¥Àæw ¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¸ÀªÀPÀ½AiÀÄ£ÀÄß, D ¸ÁÜªÀgÀ CxÀªÁ AiÀÄAvÉÆæÃ¥ÀPÀgÀtªÀ£ÀÄß ¸ÁÜ¦¹ PÁAiÀiÁðgÀA¨sÀ ªÀiÁrzÀ ªÀµÀðzÀ°è, ¥ÀævÉåÃPÀªÁV ±ÉÃ. 100gÀ zÀgÀzÀAvÉ vÉÆqÉzÀÄºÁPÀ5ÁVgÀÄvÀÛzÉ.

31.7 D¹ÛUÀ¼À£ÀÄß ¸ÁÜ¦¹zÀ CxÀªÁ ¸ÉÃ¥ÀðqÉUÉÆ½¹zÀ ªÀµÀðPÉÌ ¸ÀªÀPÀ½AiÀÄ£ÀÄß 5ÉPÁÌZÁgÀ ªÀiÁqÀ5ÁVzÉ. DzÀgÉ, D¹ÛUÀ¼À£ÀÄß ªÀµÀðzÀ AiÀiÁªÀÅzÉÃ ¢£ÀzÀAzÀÄ PÁAiÀÄð¸ÀÜVvÀUÉÆ½¹gÀ°/ ¤gÀÄ¥ÀAiÀÄÄPÀÛUÉÆ½¹gÀ° CxÀªÁ ©qÀÄUÀqÉUÉÆ½¹gÀ°, D C£ÀÄ¥ÁvÀzÀ DzsÁgÀzÀ ªÉÄÃ5É ¸ÀªÀPÀ½AiÀÄ£ÀÄß MzÀV¸À5ÁVzÉ.

31.8 D¹ÛAiÀÄ£ÀÄß ªÀµÀðzÀ AiÀiÁªÀÅzÉÃ ¢£ÀzÀAzÀÄ ¤gÀÄ¥ÀAiÀÄÄPÀÛUÉÆ½¹zÀ CxÀªÁ ©qÀÄUÀqÉUÉÆ½¹zÀ ¢£ÁAPÀzÀªÀgÉUÉ ªÀiÁvÀæ ¸ÀªÀPÀ½AiÀÄ£ÀÄß MzÀV¸ÀÄªÀÅzÀÄ. »A¢£À ªÀµÀðUÀ¼ÀAvÉ ErÃ ªÀµÀðPÉÌ 5ÉPÁÌZÁgÀ ªÀiÁqÀÄªÀÅ¢®è.

31.9 µÉqÀÆå5ï 2gÀ°è EgÀÄªÀ ¸ÀªÀPÀ½ zÀgÀªÀÅ PÀA¥À¤ PÁ¬ÄzÉ 2013 ¥ÀæPÁgÀ ¥ÀjUÀtÂ¹gÀÄªÀÅ¢®è, ¹.E.Dgï.¹. ¤AiÀÄªÀiÁ£ÀÄ¸ÁgÀ ªÀiÁqÀ5ÁVzÉ.

n¥ÀàtÂ 32 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ:- (`®PÀëUÀ¼À°è)



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32.1 zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ

32.1.1 ¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀt 74.1 ±ÉæÃtÂ 2383.58 2585.82

32.1.2 PÀlÖqÀUÀ¼ÀÄ 74.2 ±ÉæÃtÂ 545.25 223.15

32.1.3 ¹«5ï PÁªÀÄUÁjUÀ¼ÀÄ 74.3 " 196.18 173.94

32.1.4 ªÀiÁUÀðUÀ¼ÀÄ, PÉÃ§5ï PÁAiÀÄðeÁ®, EvÁå¢

74.5 " 1886.37 1275.76

32.1.5 ªÁºÀ£ÀUÀ¼ÀÄ 74.6 " 11.75 15.28

32.1.6 ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ eÉÆÃqÀuÉUÀ¼ÀÄ

74.7 " 0.01 0.04

32.1.7 PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ 74.8 " 15.67 2.85

G¥À ªÉÆvÀÛ 5038.80 4276.83

32.2 DqÀ½vÁvÀäPÀ ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

32.2.1 ¨ÁrUÉ, ªÉZÀÑUÀ¼ÀÄ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ 76.1017 ªÀÄvÀÄÛ

76.1027 147.68 161.67

32.2.2 ¸ÉÃªÁ vÉjUÉ ¥ÁªÀwAiÀÄ£ÀÄß ¸ÉAlæ5ï JPÉìöÊeï ¸ÀA¸ÉÜUÉ ªÀiÁqÀ5ÁVzÉ.

76.1087 26.54 84.03

32.2.3 ¥ÉÃdgï, ¸É®Äå5Ágï ¥sÉÆÃ£ï, E-ªÉÄÃ5ï, mÉ°¥sÉÆÃ£ï, læAPï PÁ5ï, mÉ°UÁæA, mÉ5ÉPïì ±ÀÄ®ÌUÀ¼ÀÄ

76.1117 76.1127, 76.1147 ªÀÄvÀÄÛ

76.1177

255.22 213.13







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32.2.4 CAZÉ ªÉZÀÑ 76.1137 ªÀÄvÀÄÛ

76.1147 12.96 11.37

32.2.5 gÉ«£ÀÆå gÀ²Ã¢, ¸ÁÖöåA¥ÀÄUÀ¼ÀÄ/ UÀtQÃPÀgÀt ªÉZÀÑ

76.1157+ 75.1167

1541.93 1029.02

32.2.6 £ÁåAiÀiÁAUÀ ªÉZÀÑ 76.1217 115.87 37.81

32.2.7 ±Á¸À£À§zÀÞ 5ÉPÀÌ vÀ¤SÁ ±ÀÄ®Ì `5,50,000/- mÁåPïì Drmï ±ÀÄ®Ì `1,50,000/-

76.1227 9.05 7.78

32.2.8 ¸À®ºÁ ªÉZÀÑUÀ¼ÀÄ 76.1237 19.40 15.01

32.2.9 EvÀgÉ ªÀÈwÛ¥ÀgÀ ªÉZÀÑUÀ¼ÀÄ 76.1257

jAzÀ 76.1307

3347.57 3620.33

32.2.10 ªÁºÀ£À ºÁUÀÆ ¥ÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

76.1317 jAzÀ

76.1397+ 73.1327

1328.72 1114.88

G¥À ªÉÆvÀÛ 6804.94 6295.02

32.3 EvÀgÀ ªÉZÀÑUÀ¼ÀÄ

32.3.1 ±ÀÄ®ÌUÀ¼ÀÄ ºÁUÀÆ ZÀAzÁ 76.1517 ªÀÄvÀÄÛ

76.1507 110.04 126.61

32.3.2 ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ ºÁUÀÆ qÉÊjUÀ¼ÀÄ

76.1527 16.13 13.39

32.3.3 ªÀÄÄzÀæt ºÁUÀÆ 5ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ 76.1537 131.09 109.50

32.3.4 eÁ»ÃgÁvÀÄ ªÉZÀÑUÀ¼ÀÄ 76.1557 117.20 23.44

32.3.5 PÀA¥ÀÆålgï 5ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ

76.1567 18.76 15.91

32.3.6 ªÀAwPÉUÀ¼ÀÄ 76.1577 2.50 8.09

32.3.7 «zÀÄåZÀÒQÛ ±ÀÄ®Ì 76.1587 118.02 107.61

32.3.8 PÉ¦n¹J5ï/J¸ÁÌA ¦AZÀtÂ ªÀÄvÀÄÛ UÁæöZÀÄån læ¸ïÖ UÉ ¸ÀA§A¢ü¹zÀ DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ

76.1597 19.58 15.55







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32.3.9 ¤Ãj£À ±ÀÄ®Ì 76.1607 8.45 2.53

32.3.10 E.E.J¸ï.J5ï £À EAzsÀ£À G½vÁAiÀÄPÉÌ ¸ÀA§A¢ü¹zÀ ªÉZÀÑ

76.1657 360.26 306.60

32.3.11 UÁæºÀPÀjUÉ w¼ÀÄªÀ½PÉ ¤ÃqÀÄªÀ ªÉZÀÑ 76.1707 119.29 12.99

32.3.12 J¥sï.JªÀiï.J¸ï ¤ªÀðºÀuÁ ±ÀÄ®Ì 76.1737 8.37 0.00

32.3.13 vÀAvÁæA±ÀzÀ ªÉÄÃ5É ªÀiÁrgÀÄªÀ PÀAzÁAiÀÄ ªÉZÀÒ

76.1917 353.50 96.03

32.3.14 PÀAzÁAiÀÄ ªÀ¸ÀÆ5Áw KeÉ¤ìAiÀÄ ¥ÀæPÀgÀt ªÉZÀÑUÀ¼ÀÄ (ªÉÆ¨ÉÊ5ï M£ï)

76.1967 19.18 17.57

32.3.15 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ 76.1907+ 76.7627

126.17 113.73

32.3.16 ¸ÁUÀuÉ ±ÀÄ®Ì ºÁUÀÆ EvÀgÉ ¸ÁªÀÄVæ ¸ÀA§A¢üvÀ ªÉZÀÑUÀ¼ÀÄ

76.2017+ 76.2107

jAzÀ 76.2707

4.19 15.70

32.3.17 ªÁºÀ£À (NqÀÄªÀ) ªÉZÀÑ (GUÁæt) 76.2407 18.81 16.97

32.3.18 mÉAqÀgï ªÀÄvÀÄÛ EvÀgÀ ¥ÀæPÀluÉUÀ¼À eÁ»gÁvÀÄ ªÉZÀÑ

76.2607 42.14 30.06

G¥À ªÉÆvÀÛ 1593.67 1032.29

32.4 EvÀgÉ RZÀÄðUÀ¼ÀÄ

32.4.1 D¹ÛUÀ¼À PÁAiÀÄð¤®ÄUÀqÉ ªÉZÀÑUÀ¼ÀÄ 77.5507 54.97 76.57

32.4.2 ¸ÀtÚ ºÁUÀÆ PÀrªÉÄ ªÀiË®åzÀ D¹ÛUÀ¼À£ÀÄß gÀzÀÄÝ ªÀiÁqÀÄªÀÅzÀÄ

77.6107 12.32 0.38

32.4.3 ¹ÜgÁ¹ÛUÀ½UÉ ¸ÀA§A¢ü¹zÀ £ÀµÀÖUÀ¼ÀÄ 77.7 ±ÉæÃtÂ 67.56 168.86

32.4.4 ªÀ¸ÀÆ5ÁUÀzÀ ªÀÄvÀÄÛ ¸ÀAzÉÃºÁ¸ÀàzÀ ªÉZÀÑUÀ¼À£ÀÄß vÉÆqÉzÀÄ ºÁQgÀÄªÀÅzÀÄ.

79.4107+

79.4207 53.56 112.17

32.4.5 ªÀ¸ÀÆ5ÁUÀzÀ/¸ÀAzÉÃºÁ¸ÀàzÀ ªÉZÀÑUÀ½UÉ CªÀPÁ±À

79.4607 653.41 311.05

32.4.6 EvÀgÉ ¸ÀAzÉÃºÁ¸ÀàzÀ ªÉZÀÑUÀ½UÉ CªÀPÁ±À

79.4807 416.21 189.73







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32.4.7 EvÀgÉ £ÀµÀÖUÀ¼ÀÄ ªÀÄvÀÄÛ gÀzÀÄÝUÉÆ½¹zÀªÀÅUÀ¼ÀÄ

79.5 ±ÉæÃtÂ 219.86 4878.20

G¥À ªÉÆvÀÛ 1477.89 5736.96

32.5 ¥ÀÆªÁðªÀ¢üAiÀÄ ªÉZÀÑUÀ¼ÀÄ/£ÀµÀ×UÀ¼ÀÄ

32.5.1 «zÀÄåvï RjÃ¢UÉ ¥ÀÆªÁðªÀ¢üAiÀÄ°è PÀrªÉÄ MzÀV¸À5ÁVzÀÝ CªÀPÁ±À

83.1007 3161.63 967.01

32.5.2 ¥ÀÆªÁðªÀ¢üAiÀÄ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ

83.3007 46.53 7.13

32.5.3 ¥ÀÆªÁðªÀ¢üUÉ ¸ÀA§A¢ü¹zÀ ¹§âA¢ ªÉZÀÑUÀ¼ÀÄ

83.5007 70.66 123.42

32.5.4 »A¢£À ªÀµÀðUÀ¼À°è PÀrªÉÄ MzÀV¸À5ÁVzÀÝ ¸ÀªÀPÀ½

83.6007 1666.21 1071.98

32.5.5 ¥ÀÆªÁðªÀ¢üUÉ ¸ÀA§A¢ü¹zÀ §rØ ªÀÄvÀÄÛ EvÀgÀ DyðPÀ ªÉZÀÑUÀ¼ÀÄ

83.7007+ 83.8007

417.25 28.29

32.5.6 »A¢£À ªÀµÀðUÀ¼À DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ

83.8207 124.58 134.27

32.5.7 »A¢£À ªÀµÀðUÀ¼À ¸ÁªÀÄVæ ¸ÀA§A¢üvÀ ªÉZÀÑUÀ¼ÀÄ

83.8407 111.71 87.57

32.5.8 »A¢£À CªÀ¢üUÉ ¸ÀA§A¢ü¹zÀ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ

83.8507 1449.83 3645.35

G¥À ªÉÆvÀÛ 7048.39 6065.03

ªÉÆvÀÛ 21963.69 23406.14

32.6 ¨ÁrUÉ:

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32.7 2009-10£ÉÃ ¸Á°£ÀªÀgÉ«UÀÆ EJ¸ïJJDgï 1985 C£ÉPÀëgï 5 ¥ÁågÁ 4.2 gÀAvÉ ¤ªÀé¼À ¨ÁQAiÀÄ ±ÉÃ. 4 gÀAvÉ C£ÀÄªÀiÁ£Á¸ÀàzÀ CªÀPÁ±À PÀ°à¸À5ÁUÀÄwÛvÀÄÛ.



32.7.1 ««zsÀ UÁæºÀPÀgÀ 5ÉPÀÌzÀ°è ªÀµÁðAvÀåPÉÌ EgÀÄªÀ ¤ªÀé¼À ¨ÁQ ªÉÆvÀÛzÀ ªÉÄÃ5É ±ÉÃ.4 gÀAvÉ, ªÀ¸ÀÆ5ÁUÀzÀ ºÁUÀÆ ¸ÀAzÉÃºÁ¸ÀàzÀ ¨ÁQUÁV 5ÉPÀÌ WÀlPÀUÀ¼À°è CªÀPÁ±À EzÀÄªÀgÉ«UÀÆ MzÀV¸À5ÁVzÀÄÝ, 2010-11 jAzÀ «±ÉÃµÀªÁV gÀavÀUÉÆAqÀ ¸À«ÄwAiÀÄ ²¥sÁgÀ¹ì£À£ÀéAiÀÄ ªÀ¸ÀÆ5ÁUÀzÀ ¨ÁQUÉ F PÉ¼ÀPÀAqÀAvÉ CªÀPÁ±À PÀ°à¸À5ÁVzÉ.

32.7.2 ±Á±ÀévÀªÁV ¤®ÄUÀqÉUÉÆAqÀ ¸ÁÜªÀgÀUÀ¼À ¨ÁQAiÀÄ£ÀÄß J5ï.n-1 (40 AiÀÄÆ¤nÖVAvÀ ºÉZÀÄÑ §¼ÀPÉ ªÀiÁrzÀ), J5ï.n-2, J5ïn-3, J5ïn-5 ªÀÄvÀÄÛ ºÉZïn AiÀÄ°è ªÀ¸ÀÆ5Áw §UÉÎ ``jPÀªÀj D¥sï qÀÆå¸ï DPïÖ’’ ¥ÀæPÁgÀ PÀæªÀÄ PÉÊUÉÆArzÀÄÝ ªÁ¥À¸ÁUÀzÀ ªÀÄvÀÄÛ C£ÀÄªÀiÁ£Á¸ÀàzÀ ªÀ¸ÀÆ5ÁUÀzÀ ªÉÆvÀÛPÉÌ CªÀPÁ±À PÀ°à¹zÉ.

32.7.3 L.¦, ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ ©Ã¢ ¢Ã¥À ¸ÁÜªÀgÀUÀ¼À ¨ÁQAiÀÄ£ÀÄß C£ÀÄªÀiÁ£À¸ÀàzÀªÉAzÀÄ ¥ÀjUÀtÂ¸À5ÁUÀÄªÀÅ¢®è.

32.8 J.J¸ï. 18gÀ ¥ÀæPÁgÀ G¢ÝªÉÄUÀ¼À ªÀåªÀºÁgÀ ªÀÄvÀÄÛ ¸ÀA§AzsÀªÀ£ÀÄß ¥ÀæPÀn¸ÀÄªÀ CUÀvÀå«gÀÄvÀÛzÉ.

32.8.1 J.J¸ï. 18gÀ PÀArPÉ 9gÀC£ÀÄ¸ÁgÀ EvÀgÉ gÁdåUÀ¼À ºÀvÉÆÃnAiÀÄ°ègÀÄªÀ GzÀåªÀÄUÀ¼ÀÄ ºÁUÀÆ D G¢ÝªÉÄUÀ¼À ªÀåªÀºÁjPÉ ¸ÀA§AzsÀªÀ£ÀÄß ¥ÀæPÀn¸ÀÄªÀ CUÀvÀå«gÀÄªÀÅ¢®è.

EvÀgÉ ¥ÀæPÀluÉ J.J¸ï 18 gÀ n¥ÀàtÂ 29.6.4 gÀ ¥ÀæPÁgÀ CUÀvÀå«gÀÄvÀÛzÉ.

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3. ¹ÜgÁ¹ÛUÀ¼ÀÄ:

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4. ÀªÀPÀ½:

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5. ¸Àà±ÁðwÃvÀ D¹ÛUÀ¼ÀÄ

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92 73.27 1.26 3.43 96,464,960.77 244,194,501.31 6,980,185.61 0.00 251,174,686.92 125,701,355.42 221,938,292.27

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ºÉZï.n.4 61.2807 23.2807 13 3.61 0.06 6.78 3,832,419.50 24,144,706.79 307,198.77 0.00 24,451,905.56 23,835,471.71 4,448,853.35

ºÉZï.n -5 vÁvÁÌ°PÀ «zÀÄåvï ¸ÀgÀ§gÁdÄ ºÉZï.n.5

61.2707 23.2707 24 3.25 0.06 13.83 9,073,547.01 46,322,625.62 -1,403,448.05 0.00 44,919,177.57 47,236,225.06 6,756,499.52

MlÄÖ - ºÉZï.n.

2104 1342.74 23.16 7.15 1,240,581,600.44 9,439,506,020.95 161,237,526.96 16,987.00 9,600,726,560.90 9,382,399,067.47 1,458,909,093.87

MlÄÖ (ºÉZï.n.+JDï.n)

3059822 5798.11 100.00 6.09 7,396,431,227.04 34,977,129,078.78 323,489,731.39 -35,554,162.00 35,336,172,972.18 34,371,159,786.04 8,361,444,413.17

J¥sï.J.¹

61.2917 23.2917 35,852,924.44 315,951,015.41 -45,877.24 0.00 315,905,138.17 251,879,483.28 99,878,579.33

PÁæ¸ï ¸À©ìr

61.2907 23.2907 4,488,812.00 454,788,195.00 6,992,458.56 0.00 461,780,653.56 454,788,195.00 11,481,270.56

EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ (§rØ ºÉÆgÀvÀÄ¥Àr¹)

0.00 423,667,761.34 0.00 0.00 423,667,761.34 423,667,761.34 0.00

PÀ¼É : PÀAzÁAiÀÄ ¨ÉÃrPÉ »A¥ÀqÉvÀPÁÌV PÁ¢j¹zÀ CªÀPÁ±À

23.8007 13,779,519.67 0.00 4,596,975.00 0.00 4,596,975.00 0.00 18,376,494.67

PÀ¼É : UÁæºÀPÀjAzÀ §gÀ¨ÉÃPÁzÀ C£ÀÄªÀiÁ£Á¸ÀàzÀ ¨ÁQUÀ½UÁV

PÁ¢j¹zÀ CªÀPÁ±À 23.9007 246,338,140.72 0.00 51,083,194.26 0.00 51,083,194.26 0.00 297,421,334.98

WÀ£À PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ §gÀ¨ÉÃPÁzÀ ©eÉ/PÉeÉ ¸ÁÜªÀgÀUÀ¼À

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61.6257 28.6257 2,194,388,395.79 0.00 0.00 0.00 0.00 20,588,395.79 2,173,800,000.00



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3059822 5798.11 431.813 5.48 7,436,772,963.48 36,171,536,050.53 330,436,312.71 -35,554,162.00 36,537,526,525.24 35,501,495,225.66 8,472,804,263.07

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(§rØ ) 61.9057 23.7007 4,866,370,613.96 515,562,543.89 0.00 0.00 515,562,543.89 1,308,762,572.57 4,073,170,585.28

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9069.00 0.00 9069.00

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annual accounts for the year 2017-18 - karunadu

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