14TH ANNUAL REPORT - ಮುಖಪುಟ

Mangalore Electricity Supply Company Limited

TH14 ANNUAL REPORT2015 –16

BOARD OF DIRECTORS 1. Jawaid Akhtar, IAS - Chairman2. Chikkananjappa - Managing Director3. K. Ramakrishna - Director (Technical)4. A.B. Ibrahim, IAS - Director 5. Dr. Aditi Raja, IA & AS - Director 6. M.S. Shivaram - Director7. G.N. Yadravi - Director8. A.N. Jayaraj - Director9. M. Nagaraju - Director

CORPORATE OFFICE MESCOM BHAVANA, Kavoor Cross Road, Bejai, Mangaluru - 575 004.

WEBSITE www.mesco.in

CORPORATE IDENTITY No. (CIN):

U40109 KA 2002 SGC 030425

BANKERS:1. Syndicate Bank 2. Canara Bank3. State Bank of Mysore4. State Bank of India5. Vijaya Bank6. Corporation Bank7. Central Bank of India8. Karnataka Bank 9. Punjab & Sindh Bank10. Indian Bank11. Axis Bank12. Union Bank of India

STATUTORY AUDITORSM/s. Gopalaiyar and Subramanian, Chartered Accountants, Coimbatore

COST AUDITORS M/s. Rao Murthy & Associates, Cost Auditors, Bengaluru

SECRETARIAL AUDITORSM/s. Chethan Nayak & Associates, Mangaluru

MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED

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ANNUAL REPORT 2015-16

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TABLE OF CONTENTS

1. Directors' Report .... 4

2. Secretarial Audit Report .... 30

3. Addendum to the Directors' Report .... 41

4. Auditors' Report .... 47

5. Annexures to the Auditors' Report .... 51

6. Comments of the Comptroller and Auditor General .... 58

of India on the Annual Accounts

7. Balance Sheet .... 59

8. Statement of Profit and Loss .... 60

9. Cash Flow Statement .... 61

10. Significant Accounting Policies .... 62

11. Notes on Financial Statements .... 65

12. Vital Statistics .... 98

1. ¤zÉÃð±ÀPÀgÀ ªÀgÀ¢ .... 109

2. ¸ÉPÉæmÉÃjAiÀÄ¯ï Drmï ªÀgÀ¢ .... 135

3. ¤zÉÃð±ÀPÀgÀ ªÀgÀ¢UÉ C£ÀÄ§AzsÀ .... 146

4. ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ªÀgÀ¢ .... 151

5. ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ªÀgÀ¢UÉ C£ÀÄ§AzsÀUÀ¼ÀÄ .... 155

6. ¨sÁgÀvÀ ¸ÀgÀPÁgÀzÀ ¤AiÀÄAvÀæPÀgÀÄ ªÀÄvÀÄÛ ªÀÄºÁ¯ÉÃR¥Á®gÀ ºÉÃ½PÉUÀ¼ÀÄ .... 163

7. D¹Û ºÉÆuÉ ¥ÀnÖ .... 164

8. ¯Á¨sÀ ªÀÄvÀÄÛ £ÀµÀÖ ¥ÀnÖ .... 165

9. £ÀUÀzÀÄ ºÀjªÀÅ ¥ÀnÖ .... 166

10. ¯ÉPÁÌZÁgÀzÀ ¥ÀæªÀÄÄR PÁAiÀÄð ¤ÃwUÀ¼ÀÄ .... 167

11. ºÀtPÁ¸ÀÄ «ªÀgÀuÁ ¥ÀnÖAiÀÄ n¥ÀàtÂUÀ¼ÀÄ .... 170

12. ¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ .... 204

Tariff Description Total

LT -1 BJ/KJ 195633

LT-2 (a&b) Lighting & AEH 1409185

LT-3 Commercial 190104

LT-4 IP Set Installations 281646

LT-5 Industrial 27859

LT-6a Public Water Supply 12630

LT-6b Public Lighting 17263

LT-7 Temporary Supply 16506

LT -TOTAL 2150826

HT-1 Water Supply 78

HT-2a Industrial 725

HT-2b Commercial 577

HT-2c Hospitals and Educational Institutions 250

HT-3 Lift Irrigation 24

HT-4 Residential Apartments 46

HT-5 Temporary Supply 20

HT- TOTAL 1720

LT + HT -TOTAL 2152546


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DIRECTORS' REPORT FOR FY 2015-16

1. The Board of Directors herewith present the 14th Annual Report on the business and operations of the

Company along with the Audited Accounts for the year ended 31st March, 2016 duly expressing its

sincere thanks to the esteemed consumers and duly recognizing with gratitude, the guidance and

efforts of predecessor Chairman and Directors who have served in the Company. Mangalore

Electricity Supply Company Limited (MESCOM) being wholly owned Government of Karnataka

undertaking, was awarded with the Chief Minister's Annual Award i.e., “Rathna 2014-15”, is engaged

in distribution of electricity in four districts of Karnataka i.e., Dakshina Kannada, Udupi, Shivamogga

and Chikmagaluru. It has performed creditable in 2015-16 also.2. Company having a working strength of 5,551 employees is serving 2152546 consumers of various

category has achieved an all-time record turnover of about ` 2678.68 Crores during the year

2015-16.3. At a glance, the status of the Company as on 31-03-2016 is as follows:

Area of distribution and Supply (Sq. Km.) 26,222

Number of sub stations 400 KV, 220 KV, 110 KV, 66 KV (of KPTCL) 82

Number of 33 KV sub stations 37

Number of Distribution Transformers 54056

Length of LT Lines (in RKMs) 76808.48

Length of 11 KV Lines (in RKMs) 31639.93

Length of 33 KV Lines (in RKMs) 720.31

4. Consumer Base

As on 1st April 2015, the Company had a consumer base of 2074625 Nos. With the addition of 77921 Nos.

of new consumers during the year, the number of consumers at the end of the year March 2016 stood at

2152546 Nos., comprising of the following categories:

I Sources of funds

A Share Capital 26636.02 21607.02 5029.00 23.27

B Reserves & Surplus 15544.51 13737.49 1807.02 13.15

C Share holders' fund 42180.53 35344.51 6836.02 19.34

D Share Deposit (pending allotment) 1400.00 3666.00 -2266.00 -61.80

II Non Current Liabilities

A Long Term borrowings 37304.75 35780.90 1523.85 4.26

B Other long term liabilities 208019.86 187194.23 20825.63 11.13

C Long term provisions 3382.25 3633.57 -251.32 -6.92

Sub-total 248706.86 226608.70 22098.16 9.75

III Current liabilities

A Short term borrowings 22843.09 21655.89 1187.20 5.48

B Trade Payables 24207.85 15547.47 8660.38 55.70

C Other Current liabilities 46733.75 34315.80 12417.95 36.19

D Short-term provisions 1139.71 554.80 584.91 105.43

Sub-Total 94924.40 72073.96 22850.44 31.70

TOTAL EQUITY & LIABILITIES 387211.79 337693.17 49518.62 14.66

II Assets

1 Non-Current assets

A Fixed Assets

(i) Tangible Assets 100396.03 87291.67 13104.36 15.01

(ii) Intangible assets - - -

(iii) Capital work in progress 11814.35 10339.94 1474.41 14.26

(iv) Intangible assets under 316.99 272.11 44.88 16.49 development

B Non-Current investments 251.00 251.00 - -

C Deferred tax assets (net) - - - -

D Long term loans and advances 7582.49 7204.96 377.53 5.24

E Other non-current assets 156553.96 115385.14 41168.82 35.68

Sub Total 276914.82 220744.82 56170.00 25.45

2. Current assets

A Inventories 6302.70 6024.22 278.48 4.62

B Trade receivables 26830.96 53099.80 -26268.84 -49.47

C Cash and cash equivalents 4148.42 3309.92 838.50 25.33

D Short-term loans and advances 4046.12 2270.23 1775.89 78.22

E Other current assets 68968.77 52244.18 16724.59 32.01

Sub-Total 110296.97 116948.35 -6651.38 -5.69

TOTAL ASSETS 387211.79 337693.17 49518.62 14.66


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5. Review of Balance Sheet and Statement of Profit and Loss for the year ending 31st March 2016 with

the previous Year ending 31st March 2015 is as detailed below:

Review of Balance Sheet and Statement of Profit and Loss:

Analysis of Balance Sheet (` in lakh)

Sl. No. Particulars 31.03.201531.03.2016Increase (+)/ Decrease (-)

Variancein %


6

vShare holders' Funds has increased by 4570.02 lakh (Net).

Amounts added are: (` in lakh)

vLong term borrowings: This has increased by 1523.85 lakhs. During the Year MESCOM has borrowed ` 12000.00 Lakh and repaid `10265.10 lakh. Further installments repayable during FY 2016-17 amounting to 10432.67 lakh have been transferred to current liabilities. Increase in the amount of current maturities of long term loans is 211.05 lakh.

vOther Long Term Liabilities: It has increased by 20825.63 lakh (Net). During the Year the long term trade payables have increased by 3923.86 lakh because of non-payment of KPC dues pertaining to current year, and the interest liability to KPCL is increased by 29.23 lakhs. Initial/ Additional Security deposits have been collected to the extent of 3490.46 lakh and MSD to the extent of 41.93 lakhs. The payable to other ESCOMs has been increased to the extent of ` 12325.45 lakh (net). Security deposit and retention money amounting to ` 994.87 lakh has been collected from the Contractors. And there is increase of 19.83 lakh in miscellaneous deposits.

vLong Term Provisions: It has decreased by 251.32 lakh due to reduction in liability in accordance with actuarial valuation report towards Earned leave encashment and FBF.

vShort Term Borrowings: There is increase in the short term borrowings to the extent of ` 1187.20 lakh mainly due to drawal of Short Term loan and Bank overdraft for payment of power purchase dues. Further installments repayable during FY 2016-17 amounting to Rs. 6666.67 Lakh have been transferred to current liabilities.

vTrade Payables: The trade payable has increased by 8660.38 lakh (net) mainly due to non-clearing of power purchase dues of M/s UPCL (` 1416.50 lakh), Cogeneration Units (` 3842.55 lakh), M/s Damodar Vally Corpn. (` 1723.37 lakhs) and others (`1677.96 lakh). However these are not due for payment.

vOther Current Liabilities: It has increased by ` 12417.95 lakh mainly due to increase in the liability payable to Contractors (` 1501.03 lakh), increase in current maturities of Long term and Short term Loans (` 6877.72 Lakh), increase in liability towards P&G trust due to revision of rates w.e.f. 01.04.2013 (` 658.45 lakh). Other liabilities are increased by 3380.75 lakh.

vShort term Provisions: It has increased by 584.91 lakh mainly due to additional liability created in accordance with actuarial valuation report towards Earned leave encashment and FBF.

vTangible Assets: Net fixed Asset has increased by ` 16352.50 lakh due to categorization of Capital Works during the Year. Further it is decreased by 3248.14 lakh being the assets created out of Govt. grants and consumer contribution as per AS-12. There is net increase of 13104.36 lakh.

vCapital Work in progress: It has increased by ` 1474.41 lakh due to on going Station Works, Corporate Office Building etc.

vLong Term Loans and Advances: It has increased by ` 377.53 lakh mainly due to deposits made with PF authorities towards the pending appeal cases and due to increased MAT credit entitlement.

vOther Non- Current Assets: It has increased by 41168.82 lakh (Net). It is increased mainly due to increase in Intercompany receivables to the extent of ` 14376.30 lakh. Further Company has transferred Long Term Trade receivables to the extent of ` 26838.90 lakh from Trade receivables to Other Non-current Assets. Other Receivables are decreased by 46.38 Lakh.

vInventories: It has increased by 278.48 lakh.

vTrade receivables: It has decreased by ` 26268.84 Lakh mainly by transferring of Long Term Trade receivables to the extent of ` 26838.90 lakh from Trade receivables to Other Non-current Assets. Further Trade receivables are increased by ` 570.06 lakh due to non-payment of monthly dues by VPS / TPS, TMCs/ CMCs and Corporations.

v

`

1. Reserve for Material Cost Variance : (-) 455.37

2. Consumers contribution & Govt. Grants towards cost of Capital Assets : 4399.14

3. Consumers contribution & Govt. Grants Reduced from Capital Assets : (-) 3248.14

4. Equity released by State Govt. : 2763.00

5. Net Profit for the year : 1111.39

Total additions to Share Holders' fund : 4570.02


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Increase(+)/

decrease(-)

A Income

1 Revenue from operations 269175.21 211145.31 58029.90 27.48(Distribution of Power)

2 Other Income 7692.32 14788.06 -7095.74 -47.98

Total Revenue 276867.53 225933.37 50934.16 22.54

B Expenses

1 Purchase of power 223056.22 165814.48 57241.74 34.52

2 Employee Benefits Expense 24924.08 22640.61 2283.47 10.09

3 Finance Costs 11060.42 19456.90 -8396.48 -43.15

4 Depreciations and amortization 6408.14 6395.42 12.72 0.20expenses

5 Other Expenses 10577.73 10233.34 344.39 3.37

Total Expenses 276026.59 224540.75 51485.84 22.93

C Profit before exceptional and 840.94 1392.62 -551.68 -39.61extraordinary items & tax (A-B)

D Exceptional Items -270.45 - -270.45 -

E Profit before extraordinary 1111.39 1392.62 -281.23 -20.19items and tax (C-D)

F Extraordinary Items - - - -

Sl. No. Particulars 31.03.201531.03.2016Variance

in (%)

vShort term Loans and Advances: It has increased by 1775.89 Lakh mainly due to advances given to the Suppliers and Contractors for Capital Works (` 1378.70 lakh), increase in advance given to M/s UPCL (` 475.19 lakh).Other Short term loans decreased by 78.00 lakh.

vOther Current Assets: It has increased by 16724.59 lakh (Net).

Out of Revenue gap of ` 25746.00 lakh for FY 15, the Hon'ble KERC had decided to set aside an amount of 10102.00 lakhs as Regulatory Asset to be recovered over the next two years (FY 16 and FY 17). This Regulatory Asset is accounted by the Company during FY 14-15 and the same is reversed during the year 2015-16 resulting in decrease in Current Assets to the extent of ` 10102 Lakh.

Additional Regulatory Assets to the extent of ` 44954 lakh are created in the accounts for FY 2015-16 by computing the provisional gap expected to be considered by KERC for inclusion in the tariff revision of future year/s.

The Govt. of Karnataka has released the subsidy pertaining to previous year to the extent of ` 17074 lakh during the current year resulting in decrease in current assets to that extent.

The other receivables are reduced to the extent of 1053.41 lakh.

vRatios

`

Particulars 31.03.2016 31.03.2015

1 Debt: Equity Ratio

a) Long Term Borrowings : Equity 1.40 : 1 1.66 : 1

b) Including Short Term Borrowings 2.26 : 1 2.66 : 1

2 Current Ratio 1.44 : 1 1.62 : 1

3 Liquid Ratio 1.38 : 1 1.54 : 1

Sl. No.

2. Analysis of Statement of Profit and Loss ( in lakh)`


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vTotal Revenue has increased by 27.48% ( 58029.90 lakh) net, over the previous year. This includes following Regulatory Asset Adjustments:

Out of Revenue gap of ` 25746.00 lakhs for FY 15, the Hon'ble KERC had decided to set aside an amount of ` 10102.00 lakh as Regulatory Asset to be recovered over the next two years (FY 16 and FY 17). This Regulatory Asset was accounted by the Company during FY 14-15 and the same is reversed during the year 2015-16.

Additional Regulatory Assets to the extent of ` 44954.00 lakh are created in the accounts for FY 2015-16 by computing the provisional gap expected to be considered by KERC for inclusion in the tariff revision of future year/s.

If these adjustments of Regulatory Assets are excluded, the increase in revenue during FY-16 will be 10.98% (` 23177.90 lakh). This increase in revenue is because of increase in sale of energy to the extent of 162.80 Mus and increase in the tariff.

vOther Income is decreased by 47.98% (` -7095.74 lakh) over the previous year. This is mainly because during the year 2014-15, interest receivable from other ESCOMs towards energy balancing dues to the tune of ` 6129.00 lakh are accounted. During the year 2015-16 no such interest are accounted.

Since the arrears in respect of IP set Consumers having connected load upto 10 HP is frozen with effect from 01.08.2008, the Company has stopped charging interest on said arrears from the year 2011-12 which has an impact of 9.61 Crs in FY-16.

vPower purchase cost has been increased by 34.52% (` 57241.74 lakh) over the previous year due to purchase of high cost energy. As per the energy balancing for the year 2015-16, Company is payable to other ESCOMs to the tune of 3229.60 lakh.

vEmployee cost has increased by 10.09 % (` 2283.47 lakh) over the previous year on account of increase in salaries, wages and increase in the rate of pension contribution payable to the Trust.

vFinance Charges has decreased by 43.15% (` 8396.48 lakh) over the previous year. This is mainly because of the reason that, Company has not accounted the interest liability for belated payment of power purchase dues of KPCL.

vDepreciation and amortization expenses have increased by 0.20% (` 12.72 lakh) over the previous year.

vOther expenses have increased by 3.37% (` 344.39 lakh) over the previous year. The R&M expenses have decreased by 190.30 lakh and A&G expenses have increased by 706.93 lakh due to increase in vehicle running expenses and remuneration paid for Contract agencies for the services obtained. However there is reduction in other expenses to the extent of 179.04 lakh.

vProfit before Tax has decreased by 281.23 lakh over the previous year.

vThe Current tax works out at 231.22 lakh, against the profit of 1111.39 lakh on MAT basis

vMAT Credit Entitlement: Company has accounted the MAT credit entitlement to the tune of 231.22 lakh for the current year and 270.45 lakh for previous years.

vProfit after Tax has decreased by 281.23 lakh over the previous year.

`

Increase(+)/decrease(-)

G Profit before tax (E-F) 1111.39 1392.62 -281.23 -20.19

H Tax Expense 231.22 343.08 -111.86 -32.60

I MAT credit entitlement -231.22 -343.08 111.86

J Profit after Tax (G-H-I) 1111.39 1392.62 -281.23 -20.19

Sl. No. Particulars 31.03.201531.03.2016Variance

in (%)


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6. Dividend

The Board has not proposed any dividend for the financial year ended 31st March, 2016.

7. Source of funds & Borrowings

a) The source of funds of the Company stands at ` 421.81 Cr. at the end of the Financial Year comprising of Equity Share Capital A/c of 266.36 Cr., and Reserves & Surplus of 155.45 Cr.

b) The total long term borrowing of the Company amounts to 373.05 Cr. and the security deposits from consumers amounts to 467.44 Cr.

8. Power purchase

During the year 2015-16, the power purchase is 5027.72 MU at a total cost of ` 2230.56 Cr. Total energy available for sale is 4869.13 Mus. Total sales during the year were 4309.17 MU. Remaining 559.96 MU was attributable to system loss.

9. Power purchase details

1. MESCOM is purchasing power from generators as per GoK order No. EN 131 PSR 2003 dated10.05.2005 w.e.f 10.06.2005. The power is procured from the following sources during FY 16.

a. Central Generating Stations like NTPC, NTPC VVNL, NLC, NPCIL, NTECL & NTPL.

b. State owned generating stations of KPCL – Hydel & Thermal.

c. Major Independent Power Producer - Udupi Power Company Ltd.,

d. Independent power producers from non-conventional sources like Wind, Solar & Mini hydel.

e. Telangana State Power Generation Corporation Ltd.,(Priyadarshini Jurala)

f. Damodar Valley Corporation Ltd.,

2. The GoK issues order allocating share to each ESCOM for payment purpose and also powerallocation. The share of payment allocation to MESCOM for FY 16 as per order dated 26.02.2015is as below:

1. KPCL Hydel, TB Dam 3.26% - 10.15%

2. KPCL Thermal, Jurala & CGS 8.34% - 12.658%

3. Major IPPs 5.00%

4. Short term & Medium term 8.33%

5. IPPs of NCE sources with whom MESCOM has entered into PPA 100%

3. The source wise power purchase and cost incurred by MESCOM during FY 2015-16 is as below:

Average Cost(Crs)

KPCL (Thermal) 1734.68 719.94 4.15

KPCL (Hydel) 541.09 116.86 2.16

Total KPCL 2275.77 836.80 3.68

CGS 1121.50 367.96 3.28

Priyadarshini Jurala 0.75 4.79 -

Damodar Valley Corporation 43.99 19.74 4.49

Major IPPs 381.47 159.83 4.19

Medium & Short term power purchase 564.70 287.42 5.09

NCE Projects

Mini Hydel 252.70 86.22 3.41

Wind Mill 269.43 96.15 3.57

Solar 32.11 26.45 8.24

Total NCE 554.24 208.82 3.77

(`/Unit)Source Energy (MU) Amount

4. The comparison of source wise power purchase cost during FY 2014-15 & 2015-16 :

Captive Power 2.44 0.63 2.58

UI Charges 44.43 13.44 3.02

KPTCL Transmission Charges - 218.70 -

PGCIL Transmission Charges - 71.81 -

Other Expenses 2.28 8.16 -

Total 4991.57 2198.10 4.40

Energy Balancing FY 16 36.15 14.87 4.11

Sub Total 5027.72 2212.97 4.40

Energy Balancing Difference of - 17.43 -previous years

Net Energy/Cost 5027.72 2230.40 4.44

Source Energy (MU) Amount (Crs)

Average Cost(`/Unit)

KPCL 2560.24 559.84 2.19 2275.77 836.80 3.68

CGS 1023.46 338.85 3.31 1121.50 367.96 3.28

Priyadarshini Jurala 9.25 4.33 4.68 0.75 4.79 -

Damodar Valley Corporation - - - 43.99 19.74 4.49

Major IPPs 82.99 37.30 4.49 381.47 159.83 4.19

Medium & Short term power 416.90 221.46 5.31 564.70 287.42 5.09purchase

NCE 672.42 246.16 3.66 554.24 208.82 3.77

Captive Power 1.86 0.48 2.58 2.44 0.63 2.58

KPTCL Transmission Charges - 184.42 - - 218.70 -

PGCIL Transmission Charges - 32.19 - - 71.81 -

UI Charges & Other Expenses 32.13 12.94 4.03 46.71 21.60 4.62

Total 4799.25 1637.97 3.41 4991.57 2198.10 4.40

Energy Balancing adjustment 39.36 14.96 3.80 36.15 14.87 4.11

Sub Total 4838.61 1652.93 3.42 5027.72 2212.97 4.40

Energy balancing adjustment - 5.21 - - 17.43 -of previous years

Net Energy & Amount 4838.61 1658.14 3.43 5027.72 2230.40 4.44

2015-162014-15

Source Energy (MU)

Cost (Crs)

Average (Rs/unit)

Energy (MU)

Cost(Crs)

Average(Rs/unit)


10

1 Total Lines & DTCs added:

a. DTCs erected Nos. 4504 4749 3620 3395 2917

b. 11 KV HT lines RKms 1595.70 1187.70 1135.57 1208.00 1057.17

c. LT lines RKms 1462.38 1931.99 1290.07 1676.00 1915.53

d. Reconductoring of HT Lines RKms 252.47 179.06 190.29 468.97 281.36

e. Reconductoring of LT Lines RKms 579.45 780.54 607.885 676.01 654.98

2 DTC Failures % 11.88% 11.52% 10.02% 9.63% 9.48%

3 RE Works: (Excluding RGGVY)

a. Electrification of Hamlets Nos. 12 12 24 201 293

b. Electrification of Harijan Nos. 6 8 13 45 67Basthies/JCs/Tandas

c. Electrification of Tribal Colonies Nos. 8 10 4 20 40

4 Servicing of:

a. Drinking Water Supply Nos. 631 887 814 619 342Schemes

b. Ganga Kalyana Schemes Nos. 1090 1150 997 1310 1173

5 Total Energy Handled Mus 4869.13 4688.54 4584.63 4280.45 4154.38

6 Distribution loss % 11.50% 11.57% 11.93% 11.88% 12.09%

7 IP sets serviced

a. IP sets serviced Nos. 11996 10273 8493 6655 7459

b. Regularisation of Nos. 9394 6142 - 8137 13556Unauthorised IPsets serviced

8 BJ/KJ installations serviced Nos. 1083 1351 492 1023 9390(Excluding RGGVY)

SlNo

Particulars Measure 2015-16 2014-15 2013-14 2012-13 2011-12


11

10. An overview of the performance of MESCOM with regard to Distribution Transformers, HT/LT lines, Electrification is as under:

11. Milestones achieved during 2015-16:

Several initiatives have been taken up to strengthen and stabilise the distribution system as well as the fiscal status of the Company. A bird's eye view of some of the major achievements and the innovative initiatives are as follows:

(A) Addition of new Distribution Transformers to the System:

In order to improve the quality and reliability of power supply, 4504 numbers of distribution transformers are added to the system in the identified low voltage pockets

(B) Metering Programme:

The Company is marching towards 100% metering of the installations. With a perennial and dedicated commitment, through universal metering programme, the Company has achieved 97.66% metering as at the end of FY 16.

(C) Metering of Distribution Transformer Centers:

MESCOM has contemplated to introduce metering to all Distribution Transformer centers with RRAMR facility to carry out energy audit in a more effective manner. 20847 numbers of DTCs have been metered out of 54056 numbers of DTCs as at the end of FY-16.

Further, for providing meters to the balance No.s of Distribution Transformer Centres work is in progress.


12

(D) Rajeev Gandhi Grameena Vidyuthikarana Yojana (RGGVY):

In Mangalore Electricity Supply Company, RGGVY scheme has been implemented under XI plan. In Shivamogga and Chikkamagaluru districts Under Phase-I, 23764 and 23303 numbers of BPL households have been electrified respectively. Further in Dakshina Kannada and Udupi District 14427 and 7004 numbers of BPL households have been electrified under Phase-II respectively.

Further, a proposal for electrification of balance BPL households in all the 4 districts under Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY) has been submitted.

(E) R-APDRP

lMESCOM has taken up R-APDRP Part-A project in 11 towns (viz. Mangaluru, Udupi, Puttur, Bantwal, Shivamogga, Bhadravathi, Sagar, Shikaripura, Kadur, Tarikere and Chikkamagaluru) for revised sanctioned cost of 29.05 Crores.

lThe IT implementation work has been awarded to M/s. Infosys Technology, Bengaluru.

lInitially M/s. Reliance Infrastructure, Mumbai had been awarded the IT consultancy works. At present, it has been awarded to M/s Ernst & Young, Gurgaon.

lAs on March-2016, all 11 numbers of R-APDRP towns have been declared Full stack Go-Live.

lR-APDRP Part-'B' Project work is not taken up in MESCOM.

(F) On Going 33/11 KV New Sub-stations:

lEstablishing 2x5 MVA, 33/11 kV Substation at Malpe in Udupi Division and Construction of 33 kV Single Circuit Tap line to a distance of 7 Kms.

lEstablishing 1x5 MVA, 33/11 kV Substation at Gangolli in Kundapura Division and Construction of 33 kV Single Circuit Tap line to a distance of 7 Kms.

lEstablishing 2x5 MVA, 33/11 kV Substation at Venur in Belthangady Taluk in Bantwal Division and construction of 33 kV single circuit line to a distance of 14.9 kms using Coyote conductor & 0.60 kms using UG cable.

lEstablishing 2x5MVA, 33/11kV Substation at Kalladka in Bantwal Division and construction of 33 kV double circuit line to a distance of 0.25 Kms.

l? Establishing 33/11kV, 1x5MVA Substation at Byakodu in Sagar Division and Construction of 33 kV S/C Tap line to a distance of 65 kms.

lEstablishing 1x5MVA, 33/11 kV Substation at Kavu at Madnoor Village in Puttur Division and Construction of 33KV S/C line for a distance of 3.0 kms.

lProviding additional 1x5MVA 33/11kV power transformer at the existing 2x5MVA 33/11KV Substation at Kunjibettu in Udupi division.

lAugmentation of existing 33/11kV, 1x5 MVA Substation at Hebri in Udupi Division.

lProviding additional 1x5MVA, 33/11kV power transformer at 33/11kV Attavara substation in Mangaluru division.

lProviding additional 1x5MVA, 33/11kV power transformer at 33/11kV NR Pura substation in Chikkamagalur division.

lProviding additional 1x5 MVA, 33/11 kV power transformer at 33/11 kV, 1x5 MVA Savanoor substation in Puttur division.

lEnhancement of 1x5 MVA power transformer by 1x12.5 MVA power transformer at 33/11kV Sullia substation, Puttur Division.

lEnhancement of 1x5 MVA power transformer by 1x12.5 MVA power transformer at 33/11 kV Kadri & Kudroli substations in Mangaluru division.

12. New Initiatives

v

As per the directions of REC, 25 numbers of revised DPRs (based on solar power plant) for electrification of 849 numbers of rural households with a cost of ` 23.11 crores have been submitted to REC. At present, REC has communicated sanction for only 2 numbers of DDG projects covering 3 numbers of unelectrified villages namely Shettihalli, Chitrashettihalli and

Decentralized Distribution Generation(DDG):


13

Urulugallu villages in Shimoga District for electrification of 123 households in Shivamogga District for an amount of ` 0.615 crores considering Stand lone solar system. At present tendering is under process.

v

GoI has launched IPDS for Urban/ Semi-urban areas. PFC is the Nodal agency. Scope of work includes strengthening of sub-transmission and Distribution network, Metering, Provision for roof top Solar Panels, IT enablement work etc.

At present, sanction for an amount of `157.80 crores has been communicated from PFC for 29 numbers of Statutory Towns.

vDeendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)

GoI has launched DDUGJY for Rural areas. REC is the Nodal Agency. Scope of work includes Feeder Separation, Strengthening of sub-transmission and distribution system, Metering, Micro-grid and off-grid distribution network and rural electrification etc.

At present, approval for an amount of ` 395.67 crores has been communicated from REC/GoK for all 4 districts of MESCOM.

vBelaku Yojana

'Belaku Yojana' scheme is a GoK programme which aims at large scale replacement of 2 numbers of ICL in Anthyodaya Anna Yojane (AAY) households with 2 numbers of CFLs. MESCOM has been allotted 2,00,400 numbers of CFLs for distribution, in which 1,84,934 numbers of CFLs have been distributed.

vSolar LED Lanterns scheme

Solar LED Lanterns scheme is a GoK programme for promotion of renewable energy which aims at distribution of 'Solar LED Lanterns' to the beneficiaries who are economically backward, living in remote and isolated locations and are not supplied with electricity. MESCOM has been allotted 6500 numbers of 'Solar LED Lanterns' for distribution, in which 2,390 number have been distributed.

vLED bulb distribution

It is a program towards energy conservation under domestic category. Program is launched for distribution of LED bulbs to the domestic consumers through EESL. 5 to 10 LED bulbs are being issued to each consumers at a concessional price of ` 80/- per bulb. The total of 4,81,282 numbers of LED Bulbs have been distributed during FY-16.

13. Other Programme:

vReplacement of Electromechanical meters by Static meters:

As per CEA Guidelines all the interface meters, consumer meters and energy accounting and audit meters shall be of Static type, with an objective to increase metered consumption, thereby reducing commercial losses especially in LT2, LT3, LT5 installations.

At present in MESCOM only New/MNR installations are provided with Static meters supplied through Meter outlets.

vProviding Infrastructure to regularized UIP sets :

lAs per GoK order No: EN9/PSR 2011 dated: 11.03.2011, 21,693 numbers of unauthorized IP sets have been regularized and 15,563 numbers of IP sets have been provided with infrastructure (including Service main) as at the end of FY-16.

Further, work is in progress for providing infrastructure to balance numbers of IP sets.

lAs per GoK order No: EN41/VSC 2014/p1 dated: 14.07.2014, 15536 numbers of unauthorized IP sets have been regularized and 1444 numbers of IP sets have been provided with infrastructure (including Service main) as at the end of Fy-16.

For providing infrastructure to balance regularised UIP sets, action is being taken and process of tendering is in progress.

vUpgradation of Infrastructure in Corporation areas:

The GoK has released the budget of ` 12.50 Crores to upgrade the infrastructure in City Corporation Area. Hence, it is proposed to provide UG cable in Mangaluru and Shivamogga Corporation limits for which tenders have been floated. LOI has already been issued to Shivamogga UG Cable work and for Mangaluru UG cable work, issue of LOI is in process.

Integrated Power Development Scheme(IPDS)


14

Target

Electrification of Hamlets 40 Nos.

Electrification of HB/ JC/ Tandas 22 Nos.

Electrification of Tribal Colonies 20 Nos.

Energization of IP sets 7200 Nos.

Providing infrastructure to regularized unauthorized IP sets 8591 Nos.

Kutir Jyothi 1600 Nos.

Service Connection 50000 Nos.

Addition of new 33 KV sub-stations and allied lines 3 Nos., 36.00 Km

Augmentation of 33 KV Stations. 2 Nos.

New HT Line 1200 Kms.

New LT line 1200 Kms.

Distribution Transformers 3000 Nos.

Sl. No.

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

Schemes

14. Civil Engineering Works:

During 2015-16 the following construction of office buildings and other infrastructure works havebeen taken up in MESCOM.

Sl. Expenditure

No. during 15-16

Construction of office Building/

Stores/Guest houses and

other building and extension works

Other infrastructure works such as

compound, road, water supply,

fencing & drainage etc.,

Total 760 100 768

Spill over worksCompleted works

[ In Lakhs]`

For financial year 2016-17, a budget of 18.00 Crores is allocated towards spill-over and fresh Civil Engineering works in MESCOM.

15. New initiatives in procurement of Materials:

1. Energy Efficient 3 star labeled Distribution Transformers:-

In order to comply with Energy Conservation Act-2001, Procurement of Energy Efficient minimum 3 star labeled Distribution Transformers is being implemented since 2008. Number of such Distribution Transformers procured during FY-2015-16 is as below:-

`

Capacity Quantity (Nos)

25 KVA 2892

63 KVA 1250

100 KVA 200

Total 4342

Particulars

278 8 732

482 92 36

1

2

Expenditureduring 15-16

Nos., of workcompleted

2. Following Polymeric Type Materials are being procured in order to minimize the failure rates in case of porcelain type materials.

lOnly Polymeric type Lightning Arrestors are being procured in order to minimize the distribution transformer failure rate especially in the heavy lightning prone areas. Quantity procured during 2015-16 is 9000 Nos.

Proposed Target for Capital Investment Plan 2016-17:

Nos. of Complaints

Voltage/Interruptions. 34

Bills Related 18

Delay in Sanction & Work -

Accident & Compensation 7

Theft & unauthorized use of Electricity 20

Transformers Shifting etc. 33

Bribe/Corruption/Dishonest 23

Reduction in Deposits /Load Reduction/Repayment of Deposits 2

New Connection 19

Disconnections 5

Other Miscellaneous Complaints. 107

Total 340

Electricity Supply & Distribution code-violation 72

Category of complaintsSl. No.

1

2

3

4

5

6

7

8

9

10

11

12

c. A comparative data of complaints are as follows;


15

60000 Nos of 45KN Polymeric type Insulators for 11KV distribution system are procured during 2015-16.

l90000 Nos of 11KV 5KN Polymeric Type Pin Insulators for 11KV distribution system are procured during 2015-16 for usage in coastal and heavy lightning prone areas.

3. 1 No each of Single Phase, 40 Position & Three Phase, 10 Position, Fully Automatic Energy Meter Test Benches suitable for calibration of 3 Phase and single phase energy meters are procured & installed at Mangaluru & Udupi Circles.

16. Public Grievances Cell

a. Public Grievances Cell established in the corporate office is working under the direct control of Managing Director is headed by Manager (PG Cell), During the year 2015-16, the Public Grievances Cell received 340 written complaints out of which 92.35% i.e., 314 complaints were resolved satisfactorily. The remaining 26 complaints were redressed in the current financial year. Further 579 minor complaints relating to fuse-off call, low voltage, etc, were received through Telephonic Calls.

b. The category-wise complaints:

l

17. Personnel, Industrial relations and Human Resource Development:

A) a) The Company functions through the following organizational structure : (as on 31.03.2016)

Written Complaints

30 complaints.

Minor Telephonic Complaints 475 850 600 579 Decrease of

21 complaints.

590 406 370 340 Decrease of

2014-15 2015-16 RemarksNo. of Complaints 2012-13 2013-14

Corporate Office

O&MZone

O&MCircles

O&MDivisions

O&MSub Divisions

RevenueSections

O&M Sections

1 1 4 12 57 12 209


16

B) Personnel Details:

The working strength of the employees as on 31.03.2016 is placed category wise as under:

C. Engagement of Manpower for maintenance during monsoon period:

In View of shortage of manpower in maintenance cadre, for maintenance during the pre-monsoon

and monsoon period (for tree cutting and other allied works) 1,122 Nos. of labourers (special task

force) were engaged through contract agencies for a period of 9 months from 01.05.2015.

D. Training and Development Programmes during the year 2015-16

a) Keeping in view of the organization growth and by considering necessity to provide training

through internal and external agencies in the fast growing technological environment training

is imparted, with special importance to work culture to the officers and employees at each level

of organization hierarchy.

b) Also, training on basic Tax Law, Labour Laws, Information Technology, Safety, Energy Savings,

Financial Management, Contract Management, Challenges Integration of Renewable

Energies, Solar P.V. Grid Connected Power Plant, Effective Inter Personal Skills, Public Private

Partnerships, Recruitment and Promotion, Power Factor Improvement and Reactive Power

Management, Managerial effectiveness and customer relationship etc., have been given to the

employees for the enrichment of their knowledge and betterment of their attitudes and

behavior.

Mangaluru Circle

Udupi Circle

Shivamogga Circle

Chikmagaluru Circle

Total

S-Sanctioned Posts, W-Working Posts, V-Vacant Posts

A - Grade(Regular Employees)

Cadres

A - Grade(Deputation Employees)

Total

Total

Total

B - Grade(Regular Employees)

B - Grade(Deputation Employees)

S W V S W V S W V S W V S W V

141 101 5719325072532342457253240

3 1 2 1 - 1 1 1 - 1 1 - 6 3 3

144 102 42 33 25 8 46 43 3 33 26 7 256 196 60

119 62 57 46 29 17 89 45 44 55 20 35 309 156 153

1 - 1 1 1 - 1 - 1 1 1 - 4 2 2

120 62 58 47 30 17 90 45 45 56 21 35 313 158 155

C - Grade(Regular Employees)

C - Grade(Deputation Employees)

893 546 347 489 307 182 702 526 176 453 336 117 2537 1715 822

8 4 4 8 7 1 8 6 2 8 8 - 32 25 7

901 550 351 497 314 183 710 532 178 461 344 117 2569 1740 829

D - Grade(Regular Employees)

Company Total

1933 1168 765 1099 649 450 1560 1044 516 1056 596 460 5648 3457 2191

3098 1882 1216 1676 1018 658 2406 1664 742 1606 987 619 8786 5551 3235


17

(C) During the year 2015-16, the company has organized several Internal Training Programmes

and deputed the regular working staff of the company to various external training programmes.

The Details of training programmes are as follows:

Internal Training Programmes :

Subject No. of Participants (in `)

1

2 M.T.T.P. - 4 45 3,38,477/-

3 M.T.T.P. - 4 27 2,46,210/-

4 REC/C&D 116 2,92,681/-

Total 228 12,71,983/-

Total Cost

M.T.T.P. - 3 40 3,94,615/-

Sl. No.

Total No. of Internal Training Programmes 4

No. of Persons Participated 228

Total Cost including Programme fees ` 12,71,983/-

Cost per Head (Average) ` 5,579/-

External Training Programmes :

Sl. Subject No. of AmountNo. Participants (in `)

1 Energy Sync 9 -

2 Metering India-2015 3 12000

3 Business Partners Meet 2015-Karnataka 4 -

4 Service Tax and GST- Main Provisions and Impact 2 14607on Financial Statements

5 Advances in Power Distribution Engineering: Distributed 3 9800

Generation, Micro-Grid and Renewable Integration

6 Smart Meter 2 -

7 Learning the methodology of DTC and Feeder 8 -wise Energy Audit

8 Finance for Non-Finance Executives 2 -

9 Workshop on Smart City Mission in Karnataka 2 -

10 Transactional Analysis for Growth 2 -

11 Contract Management 3 -

12 Implementation of Karnataka's State Action Plan on Climate 2 54720Change: A Green Growth perspective

13 Combating Climate Change-Initiatives In Energy Sector 5 -nd14 2 Edition Sustainable Smart Cities India Summit (SSCI-2015) 6 -

15 Analysis of Financial Statements 4 -

16 Work Shop - Energy Efficient Pumps and Motors 10 -

17 Training on "Energy Meter Testing, DLMS Protocol Testing 4 -& Calibration"

18 "Effective Inter Personal Skills" 3 -


18

Sl. Subject No. of AmountNo. Participants (in `)

19 Contracts Management 2 -

20 Understanding of Financial Statement and Annual Reports - 4 -Corporate Governance and Statutory Compliance

21 Public Private Partnerships (PPPs) 4 -

22 Solar PV Grid Connected Power Plant 6 20610

23 Roster Writing and Reservation in Services Govt, Policy for 1 -SCs, STs, OBCs and Phisically Handicapped & Recruitment Rules in Govt departments, autonomous bodies

24 Challenges Integration of Renewable Energies 20 -

25 Cyberoam Certified Network & Security Professional 1 -

26 Recruitment & Promotion 2 29260

27 Energy Audit and Conservation in Electrical and Thermal 6 -Energy Systems

28 Smart Grid and Power Quality (SGPQ) 3 24045

29 8th Edition of Bangalore INDIA Nano event 5 -

30 India Smart Grid Week 2016 4 24732

31 Power Factor Improvement and Reactive Power Management 1 18549

Total 133 208323/-

Total No. of External Training Programmes 31

No. of Persons Participated 133

Total Cost including Programme fees ` 2,08,323/-

Cost per Head (Average) ` 1,566/-

E. Industrial Relations:

The Company has maintained cordial relations with the employees and their union. Employee's

grievances if any are redressed at respective offices by conducting periodical meeting with the

local office bearers of the union.

F. Employee's Welfare Schemes:

As a step towards strengthening the relationship between the Employees and Management,

several welfare schemes have been initiated by the company.

a) During the year 2014-15, MESCOM was awarded with “Chief Ministers Varshika Rathna”, award

for its excellent performance.

In order to maintain efficiency continuously in future days, MESCOM has decided to promote

and encourage officers/employee's by awarding cash prize and appreciation letter to best

O&M Division, best O&M Sub-division and best O&M Section in the year 2015-16.

b) To promote and encourage sports excellence, an amount of 4,00,000/- has been sponsored to

MESCOM sports organization, Mangaluru for conducting KPTCL / Inter Company State level

Kabbadi, Khokho, Power lifting, Body building and Swimming sports meet.

c) To promote and encourage academic excellence, cash incentive of ` 2,500/- (Rupees Two

Thousand Five Hundred Only) is being awarded to each of the meritorious children of the

regular employees of the company, who secure 90% and above marks in SSLC/10th Standard

and 2nd PUC examination under State/Central syllabus from the academic year 2007-08 and

onwards. During the year 2015-16 this cash prize and appreciation letter has been awarded to

21 meritorious children.

19

d) Cash award ` 1,25,000/- was sponsored to 79 Nos. of MESCOM Sports personnel, who are

awarded in state level Inter Company sports meet 2015-16.

e) Company Quarters facilities wherever available are provided to the Company employees.

G. Training Activities of HRD Centre, MESCOM for the year 2015-16:

During the year 2015-16, MESCOM HRD Centre, Shivabagh, Kadri, Mangaluru has organized

Mandatory Technical Training Programme in 7 batches for MESCOM Employees and also for the

KPTCL employees working in MESCOM jurisdiction.

lImparted 40 working days Mandatory Technical Training Programme – 3 (MTTP -3) for 40

members of Station Attendant Grade – 2 and Lineman during the period from 11.05.2015 to

26.06.2015.

lImparted 30 working days of Mandatory Technical Training Programme - 4 (MTTP-4) for 45

members of newly recruited Asst. Engineers (Pre-employment Training) during the period from

16.11.2015 to 23.12.2015.

lImparted 30 working days Mandatory Technical Training Programme - 4 (MTTP-4) for 27 Nos. of

Junior Engineers from 01.02.2016 to 08.03.2016.

National Training Programme conducted to C&D Employees of MESCOM during the year –

2015-16.

lREC & MESCOM have jointly sponsored 4 days training programme under variant – 1 during

the year 2015-16 to 116 Nos. of maintenance staff in 4 batches of 27 to 30 members under C&D

groups. In addition one day field training to each batch was arranged by MESCOM.

Sponsoring of socio-economic Projects

l 3,000/- to SYSTOSPARK -2015 programme held on 09.04.2015 at Mangalore University,

Mangaluru, organized by Department of Computer Science, Mangaluru University.

l 5.00 Lakh to 19th Federation Cup National Senior Athletics Championship-2015 held from

30.04.2015 to 04.05.2015 at Mangala Stadium, Mangaluru, organized by District

Commissioner, Dakshina Kannada

l 2.00 Lakh to 38th student project programme, State level seminar & exhibition held at

Sahyadri Engineering College, Mangaluru, organized by Karnataka State Council for Science &

Technology, Bengaluru.

l 10,000/- to National Level Seminar held from 04.07.2015 to 06.07.2015 at Mangaluru

organized by Karnataka Patrakartara Sangha, Mangaluru.

l 25,000/- to Medical Camp held on 13.10.2015 at Kolli Sri Durga Devi Temple, Mittabagilu,

Killur.

l 50,000/- to Golden Shuttle Cup – 2015 held from 30.10.2015 to 01.11.2015 at US Malya Indoor

Stadium, Lalbagh, Mangaluru organized by Golden Shuttle Academy, Mangaluru.

l 20,000/- to National Wonder Development Programme/Industrial exhibition held from

22.01.2016 to 23.01.2016 at Karnataka Polytechnic, Mangaluru organized by District Small

Scale Industry organization (R), Mangaluru.

l 10,000/- to Flower show 2015-16 held from 23.01.2016 to 26.01.2016 at Kadri Park,

Mangaluru sponsored by Horticulture Department Dakshina Kannada Jilla Panchayat & Siri

Thotagarika Sangha, Mangaluru (R).

18. Recruitment Actvities:

MESCOM is committed to give quality service to the consumer; with regard to this efforts have been

made to fill the vacant posts at the cutting edge level. Hence, during the year direct recruitment for

the post of Assistant Lineman, Station Attendant Gr-2 and Junior Lineman was made and following

number of persons were inducted.



20

Name of the Post No. of Posts

1 Assistant Lineman 285

2 Station Attendant Gr-2 15

3 Junior Lineman 1953

Total 2253

Sl. No.

Post Name Posts

1 Assistant Engineer (Ele) 64

2 Assistant Engineer (CS/IS/IT) 7

3 Assistant Engineer (ET/EC) 7

4 Assistant Engineer (Civil) 7

5 Asst. Accounts Officer 41

6 Junior Engineer (Ele) 95

7 Junior Engineer (CE) 11

8 Junior Engineer (ET) 6

9 Junior Engineer (Civil) 7

10 Assistant 122

11 Junior Assistant 74

Total 441

Sl. No.

Further in order to fill the vacant posts of Supervisory staff and Clerical Staff, notification for recruitment

was issued for the following posts

For these posts we have received 109401 applications and recruitment is under progress.

For group C and D employees of MESCOM and also KPTCL employees under MESCOM

jurisdiction pension papers are being processed at Company level. During the year following number of

pension papers have been processed for authorizing payment of Pension, Family Pension, Commutation

and DCRG.

Medical Bills of Employees/ officers and their dependants for Value more than ` 2000/- is being

processed at corporate level. During the year total number of 1103 cases for an amount of 124.86 Lakhs

is processed and approval was conveyed for payment.

MESCOM is committed for the welfare of its employees and Officers. A Group Insurance Policy

was made to all permanent employees and Officers for ` 4.00 lakhs in case of accident or permanent

disability. During the year in 8 cases 32,00,000/- was paid to the dependants of the employees.

No. of Pension Papers received No. of pension Papers Processed

179 174

21

Name of the Grand

Circle/Division Fatal Non-Fatal Fatal Non-Fatal Total

MANGALURU CIRCLE:

Mangaluru -1 1 1 - - - 2

Mangaluru -2 1 - 1 - 1 3

Bantwal 1 1 4 1 3 10

Puttur - - 4 2 2 8

Circle Total 3 2 9 3 6 23

UDUPI CIRCLE:

Udupi - 3 4 5 4 16

Kundapura 1 1 2 1 1 6


SHIVAMOGGA CIRCLE:

Shivamogga - 4 3 1 12 20

Bhadravathi - 2 - 1 2 5

Sagar 1 - 2 1 6 10

Shikaripura - 1 4 2 5 12


CHIKKMAGALURU CIRCLE:

Kadur - 1 3 - 16 20

Chikkmagaluru 1 2 7 3 11 24


Grand Total 6 16 34 17 63 136

AnimalNon-Departmental Departmental

1

2

3

4

1

2

3

4

1

2

1

2

Sl.No

19. Electrical Accidents during the year- 2015-16

The details of electrical accidents are presented as below.

20. Public relation and Communication activities in MESCOM for the year 2015-16

MESCOM has a separate wing for Communication activities which is looking after Public Relations

and Corporate protocol duties. Manager (Communication) is discharging the duties of this section duly

reporting to the Managing Director. Maintaining the relationship with the public and media as well as

representing the Company in the society are the main functions of this wing. Arrangement for publication

of Company's news and public Notifications like Tender & such other notifications etc., are the routine

activities of the section. Further, the news regarding the Power Sector and highlights of company

activities will be brought into the knowledge of the management on daily basis.

Highlights of Public Relations and Communication activities in MESCOM during 2015-16:

a) Jana Samparka Sabhas :

It has been made mandatory that, the concerned Superintending Engineers (Ele) of O&M Circles

shall conduct consumer meets i.e., Jana Samparka Sabhas, a direct interaction programme with

the general public and consumers at sub-divisional headquarters on frequent intervals. The

programme schedules of these Jana Samparka Sabhas will be published in the leading news

papers by way of notification and also in the form of news. During the year 2015-16, totally 102

Jana Samparka Sabhas have been conducted. Under these programmes, the problems and

grievances of the consumers relating to electricity distribution have been dealt with and solved in

the presence of Company's local officers.



22

b) Attending VP, TP & ZP Meetings:

The concerned O&M Section Officers are regularly attending the meetings of concerned Village

Panchayats and the concerned O&M Sub-divisional Officers are attending the meetings of

concerned Taluk Panchayat. Further, the concerned O&M Divisional Officers are attending

concerned Zilla Panchayat meetings. In these meetings, Company's concerned Officers will

discuss on various ongoing O&M works and Capital works and also redress the customers'

complaints and problems if any.

c) Consumer Education Programmes :

During the year several Consumer Education Programmes have been organized by the company

so as to give information and guidance on electricity usage and supply.

A series of programmes on Consumer Awareness called “MESCOM Consumer grievances and

Redressal KERC Rules and Regulation” were conducted in 10 selected places of MESCOM

jurisdiction particularly in semi urban areas of Shivamogga District. The programme was jointly

organized with the co-operation of Balakedarara Vedike, Sagara.

The primary objectives of this project were;

1) Dissemination of information with regard to rules and regulations and other ongoing activities

in the Power Sector.

2) Inform consumers about their rights and responsibilities as users of electricity.

3) Convey the consumers about the initiatives taken by MESCOM to improve quality of supply of

power and consumer grievance redressal machinery.

4) Spreading the awareness amongst the consumers about the evils of malpractice/theft of

electricity and motivate to take legal connections.

5) To encourage consumers about installation of meters, payment of bills in time.

6) Make consumers aware about the need for safety while using of electrical gadgets.

7) Educate and promote consumers to save energy by the use of energy saving

devices/renewable energy resources etc.,

8) To establish cordial relationship between the cutting edge employees of MESCOM and the

consumers.

During this programme a book titled “Vidyuth Vichara” was printed and distributed with an intention

of educating the consumers. The book contains consumer friendly regulations. Such as

Ombudsman/CGRF, Grivance Redressal Methodologies, Security Deposit, rules relating to theft / misuse

of electricity, information about energy saving.

Moreover, during the programme a magazine titled “Vidyuth Samachara” was published in 5

editions and were distributed to the participants. The magazine covered the consumer friendly

information about Administrative System, Generation, Transmission and Distribution of power and also

about the system of billing.

d) Internal Magazine:

The Company's internal magazine “MESCOM KIRANA” is being published in which various

reports on different programmes, sports activities, training and HR activities of the company are

23

published. The magazine has been a platform to reveal the talents of employees in writing poems,

articles and to share their collections etc. The magazine is being published continuously and

circulated among Company's various offices so as to reach the readers. Copies of the magazine are

submitted to all Directors, KERC Authorities, Energy Department, Finance Department, D.C. Office,

Kannada Development Authorities.

Consumer Friendly Measure :

l24 Hours Consumer Service Centres have been opened in major city and town places.

lSoujanya counters are working at Sub Divisional level to redress the public grievances.

lConsumer grievance Redressal Forums (CGRF) are formed at each District headquarters

under the chairmanship of respective O&M Circle's Superintending Engineers (Ele). The

details of CGRF and address and contact numbers of the Forum and about its members have

been widely published in the leading News Papers.

l Implementation of Geographical Information System to improve quality of power supply.

lComputerization of all revenue sections and implementation of information technology in day

to day activity.

lElectronic clearing system has been introduced for payment of Electricity bills.

l52 Nos. of ATP machine have been installed in Sub Divisional and Prime locations, they are

working satisfactorily.

lProvision has been made to collect the Consumer Electricity bills through Post Offices.

lElectricity Bills are also collected at 'Mangaluru One' and Shivamogga One' Centers, a multi

service providing centre recognized by the Government.

21. Internal Audit in MESCOM

The Internal Audit Wing of MESCOM is headed by Controller (Internal Audit), functioning

independently and reporting directly to the Managing Director of the Company. The Revenue

Audit, Voucher Audit, Cash Audit, Store Audit, Audit of Power Purchase Bills, Audit of Pensionary

benefits to the C & D group employees of MESCOM and KPTCL employees in MESCOM

Jurisdiction and day to day pre and post audit are the regular function of Internal Audit. Also on

need basis special inspections are independently carried out by the Internal Audit Officers and Staff

of the Company. The LOIs, Work Awards and Purchase Orders placed at Divisional, Circle, Zonal

level and Corporate office level are being verified by the Internal Audit in the respective offices.

The Revenue Ledgers maintained in the Sub-Divisions and Accounting Section are audited as per

Action Plan by concerned Divisional Assistant Accounts Officer (IA) and Senior Assistants (IA).

Depending upon the requirement and availability, the services of Rtd. Senior Assistants are also

utilized on contract basis during the period to audit the Revenue Ledgers of LT-2 & LT-3 Tariff

Category. Further, the services of B.Com Graduates who have knowledge in auditing have been

obtained on contract basis in Mangaluru-1, Mangaluru-2, Puttur, Bantwal, Kundapura,

Bhadravathi, Sagar, Shikaripura Chikmagalur and Kadur Divisions. They are utilized during the

period to audit the Revenue Ledgers of Power Installations, LT-2 & LT-3 Tariff category.

Audit functions are being continuously carried out as per approved Action Plan. The overall

performance of Internal Audit is being reported to the Managing Director on the basis of information

obtained from the Accounts Officers of Internal Audit every month. The meetings of the Accounts

Officers of Internal Audit are being held at every quarter in which the progress is reviewed and



24

action plan of audit will be monitored periodically so as to have effective control in audit programme

and also to have efficiency in auditing.

22. Vigilance Activities in MESCOM

1. As per the Electricity Act 2003, Vigilance Police Stations are working in MESCOM, headed by

Superintendent of Police, who is assisted by Deputy Superintendent of Police. The Executive

Engineer (Ele) vigilance is assisting the vigilance wing in technical matters.

2. Assistant Executive Engineers (Ele.) / Police Inspectors are working in each District and are

assisted by Sub Inspectors / Head Constables / Police Constables.

3. Under section 126 and 135 of Electricity Act 2003, non cognizable and cognizable cases are

booked in MESCOM vigilance police stations.

4. Cases booked under section 135 are admitted only in special courts.

5. Statement showing the progress of vigilance activities for the year 2015-16 is furnished below.

23. Implementation of Right to Information Act 2005 in MESCOM

1. The details of PIO's, APIO's and respective Appellate Authorities have been notified and

updated in MESCOM website under the caption Right to Information Act in

home page and the details are also made available to the general public in the respective

offices.

2. During 2015-16, 1770 Nos of Applications including 175 Applications from BPL Citizens have

been received seeking information under RTI act 2005 across the Company, for which

` 24,635/- has been collected towards the application fee and charges for furnishing

information. During the year 1776 Nos of request for information were attended within the time

limit. Further, during 2015-16, 43 Nos of Appeals received. 40 Nos of Appeals were disposed off

within the time limit and remaining 3 Nos of Appeals are pending.

www.mesco.in

1 Mangaluru

2 Shivamogga 3928 407 46 453 271294 16131390 424137 279000 16834527 5731741 256191 251640 6239572

3 Chikkama 4423 551 42 593 5072489 27332910 887877 465000 28685787 5175196 456837 261000 5893033galuru

4 Udupi 5231 312 8 320 866909 8001786 135792 73000 8210578 2236233 140810 85000 2462043

TOTAL 18719 2035 123 2158 10667019 76054516 2125910 1112000 79292426 18335614 1338387 848640 20522641

5137 765 27 792 4456327 24588430 678104 295000 25561534 5192444 484549 251000 5927993

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25

24. Particulars as per Companies (particulars of employees) 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.

25. Appointment of Cost Auditors:

The Ministry of Corporate Affairs, GoI vide No.52/62/CAB-2008 dated 4th Feb.2008 has directed the

Cost Audit of cost accounts maintained by the Company in respect of the financial year ending

31.03.2008 and for every financial year thereafter continuously to be conducted by an Auditor with

qualifications prescribed in section 233B (1) of the Companies Act, 1956. Accordingly, M/s. Rao

Murthy & Associates, Cost Accountants, Bengaluru- 560004 have been appointed as the Cost

Auditors of the Company for the FY 2007-08 and onwards.

The details of Cost Audit Reports filed with GoI are as under:

26. Secretarial Audit

In Pursuant to Section 204(1) of the Companies Act, 2013 and Rule no.9 of the Companies

(Appointment and Remuneration of Managerial Personnel) Rules, 2014, the Secretarial Auditor

M/s Chethan Nayak & Associates, Mangaluru was appointed as Secretarial Auditor for conducting

Secretarial Audit for FY 2015-16 as per the authorization of the Board vide Board Resolution No.

60/6. The Report of the Secretarial Audit has been enclosed here with vide Annexure-1 and the

replies of the Management regarding the appointment of Independent Directors, Corporate Social

Responsibilities and other matters are enclosed here with vide Annexure-2.

27. Board of Directors

Financial Year Due date to Submit Report Date of Submission of Report

2007-08 30.09.2008 30.09.2008

2008-09 30.09.2009 08.12.2009

2009-10 30.09.2010 29.09.2010

2010-11 30.09.2011 04.11.2011

2011-12 30.09.2012 10.01.2013

2012-13 30.09.2013 26.12.2013

2013-14 30.09.2014 27.09.2014

2014-15 30.09.2015 29.09.2015

Sl. No. Shriyuths/Smt., Particulars

1. Jawaid Akhtar, IAS Chairman from 27.05.2015

2. Chikkananjappa Managing Director from 25.06.2014

3. K. Ramakrishna Director (Tech) from 27.04.2015

4. Dr. Aditi Raja, IA & AS Director from 24.09.2008

5. A.B Ibrahim, IAS Director from 17.02.2014 to 07.04.2016

6. G.N. Yadravi Director from 16.05.2015 to 07.04.2016

7. M.S. Shivaram Director from 09.04.2013 to 07.04.2016

8. A.N. Jayaraj Director from 07.04.2015

9. M. Nagaraj Director from 17.12.2008



26

Sl. No. Shriyuths/Smt., Particulars

10. P.I. Sreevidya Director from 07.05.2016

11. Prachi Pandey, IA & AS Director from 07.05.2016

12. M. Mahadev Director from 12.12.2014 (transferred toMangaluru Zone, as Chief Engineer (Ele) andRetired on 30.10.2015

13. B.C. Honnegowda Director from 07.05.2016 to 06.09.2016

14. C Adinarayana Director from 06.09.2016

15. M.D. Ravi Director from 07.05.2016

16. R. Vishal Director from 07.05.2016 to 20.07.2016

17. K.M Krishnappa Director from 07.04.2016

18. Sanjeeva Shetty Director from 07.04.2016

19. Surendra B. Kambaly Director from 07.04.2016

20. B.V. Jayaram Director from 07.04.2016

21. Riyaz Ahmad Director from 07.04.2016

22. Mallika P. Pakkala Director from 07.04.2016

23. P.V. Abhilash Director from 07.04.2016

24. Sudhir Kumar Director from 07.04.2016

25. Sadashiva Ameen Director from 07.04.2016

26. R. Mohan Director from 20.07.2016

The Board places on record its sincere appreciation and gratitude of the services rendered by the

outgoing Directors.

(A) Board Sub Committees :

(I)

1. Managing Director, MESCOM, Mangaluru Chairman

2. Director (Technical), MESCOM, Mangaluru Member

3. Nominee director from KPTCL Member

(ii) Audit Committee:

1. Director (Finance), KPTCL, Bengaluru Chairperson

2. Director (Technical), MESCOM, Mangaluru Member

3. Nominee director from Finance Dept. Member

4. Nominee director from Energy Dept. Member

(iii) Corporate Social Responsibility Committee:

1. Director (Technical), MESCOM, Mangaluru Chairman

2. Chief Engineer (Elecl), KPTCL, Hassan Member

3. Nominee director from KPTCL Member

Purchase Committee:

27

B) Meetings of the Board and Board Sub-Committees

i) Board meetings

55th BM Adjourned Meeting 09.07.2015

56th Meeting 09.07.2015

57th Meeting 19.09.2015 6

58th Meeting 26.09.2015

59th Meeting 15.12.2015

60th Meeting 21.03.2016

ii) Purchase Committee meetings

58th Meeting 27.04.2015

59th Meeting 04.07.2015 5

60th Meeting 07.09.2015

61st Meeting 26.09.2015

62nd Meeting 14.03.2016

iii) Audit Committee meetings

20th Meeting 09.07.2015 2

21st Meeting 14.03.2016

C) MESCOM Directors Attendance of Meetings for 2015-16

BM BM BM BM BM BM Adt. Adt. CSR CSR PC PC PC PC PC

Cmt. Cmt.

1 Jawaid Akhtar, IAS P P P - P P - - - - - - - - -

2 Chikkananjappa P P P P P P - - - - p P P P P

3 N. Lakshman - - - - - - - - - - P - - - -

4 K. Ramakrishna P P P p P P P P P P - P P p P

5 M. Nagaraju P p P p P P - - - - - - - - -

6 Dr. Aditi Raja p P p P P P P P - - - - - - -

7 A.B. Ibrahim, IAS - - - p P - - - - - - - - - -

8 M. Mahadev P P - - - - - - - - P P - - -

9 M.S. Shivaram p p P P P P P P P P - - - - -

10 G.N. Yadravi P P P p - P P P P - - - P P P

11 A.N. Jayaraj P P - - - P - - - - - - - - -

55th 56th 57th 58th 59th 60th 20th 21st 1st 2nd 58th 59th 60th 61st 62nd

9.7.

15

9.7.

15

19.9

.15

26.9

.15

21.3

.16

9.7.

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14.3

.16

26.9

.15

15.1

2.15

27.4

.15

4.7.

15

7.9.

15

26.9

.15

14.3

.16

15.1

2.15

P : Present, A : Absent

BM : Board Meeting, PC: Purchase Committee Adt: Audit Committee,

CSR: Corporate Social Responsibility Committee.

(D) General Meetings:

The Thirteenth Annual General Body Meeting of the Company was held at the Registered Office of

the Company on 26th September 2015 for consideration and adoption of accounts of the year

2014-15.

(E) Corporate Social Responsibility (CSR)

[Pursuant to clause (o) of sub-section (3) of section 134 of the Act and Rule 9 of the Companies

(Corporate Social Responsibility) Rules, 2014]


Name of the Director

Shriyuths/Smts.

Sl.No.


28

1. A brief outline of the Company's CSR policy:

vTo direct CSR programs of MESCOM towards one or more of the following- promotion of

education, preservation and enhancement of environmental and natural capital, promotion of

sports, contributing to development and relief funds of government, contributing to the welfare of

schedule castes and the scheduled tribe and other backward classes and minorities, promoting

gender equality and women empowerment, promoting healthcare in rural areas, promotion of

cultural activities.

vTo engage in activities such as skill development, vocational training so as to enhance

employability of persons from different sections of society.

vAdopt approaches that contribute towards achieving balanced socio-economic development of

the society.

vTo carry out CSR programs to full fill commitments arising from requests by government

2. The Board has re constituted a Corporate Social Responsibility Committee comprising Director

(Technical), MESCOM, Chief Engineer (Elecl), KPTCL, Hassan and Nominee director from KPTCL.

3. The Average net profit of the Company for the last three financial year : 6,69,36,400

4. Prescribed CSR Expenditure (two per cent of the amount as in item 3 above): 13,38,728

5. Details of CSR spent during the financial year:

(i) Total amount to be spent for the financial year: 13,38,728

(ii) Amount unspent, if any: Nil

(iii) Manner in which the amount spent during the financial year is detailed below:

Sl.No. or activity which the programs outlay on the projects expenditure spent Direct

identified Project is (1) Local (budget) or programs upto to the or through covered area or other project or Sub - heads: reporting implementing

(2) Specify the programs 1.Direct period agencyState and district wise expenditure on (in `)where projects (In `) projects or

or programs was programsundertaken 2. Overheads

1 2 3 4 5 6 7 8

a National Athletic Sports - - - 500000 -Championship-2015

b 38th Student Education - - - 200000 -Project programme and State level conference & exhibition

c Doctors Camp Rural - - - 25000 -Health care

d Consumer Education - - - 1097847 -Education

TOTAL - - - 1822847 -

CSR project Sector in Projects or Amount Amount spent Cumulative Amount


29

6. The Corporate Responsibly Committee 2nd Meeting has approved to incur the required

expenditure to meet the Corporate Responsibly obligation during the FY 2015-16.

7. Responsibility Statement: The CSR Committee hereby confirms that the implementation and

monitoring of CSR Policy is in compliance with CSR objectives and Policy of the Company.

28. Annual Return

Extract of Annual Return pursuant to the provisions of section 92 furnished in Annexure-3 (Form

MGT-9)

29. Directors' Responsibility Statement:

Pursuant to Section 134(5) of the Companies Act, 2013, the Directors wish to state that to the best of

their knowledge:

i. In the preparation of the annual accounts, the applicable Accounting Standards have been

followed along with proper explanation relating to material departures;

ii. Accounting policies have been selected and applied consistently and made judgments and

estimates that are reasonable and prudent so as to give a true and fair view of the state of affairs

of the company at the end of the financial year and of the profit or loss of the company 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

company and for preventing and detecting fraud and other irregularities;

iv. Annual Accounts have been prepared for the Financial Year ended March 31, 2016 on a going

concern basis.

30. General:

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

lThe Government of Karnataka, the Government of India, Central Electricity Authority, Comptroller &

Auditor General of India, Central Electricity Regulatory Commission, Karnataka Electricity

Regulatory Commission, Karnataka Power Transmission Corporation Ltd., Karnataka Power

Corporation Ltd., & Power Company of Karnataka Ltd., for their assistance, guidance and

co-operation.

lFinancing agencies, such as Rural Electrification Corporation, Power Finance Corporation,

Syndicate Bank, State Bank of Mysore, Canara Bank, Corporation Bank, Vijaya Bank, State Bank of

India, Punjab & Sindh Bank, Indian Bank, Axis Bank, Karnataka Bank, Central Bank of India and

Union Bank of India for their financial support.

lThe media for publicity and creating awareness among the public.

lThe Statutory Auditors and Cost Auditors for their guidance and support.

lAll the agencies associated with the computerisation of billing.

lThe Employees, Employees' Union and other Associations of employees for their co-operation and

collective participation.

lThe Suppliers, Contractors and Consultants for their co-operation.

Sd/-

Place : Mangaluru (Jawaid Akhtar)

Date : 27.10.2016 Chairman


30

Annexure -1

Form No. MR-3

SECRETARIAL AUDIT REPORT

FOR THE FINANCIAL YEAR ENDED 31.03.2016

[Pursuant to section 204(1) of the Companies Act, 2013 and rule No.9 of the Companies

(Appointment and Remuneration of Managerial Personnel) Rules, 2014]

To,

The Members,


We have conducted the secretarial Audit of the compliance of applicable statutory provisions and the

adherence to good corporate practices by MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED

(hereinafter called “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 2016 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 Mangalore Electricity Supply Company Limited (“the Company”) for the financial year

ended on 31st March 2016 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 is not

applicable to the Company as it as an Unlisted public company;

(iii) The Depositories Act, 1996 and the Regulations and Bye-laws framed there under is not applicable

to the Company as it as an Unlisted public company;

(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 is not applicable to the company;

(v) The following Regulations and Guidelines prescribed under the Securities and Exchange Board of

India Act, 1992 ('SEBI Act') is not applicable to the Company as it as an Unlisted public company:-

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;

(vi) Following other laws applicable to the company.

a. Electricity Act 2003

b. Contract Labour (Regulation & Abolition) Act, 1970,

c. Payment of Wages Act, 1936

d. Industrial Disputes Act, 1947 and

e. Employees State Insurance Act, 1948

f. Maternity Benefit Act, 1961

g. Minimum Wages Act, 1948

h. Payment of Bonus Act,1965

i. Payment of Gratuity Act, 1972.

j. Provisions of Environment (Protection) Act, 1986,

k. The Water (Prevention & Control of Pollution) Act, 1974 and

l. The Air (Prevention & Control of Pollution) Act, 1981 and rules made there under.

We have also examined compliance with the applicable clauses of the following:

(i) Secretarial Standards issued by The Institute of Company Secretaries of India.

(ii) The Listing Agreement is not applicable to the Company as it as an Unlisted public company.

During the period under review the Company has complied with the provisions of the Act, Rules,

Regulations, Guidelines, Standards, etc. mentioned above subject to the following observations:

1. As per Section 138 of the Companies Act 2013, the company is required to appoint the Internal

Auditor, the company has not appointed an internal Auditor. However being a Government

Company, the Company has formed separate Internal Auditors wing to carry out regular audit and

special investigation.

2. As per Section 149(4) of the Companies Act 2013, the Company is required to appoint the

Independent Director, no such appointment has been made as on 31.03.2016. However

Government of Karnataka has nominated Independent Directors vide its notification No EN 42

EEB 2016 Dated 03.08.2016.

3. As per Section 177(3) of the Companies Act 2013, the Company is required to re-constitute the

Audit Committee subsequent to the appointment of Independent Director, since there were no

Independent Directors appointed, the committee is not yet reconstituted.


31


32

4. In accordance with Section 177(10) of the Companies Act 2013, the Company has to disclose the

details of establishment of vigil mechanism in the website. However no such disclosure has been

made in the website.

5. Under Section 178 of the Companies Act 2013, the company is required to constitute the

Nomination and Remuneration Committee. No such committee is constituted by the company

since there were no independent directors appointed in the company during the year under

review; however the remuneration and pay scale of the directors and officials are fixed according

to the pay scale fixed by parent organization owned by Karnataka Government.

6. In accordance with Section 203 of the Companies Act 2013, the company is required to appoint a

Company Secretary. However the company is in the process of appointing the Whole-time

Company Secretary.

7. The company has appointed Mr. Jawaid Akhtar as the Chairman of the Board of director; however

no form DIR-12 has been filed in this regard.

8. The register for fixed Assets does not provide the full particulars of the Assets, so as to the Asset

Identification Number and its situation.

9. The company has accepted the share application money, however it remains un allotted for a

period of over 60 days or allotted after the period of 60 days from the receipt of money, which is not

in accordance with Companies (Acceptance of Deposit) Rules, 2014.

10. The Company requires better compliance with regard to secretarial standards.

We further report that the changes in the composition of the Board of Directors by the Govt of Karnataka

during the period under review were in compliance with the provisions of the Act except appointment of

Mr. Alenahalli Ningegowda Jayaraj and Mr. Ganesh Ningappa Yadravi, being approved in the Board

meeting before allotment of Directors Identification number which is mandatory under Section 152(3).

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. Minutes of the meetings record proper proceedings of the meetings.

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 except specifically qualified by the statutory auditors in their reported for the

Financial year 2015-16.

We further report that during the audit period the Company, the company has allotted 10,160,000 equity

shares of 10/- each vide Board resolution dated 09/07/2015, 12,500,000 equity shares of 10/- each

vide Board resolution dated 09/07/2015 and 27,630,000 equity shares of 10/- each vide Board

resolution dated 21/03/2016 to Governor of Karnataka.

Sd/-

M/s Chethan Nayak & Associates,

Company secretaries, Mangaluru

Place: Mangaluru

Date:14.10.2016

` `

`

Annexure -2

Management Replies to the observations of Secretarial Auditors [M/s Chethan Nayak & Associates, Practicing Company Secretary, Mangalore] in their report for 2015-16.

1. As per Section 138 of the Companies Act

2013, the company is required to appoint the

Internal Auditor, the company has not

appointed an internal Auditor. However

being a Government Company, the

Company has formed separate Internal

Auditors wing to carry out regular audit and

special investigation.

2. As per Section 149(4) of the Companies Act

2013, the Company is required to appoint

the Independent Director, no such

appointment has been made as on

31.03.2016. However Government of

Karnataka has nominated Independent

Directors vide its notification No EN 42 EEB

2016 Dated 03.08.2016.

3. As per Section 177(3) of the Companies Act

2013, the Company is required to re-

constitute the Audit Committee subsequent

to the appointment of Independent Director,

since there were no Independent Directors

appointed the committee is not yet

reconstituted.

4. In accordance with Section 177(10) of the

Companies Act 2013, the Company has to

disclose the details of establishment of vigil

mechanism in the website. However no such

disclosure has been made in the website.

5. Under Section 178 of the Companies Act

2013, the company is required to constitute

the Nomination and Remuneration

Committee. No such committee is

constituted by the company since there were

no independent directors appointed in the

company during the year under review;

however the remuneration and pay scale of

the directors and officials are fixed according

to the pay scale fixed by parent organization

owned by Karnataka Government.

6. In accordance with Section 203 of the

Companies Act 2013, the company is

required to appoint a Company Secretary.

Observations

Company has already formed separate Internal

Auditors wing in its first Board meeting, which is

headed by Controller of Accounts to carry out

regular audit and special investigation.

Being a Government Company all directors are

appointed by the Govt. of Karnataka. GoK has

subsequently notified the Independent Directors

vide its notification No EN 42 EEB 2016 Dated

03.08.2016. The Govt. will be requested to notify

the Independent status of directors while issuing

notification of appointment of directors itself.

GoK has subsequently notified the members of

the Audit Committee as Independent Directors

vide its notification No EN 42 EEB 2016 Dated

03.08.2016. Hence the Audit committee

comprises Independent Directors only.

There is an audit committee, internal audit and

vigilance organization which provide a forum to

report grievances. As per the section 177(10) the

information about audit committee, internal audit

and vigilance are disclosed in the Board's report

Whole time directors are appointed by Govt. of

Karnataka and the officials are given their scale of

pay in the parent department /organization -

hence no role for such committee.

The recruitment process is under progress.

Management reply


33

However the company is in the process of

appointing the Whole-time Company

Secretary.

7. The company has appointed Mr. Jawaid

Akhtar as the Chairman of the Board of

director; however no form DIR-12 has been

filed in this regard.

8. The register for fixed Assets does not

provide the full particulars of the Assets, so

as to the Asset Identification Number and its

situation.

9. The company has accepted the share

application money, however it remains un

allotted for a period of over 60 days or

allotted after the period of 60 days from the

receipt of money, which is not in accordance

with Companies (Acceptance of Deposit)

Rules, 2014.

10. The Company requires better compliance

with regard to secretarial standards.

11. Appointment of Mr Alenahalli Ningegowda

Jayaraj and Mr. Ganesh Ningappa Yadravi

are approved in the Board meeting before

allotment of Directors Identification number

which is mandatory under section 152(3).

Observations

Notification of the Chairman as an Independent

director was issued subsequently and the same

could not be uploaded in MCA portal due to

software/ system constraints.

Owing to the particular nature of power

distribution business, it has not been possible

allot asset identification number to all assets of

the company. However, Fixed asset register

maintained at the division office give particulars

about the nature of assets, year of installation etc.

` 14.00Crs is the MESCOM's share of allocation

given by GoK out of total payment of ` 70 Crs

made to M/s Jurala Power Project through

M/s PCKL as an Investment in Power Utilities for

consideration at the time of filing of power tariff

before CERC.

As there is no specific direction as to issue of

shares to GoK, correspondence with regard to

issue of shares is in progress. Further, under

section 2(31) of the Companies Act, deposit does

not include any amount received from a State

Govt and hence could not attract the provision of

the Companies Acceptance of Deposit Rules

2014.

Audit observations on recording of Board minutes

are noted and will be complied henceforth.

As MESCOM is a Government of Karnataka

undertaking, the appointment of Directors to the

Board is done by GoK as per the provisions of

Articles of Association of the Company. Hence

the action for getting DIN is taken subsequently.

Management reply


34

FORM NO. MGT 9 EXTRACT OF ANNUAL RETURN

As on financial year ended on 31.03.2016

Pursuant to Section 92 (3) of the Companies Act, 2013 and rule 12(1) of the Company (Management & Administration) Rules, 2014.

Annexure -3

I. REGISTRATION & OTHER DETAILS:

II. PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY (All the business activities contributing

10 % or more of the total turnover of the company shall be stated)

III. PARTICULARS OF HOLDING , SUBSIDIARY & ASSOCIATE COMPANIES

Subsidiary Company- NIL

CIN: -NA-

IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity)

Category-wise Share Holding

1. CIN U40109 KA 2002 SGC 030425

2. Registration Date 29/04/2002

3. Name of the Company MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED

4. Category/Sub-category of PUBLIC LIMITEDthe Company

5. Address of the Registered PARADIGM PLAZA,office & contact details A.B.SHETTY CIRCLE,

MANGALORE-575001, Tel:0824-244300

6. Whether listed company NO

7. Name, Address & contact details of the Registrar & Transfer Agent, if any.

Sl. No. Name and Description of NIC Code of the % to total turnover of the

main products / services Product/service company

1 ELECTRICITY 35109/Distribution of power 100%

to Domestic/Commercial &

industrial usage


35

A. Promoters

(1) Indian

a) Individual/ HUF - - - - - - -

b) Central Govt - - - - - - -

c) State Govt(s) 216070231 216070231 100% 266360231 266360231 100% -

d) Bodies Corp. - - - - - - -

e) Banks / FI - - - - - - -

f) Any other - - - - - - -

Total shareholding of Promoter (A) - - - - - - -

B. Public Shareholding

1. Institutions

a) Mutual Funds - - - - - - -

b) Banks / FI - - - - - - -

c) Central Govt - - - - - - -

d) State Govt(s) - - - - - - -

e) Venture Capital Funds - - - - - - -

f) Insurance Companies - - - - - - -

g) FIIs - - - - - - -

h) Foreign Venture Capital Funds - - - - - - -

I) Others (specify) - - - - - - -

Sub-total (B)(1) - - - - - - -

2. Non-Institutions

a) Bodies Corp. - - - - - - -

i) Indian - - - - - - -

ii) Overseas - - - - - - -

b) Individuals - - - - - - -

I) Individual shareholders holding nominal share capital upto ` 1 lakh - - - - - - -

ii) Individual shareholders holding nominal share capital in excess of ` 1 lakh - - - - - --

c) Others (specify) - - - - - - -

Non Resident Indians - - - - - - -

Overseas Corporate Bodies - - - - - - -

Foreign Nationals - - - - - - -

Clearing Members - - - - - - -

Trusts - - - - - - -

No. of Shares held at the beginning of the year [As on 31-March-2015]

No. of Shares held at the end of the year [As on 31-March-2016]Category of

shareholders

% Changeduring

the year Physical PhysicalTotal Total

% of Total Shares

% of Total Shares


36

Foreign Bodies-DR - - - - - - -

Sub-total (B)(2) - - - - - - -

Total Public Shareholding - - - - - - -(B)=(B)(1)+ (B)(2)

C. Shares held by Custodian - - - - - - -for GDRs & ADRs

Grand Total (A+B+C) - - - - - - -


37

No. of Shares held at the beginning of the year [As on 31-March-2015]

No. of Shares held at the end of the year [As on 31-March-2016]Category of

shareholders

% Changeduring

the year Physical PhysicalTotal Total

% of Total Shares

% of Total Shares

Shareholders at the beginning of the year

Shareholders at the end of the year

ShareholdersName % Change

inshareholding

duringthe year

Sriyuths / Smt No. of Shares

% of Total Sharesof the

Company

% of SharesPledged /

encumberedto totalshares

No. of Shares

% of Total Sharesof the

Company

% of SharesPledged /

encumberedto totalshares

1 Governor of Karnataka 216070222 100 - 266360222 100 - -

2 Jawaid Akthar 1 - - 1 - - -

3 Chikkananjappa 1 - - 1 - - -

4 Dr. Aditi Raja 1 - - 1 - - -

5 ISN Prasad, IAS 1 - - 1 - - -

6 K Ramakrishna 1 - - 1 - - -

7 Dr. Ashok D.R. 1 - - 1 - - -

8 A.B. Ibrahim, IAS 1 - - 1 - - -

9 G.N. Yadravi 1 - - 1 - - -

10 M. Srinivasmurthy 1 - - 1 - - -

Shareholding at thebeginning of the year

Cumulative Shareholdingduring the yearParticulars

No. of Shares No. of Shares% of Total Shares of the company

% of Total Shares of the company

At the beginning of the year 216070231 81.12 216070231 100

Date wise Increase / Decrease in (1) Share of `10 10.37 22660000 -Promoters Shareholding during the year each allotted in favourspecifying the reasons for increase / of GoK vide 55th decrease (e.g. allotment /transfer / bonus/ meeting of the sweat equity etc.): Board dated

09.07.2015

(2) Share of `10 each allotted in favour

of GoK vide 60th meeting of the Board dated 21.03.2016 8.51 27630000 -

At the end of the year 100 266360231 100

B) Shareholding of Promoter-

C) Change in Promoters' Shareholding (please specify, if there is no change) – There was no change.


Cumulative Shareholdingduring the yearShareholding of each Directors

and each Key Managerial Personnel No. of Shares

SecuredLoans

excludingdeposits

No. of Shares

GoK Loans


UnsecuredLoans


Deposits


Cumulative Shareholdingduring the yearFor Each of the Top 10

ShareholdersNo. of Shares No. of Shares



At the beginning of the year As at Item IV (B)

Date wise Increase / Decrease in “Promoters Shareholding during the year specifying the reasons for increase /decrease (e.g. allotment / transfer / bonus/ sweat equity etc):

At the end of the year “

At the beginning of the year - - - -

Date wise Increase / Decrease in - - - -Promoters Shareholding during the year specifying the reasons for increase / decrease (e.g. allotment / transfer / bonus/ sweat equity etc):

At the end of the year - - - -

Indebtedness at the beginning of the financial year

i) Principal Amount 455.05 3.01 1.97 432.12 892.15

ii) Interest due but not paid 2.88 - - - 2.88

iii) Interest accrued but not due 0.22 0.01 - - 0.23

Total (i+ii+iii) 458.15 3.02 1.97 432.12 895.26

Change in Indebtedness during the financial year

* Addition 120.00 - - 35.32 155.32

* Reduction 100.81 1.51 0.35 - 102.67

Net Change 19.19 -1.51 -0.35 35.32 52.65

Indebtedness at the end of the financial year

i) Principal Amount 474.24 1.51 1.62 467.44 944.81

ii) Interest due but not paid 2.63 - - - 2.63

iii) Interest accrued but not due 1.83 0.01 - - 1.84

Total (i+ii+iii) 478.70 1.52 1.62 467.44 949.28

D) Shareholding Pattern of top ten Shareholders: (Other than Directors, Promoters and Holders of GDRs and ADRs):

E) Shareholding of Directors and Key Managerial Personnel:

V) INDEBTEDNESS - Indebtedness of the Company including interest outstanding/accrued but not due for payment.

TotalIndebtendness

Particulars

(` in Crs.)


38

Director (Tec)Managing Director Director (Tec)

Name of MD / WTD / Manager

Gross salary From 1.4.2015 From 29.4.2015to 29.4.2015 to 31.03.2016

(a) Salary as per provisions contained in Sri Chikkanajappa Sri. N Lakshman Sri K. Ramakrishnasection 17(1) of the Income-tax Act, 1961 ` 1386798 ` 117535 ` 1513721 ` 30,18,054

(b) Value of perquisites u/s 17(2) Income-tax Act, 1961 - - - -

(c) Profits in lieu of salary under section 17(3) Income- tax Act, 1961 - - - -

Stock Option - - - -

Sweat Equity - - - -

Commission - - - -- as % of profit- others, specify…

Others, please specify - - - -

Total (A) 1386798 117535 1513721 3018054

Ceiling as per the Act - - - -

VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL-A. Remuneration to Managing Director, Whole-time Directors and/or Manager:

TotalAmount

Particulars ofRemuneration

Name of Directors

Key Managerial Personnel

Particulars of Remuneration

Particulars of Remuneration

Total Amount

Total

----

CFO

----

CFO

----

CEO

----

CS

Independent Directors - - - - -

Fee for attending board committee meetings - - - - -

Commission - - - - -

Others, please specify - - - - -

Total (1) - - - - -

Other Non-Executive Directors - - - - -

Fee for attending board committee meetings - - - - -

Commission - - - - -


Total (2) - - - - -

Total (B)=(1+2) - - - - -

Total Managerial Remuneration - - - - -

Overall Ceiling as per the Act - - - - -

Gross salary - From 1.4.2015 to From 17.1.20 16 - -30.9.2015 to 30.3.2016

(a) Salary as per provisions contained in section - Sri K Jayarama Alva Sri D.R.Srinivas 17(1) of the Income-tax Act, 1961 ` 1098593 ` 326588 - ` 1425181

B. Remuneration to other directors

C. Remuneration to Key Managerial Personnel other than MD / Manager / WTD


39

Key Managerial PersonnelParticulars of Remuneration

Total CFO CFOCEO CS

(b) Value of perquisites u/s 17(2) Income- - - - - -tax Act, 1961

(c) Profits in lieu of salary under section 17(3) - - - - -Income-tax Act, 1961

Stock Option - - - - -

Sweat Equity - - - - -

Commission - - - - - - as % of profit - - - - -others, specify… - - - - -


Total - 1098593 326588 - 1425181

VII. PENALTIES / PUNISHMENT/ COMPOUNDING OF OFFENCES:

Section of theCompanies

ActType

Details ofPenalty/

Punishment/Compoundingfees imposed

BriefDescription

Authority[RD/

NCLT/COURT]

A. COMPANY

Penalty - - - - -

Punishment - - - - -

Compounding - - - - -

B. DIRECTORS

Penalty - - - - -



C. OTHER OFFICERS IN DEFAULT

Penalty - - - - -



Appealmade,

if any (giveDetails)


40

Addendum to Directors' Report

Replies offered on the observations / comments of the Statutory Auditors on the accounts of the Company for the year 2015-16 are as follows:

1. The Company has valued its inventories at

Standard Rate and not at lower of cost or

net realizable value, which is not in

accordance with Accounting Standard - 2

"Inventory Valuation", the effect of the above

on the financial statements is not

ascertainable.

2. Company has recognized a sum of 110.22

lakh as current expenditure which pertains

to previous financial year. This is not in

accordance with Accounting Standard 5 -

Net Profit or Loss for the period, Prior period

Items and Changes in Accounting Policies.

3. The Company has recognized a sum of

` 44954.00 lakh as income from regulatory

Asset and credited to Other Revenue from

Operations by creating a Regulatory Asset

(deferred revenue expenditure) and shown

under other current assets. (refer Para

Statutory Auditor's Observation

Factual.

Until this financial year Company was using

Standard rates for valuing its Inventory since

standard rates are regularly revised in the light of

changing conditions, which are approximate to

the actual cost.

However from FY 2016-17 Company has

changed its Accounting Policy for valuation of

inventory where the materials will be valued at

weighted average cost.

In MESCOM, there are 11 Store houses and

more than 1000 types of materials are being

handled. Practically, it is not possible to identify

NRV of each non-moving item every year and to

have control over the inventory.

Further, majority of the materials held in

MESCOM Stores are made of Copper or

Aluminium or Iron, existing market rates of which

are much higher when compared to the rates of

purchase. Normally, the Market rate of these

materials does not decrease at later dates also

i.e., 'Net Realisable Value' is always higher as

compared to book value or their procurement

cost. As such, it is appropriate to continue the

existing procedure of showing the value of non-

moving items at book value i.e. Standard rates or

purchase rates prevailing at the time of

procurement in the Accounts.

This expenditure mainly includes the LC Bills in

respect of R&M works which are completed

during the year 2014-15 but bills were submitted

by the contractors after closure of the Financial

year 2014-15. Hence these expenditures are

accounted during FY 2015-16.

The actual Power purchase cost for FY 2015-16

was much higher than the power purchase cost

as approved by Hon'ble KERC in ARR for FY

2015-16, which has resulted in huge gap

between income and expenditure. Hence to

present the fair view of the financial statements of

MESCOM's RepliesSlNo.


41

Statutory Auditor's Observation MESCOM's Replies

24.7.14(a) of the notes forming part of the

financial statements). There is no mandate

from the Karnataka Electricity Regulatory

Commission for either recognizing the

same as income or creating the asset as

stated above. The recognition of income is

not in accordance with the Accounting

Standard - 9 "Revenue Recognition".

Further the Company has withdrawn from

the regulatory asset a sum of ` 10102.00

lakh created during the financial year

2014-15 by reversing Revenue from

operations. (Refer Para 24.7.14(a) to

Notes to Financial Statements).

4. Items of fixed assets retired from active

use are stated at book value and their

value is not tested in comparison to net

realizable value. These assets are

disclosed under current assets and

grouped under Inventories, Stores and

Spares under the head WDV of obsolete /

scrapped assets. When the asset is

reissued, the company has taken its value

at the average rate for the asset and not at

its WDV. This is not in accordance with the

Accounting Standard - 10 Fixed Assets.

The company has also discontinued

providing for depreciation till reissue when

the asset has been moved to Current

assets. Further when these fixed assets

are reissued again for reuse, they are

being taken at the average rate as

mentioned above as the base value and

depreciated over their original life and not

on the remaining useful life. This is not in

accordance with Accounting Standard - 6

Depreciation Accounting. The effect of the

same on the financial statements is not

quantifiable.

5. Assets scrapped are valued at WDV

instead of WDV or NRV whichever is lesser.

This is not in accordance with Accounting

Standards - 2 Valuation of Inventories. The

effect of this is not ascertainable.

the Company, regulatory Assets to the extent of

` 44954.00 Lakhs are created in the accounts for

FY 2015-16 by computing the provisional gap

expected to be considered by KERC for inclusion

in the tariff revision of future year/s.

Factual. Necessary action will be taken to comply

with the observations in the ensuing years.

Majority of the materials held in MESCOM Stores

are made of Copper or Aluminium or Iron,

existing market rates of which are much higher

when compared to the rates of purchase.

Normally, the Market rate of these materials does

not decrease at later dates also i.e., 'Net

SlNo.


42


6. A sum of ` 26492.00 Lakhs recognized in

the accounts in earlier years as interest

income by creating provisions on energy

balances dues from other ESCOMs has not

been reversed and is still shown as

receivable from other ESCOMS without any

enforceable right or mandate from KERC.

Refer Para 19.3.1.2 to 19.3.1.5 of the notes

forming part of the financial statements. The

recognition of revenue is not in accordance

with the Accounting Standard - 9 Revenue

Recognition and has to be reversed.

7. A sum of ` 92.12 lakh is recognized as

revenue income by valuing the released

substandard oil from transformers at

standard rate and crediting the difference

amount to "Other income" and shown under

"Inventories", which is not in accordance

with the Accounting Standard - 9 "Revenue

recognition".

8. The Company has not accounted for

deferred tax assets / deferred tax liabilities

as required by Accounting Standard - 22

Accounting for taxes on Income. The effect

of this on the financial statements is not

ascertainable.

9. The company had been charging Interest

on its dues to KPCL as of March 31,2014

upto Financial Year 2014-15. For the

Financial Year 2015-16 the Company has

not charged interest on its dues to KPCL as

of March 2014. This interest is ` 9,684.00

lakhs.

Realisable Value' is always higher as compared

to book value or their procurement cost. As such,

it is appropriate to continue the existing

procedure of showing the value of scrapped

assets at book value.

Company has stopped charging interest to other

ESCOMs on Energy Balancing arrears from FY

2015-16. Action will be taken to withdraw the

interest already charged upto FY 2014-15

amounting to ` 264.92 Crs in the ensuing

Financial year.

The written down value of the released faulty

transformers is being calculated considering

whole of the original value. However the bad oil

removed from these faulty transformers is being

returned to the Store separately. Therefore the

method of valuing this released oil is revised from

the Financial year 2016-17.

Factual.

In respect of M/s. KPCL, the interest w.r.t. dues as

on 31.03.2014 has not been charged in FY-16 as

it was decided in the meeting held on 28.05.2014

at KERC, Bengaluru that, GOK has to device a

mechanism for settlement of KPCL dues as on

31.03.2014 and interest accrued there on upto

31.03.2014. The same has been brought to the

kind information of ACS, Energy Department.

Further, MESCOM Board has also concurred in

62nd Board meeting held on 02/08/2016 with the

action taken in the matter of non-levying of

interest on dues to KPTCL.


43

SlNo.


10. The Company has not accounted income

pertaining to energy consumption by

KPTCL amounting to 5.59 Crores.

11. The Company has an internal audit system.

However, considering the size of the

Company and volume of its business, we

are of the opinion that the present system

requires to be strengthened and audit

department needs to be adequately staffed.

The audit system needs to cover Systems

Audit, technical audit, materials, inventory,

stores and compliance and adherence to

various provisions of Tax Laws and Labour

Laws in particular

12. The Balance of Sundry Debtors, Sundry

Creditors, Loans and Advances, Other

Receivables and other debit / credit

balances including that of other ESCOM's

and KPTCL are subject to confirmations

and reconciliations. The effect of the

adjustment arising from reconciliation and

settlement of old dues and possible loss

which may arise on account of non-

recovery or partial recovery of such dues is

not ascertained. Thus we are unable to

comment upon the impact thereof on the

accounts and profit for the period.

13. The Control account balances as reflected

by the General Ledger at Divisions and

Subsidiary Registers at sub-divisions in the

matter of Consumer Security Deposits and

Meter Security Deposits are not fully

reconciled.

MESCOM, in its application for the Annual

Revenue Requirement for FY 2016-17 has

proposed billing of auxiliary consumption of

KPTCL under Commercial tariff which was not

considered by Hon'ble Commission and

suggested to submit new proposals to bill the

auxiliary consumption of KPTCL.

In the absence of approved tariff and as a matter

of prudence no income is recognized in the

books of accounts in this regard.

Action will be taken for submission of new

proposal to KERC in the ensuing year.

Company has an Internal Audit Wing headed by

AO rank working in each accounting division to

verify and report any shortcoming regarding

cash, revenue, work accounts, cost register,

material audit, inventory and stock records.

Further, at Company's Corporate Office,

Controller (Internal Audit) is monitoring and

supervising the work of Internal Audit Wing of

each Division and rendering periodical reports to

management regarding any shortcomings

observed. Company has an 'in-built' system of

internal control for each activity.

As disclosed under note 39 & 40, the balances in

respect of Sundry Debtors, Sundry Creditors,

Loans and Advances to Suppliers and other

borrowings are subject to confirmation. However

the energy balancing dues among the ESCOMs

as on 31.03.2016 are reconciled. The

reconciliation of other balances with KPTCL and

ESCOMs is under process for which due action is

taken from MESCOM side by intimating the

details for the balance.

During the balance sheet restructuring plan III, a

portion of meter security deposit was capitalized

as per the direction of the Govt. Though the

amount was capitalized, the amount is still

outstanding in the consumers' ledger account.

But the meter security deposit as per accounts


44

SlNo.


14. The Fixed Asset Register maintained by the

Company does not show full particulars

such as asset identification number and its

situation

15. In the absence of adequate report on

physical verification of Fixed Assets, we are

u n a b l e t o c o m m e n t a b o u t t h e

reasonableness of intervals at which Fixed

Assets have been verified and accounting

of discrepancies noticed thereon if any.

16. The title deeds of the immovable properties

of the company shown to us do not

reconcile with the breakup shown under the

Fixed assets Schedule.

17. The Company has accepted share

application advance which either remains

un allotted for over 60 days or was allotted

after 60 days from the receipt, in violation of

the Companies (Acceptance of deposit

rules 2014).

was reduced to that extent in the accounts of the

Company, leading to difference between the

balance as per consumers' ledger account

maintained at Sub-Divisions and as per accounts

of the Division Offices. Further, the deposit

registers are being maintained at Sub-divisional /

Section levels and the accounts are maintained

at divisional levels. The Company has made

efforts to reconcile the balances between the

deposit registers and accounts during the

financial year. Since the task is voluminous,

efforts are being made to complete the same.

Owing to the peculiar nature of power

distribution business, it has not been possible to

allot asset identification numbers to all assets of

the Company. However, Fixed Asset registers

maintained at the Accounting Units will give

particulars about the nature of assets, year of

installation etc.

The Company carries out physical verification of

assets situated at power station level. Other

assets like poles and distribution lines could not

be physically verified since it is spread

throughout the service area.

Action will be taken to reconcile the details with

asset schedule in the ensuing year.

Company is having ` 14.00 Crs in Share deposit

Account as on 31.03.2016 which is the

MESCOM's share of allocation given by GoK out

of total payment of ` 70 Crs made to M/s Jurala

Power Project through M/s PCKL as an

Investment in Power Utilities.

As there is no specific direction as to issue of shares to GoK, correspondence with regard to issue of shares is in progress.


45

SlNo.


18. According to the information and

explanations given to us, the company has

not established its internal financial control

over financial reporting on the criteria based

on or cons ider ing the essent ia l

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. Because of this

reason, we are unable to obtain sufficient

and appropriate evidence to provide a basis

for our opinion whether the company had

adequate internal financial controls over

financial reporting and whether such

internal financial controls were operating

effectively as on March 31, 2016.

Factual. Necessary action will be taken to comply with the instructions of guidance note in the ensuing years.

SlNo.

Sd/-(Sri. Jawaid Akhtar)

Chairman

Place : MangaluruDate : 27.10.2016


46

INDEPENDENT AUDITORS’ REPORT

To the Members of Mangalore Electricity Supply Company Limited

On completion of audit of accounts of Mangalore Electricity Supply Company, for the year ended 31st

March 2016, we have issued our audit report on 2nd August 2016. Subsequent to our report, in the light

of the observations arising from the audit of Comptroller and Auditor General of India, the said report

has been revised to make further disclosure as indicated in item ‘ j ’ under the Para “Basis for Qualified

Opinion” This supersedes our earlier report.

REPORT ON THE FINANCIAL STATEMENTS

We have audited the accompanying financial statements of Mangalore Electricity Supply Company

Limited ("the Company"), which comprise the Balance Sheet as at March 31, 2016, the Statement of

Profit and Loss, the 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 STATEMENTS

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.

AUDITORS' RESPONSIBILITY

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

under.

We conducted our audit 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

misstatements.

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 financial 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.


47

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for

our audit opinion on the financial statements.

Basis for Qualified Opinion

a) The Company has valued its inventories at standard rate and not at lower or net realizable value,

which is not in accordance with Accounting Standard-2 “Inventory Valuation”, the effect of the

above on the financial statements is not ascertainable.

b) The Company has recognized a sum of 110.22 lakhs as current expenditure which pertains to

previous financial year. This is not in accordance with the Accounting Standard - 5 Net Profit or

Loss for the period, Prior Period Items and Changes in Accounting Policies.

c) The Company has recognized a sum of ` 44954 Lakhs as income from Regulatory Asset and

credited to Other Revenue from Operations by creating a Regulatory Asset (deferred revenue

expenditure) and shown under other current assets. (Refer Para 24.7.14(a) of the notes forming

part of the financial statements). There is no mandate from the Karnataka Electricity Regulatory

Commission for either recognizing the same as income or creating the asset as stated above.

The recognition of income is not in accordance with the Accounting Standard - 9 Revenue

Recognition. Further the company has withdrawn from the regulatory asset a sum of ` 10102

Lakhs created during the financial year 2014-15 by reversing Revenue from operations. (Refer

Para 24.7.14(a) to Notes to Financial Statements).

d) Items of fixed assets retired from active use are stated at book value and their value is not tested

in comparison to net realizable value. These assets are disclosed under current assets and

grouped under Inventories, Stores and Spares under the head WDV of obsolete / scrapped

assets. When the asset is reissued, the company has taken its value at the average rate for the

asset and not at its WDV. This is not in accordance with the Accounting Standard 10 - Fixed

Assets. The company has also discontinued providing for depreciation till reissue when the asset

has been moved to Current assets. Further when these fixed assets are reissued again for reuse,

they are being taken at the average rate as mentioned above as the base value and depreciated

over their original life and not on the remaining useful life. This is not in accordance with

Accounting Standard - 6 Depreciation Accounting. The effect of the same on the financial

statements is not quantifiable.

e) Assets scrapped are valued at WDV instead of WDV or NRV whichever is lesser. This is not in

accordance with Accounting Standards 2, Valuation of Inventories. The effect of this is not

ascertainable.

f) A sum of ` 26492 Lakhs recognized in the accounts in earlier years as interest income by

creating provisions on energy balances dues from other ESCOMs has not been reversed and is

still shown as receivable from other ESCOMS without any enforceable right or mandate from

KERC. Refer Para 19.3.1.2 to 19.3.1.5 of the notes forming part of the financial statements. The

recognition of revenue as not in accordance with the Accounting Standard 9 – Revenue

Recognition and has to be reversed.

g) A sum of 92.12 lakhs is recognized as revenue income by valuing the released substandard oil

from transformers at standard rate and crediting the difference amount to “Other income” and

shown under “inventories”, which is not in accordance with the Accounting Standard – 9

”Revenue recognition”.


48

h) The Company has not accounted for deferred tax assets / deferred tax liabilities as required by

Accounting Standard 22 - Accounting for taxes on Income. The effect of this on the financial

statements is not ascertainable.

i) The Company had been charging Interest on its dues to KPCL as of March 31, 2014 up to

Financial Year 2014-15. For the financial year 2015-16 the Company has not charged interest on

its dues to KPCL as of March 2014. This Interest is 9,684 Lakhs.

j) The Company has not accounted income pertaining to energy consumption by KPTCL

amounting to 5.59 Crores.

The cumulative effect of the above is not ascertainable.

Further to the above,

I) The Company has an internal audit system. However, considering the size of the Company and

volume of its business, we are of the opinion that the present system requires to be strengthened

and audit department needs to be adequately staffed. The audit system needs to cover Systems

Audit, technical audit, materials, inventory, stores and compliance and adherence to various

provisions of Tax Laws and Labour Laws in particular.

II) The Balance of Sundry Debtors, Sundry Creditors, Loans and Advances, Other Receivables and

other debit / credit balances including that of other ESCOM's and KPTCL are subject to

confirmations and reconciliations. The effect of the adjustment arising from reconciliation and

settlement of old dues and possible loss which may arise on account of non-recovery or partial

recovery of such dues is not ascertained. Thus we are unable to comment upon the impact

thereof on the accounts and profit for the period.

III) The Control account balances as reflected by the General Ledger at Divisions and Subsidiary

Registers at sub-divisions in the matter of Consumer Security Deposits and Meter Security

Deposits are not fully reconciled.

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 matter described in the basis for qualified opinion paragraph, the aforesaid 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 March 31, 2016, and its profit and its cash flows for the year ended on that date.

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 in terms of sub section 11 of Section 143 of the Act, we give in the Annexure I , a statement

on the matters specified in paragraphs 3 and 4 of the Order, to the extent applicable.

2. As required under the Provisions of section 143(5) of the Companies Act, 2013, we have given in

Annexure III, are port on the Directions as well as Additional Company specific Directions issued under

the aforesaid section by the Comptroller and Auditor General of India, based on the verification of

Records of the Company and based on information and explanations given to us.

3. As required by Section 143(3) of the Act, we report that:

a) We have sought and obtained all the information and explanations which to the best of our

knowledge and belief were necessary for the purposes of our audit;

49


b) Except for the possible effects on the matters described in qualified opinion paragraph above, in our

opinion proper books of account as required by law have been kept by the Company so far as it appears

from our examination of those books.

c) The Balance Sheet, the Statement of Profit and Loss, and the Cash Flow Statement dealt with by this

Report are in agreement with the books of account.

d) In our opinion, subject to basis for qualified opinion Para stated above, the aforesaid financial

statements comply with the Accounting Standards specified under Section 133 of the Act, read with Rule

7 of the Companies (Accounts) Rules, 2014;

e) As per Notification No: GSR 463(E) dated 05.06.2015, Government companies are exempted from

the provisions of sub section (2) of section 164 of the Companies Act, 2013.

f) With respect to the adequacy of the internal financial controls over financial reporting of the company

and the operating effectiveness of such controls, refer to our separate report in Annexure II and

g) 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:

vThe Company has disclosed the impact of pending litigations on its financial position in its

financial statements – Refer Note 36.5 to the financial statements.

vThe Company has made provision, as required under the applicable law or accounting

standards, for material foreseeable losses, if any, on long term contracts.

vThere were no amounts required to be transferred to the Investor Education and Protection Fund

by the Company.

For Gopalaiyer and Subramanian

Chartered Accountants

(Firm Regn No : 000960S)

Sd/-

(KR Suresh)

Place: Chennai Partner

Date : 23.09.2016 Membership No : 025453


50

ANNEXURE-I TO INDEPENDENT AUDITORS' REPORT

(Referred to in paragraph 1 of Report on other legal and regulatory requirements of our Audit Report of

even date)

In terms of the information and explanations sought by us and given by the company and the books

and records examined by us in the normal course of audit and to the best of our knowledge and

belief, we report the following :

i) a) The Fixed Asset Register maintained by the Company does not show full particulars such

as asset identification number and its situation.

b) In the absence of adequate report on physical verification of Fixed Assets, we are unable to

comment about the reasonableness of intervals at which Fixed Assets have been verified and

accounting of discrepancies noticed thereon if any.

c) The title deeds of the immovable properties of the company shown to us do not reconcile with the

breakup shown under the fixed assets Schedule. The title deeds verified by us are held in the name

of the company except the following.

Sl. No. No of Cases Leasehold / Freehold Gross Block Net Block

1. 155 Freehold ` 528.24 lakhs ` 528.24 lakhs

2. 6 Leasehold ` 129.77 lakhs ` 129.77 lakhs

ii) The physical verification of inventory has been conducted at reasonable intervals during the year by

the management and material discrepancies noticed on physical verification have been properly

dealt with in the books of account.

iii) The company has not granted loans, secured or unsecured, to companies, firms, LLP's or other

parties covered in the register maintained U/s.189 of the Companies Act,2013. In view of this clauses

iii (a), iii (b) and iii(c) are not applicable.

iv) The Company has not given any given loans / investments / guarantees to which the provisions of Sec

185 and 186 of the Companies Act, 2013 apply.

v) The Company has accepted share application advance which either remains unalloted for over 60

days or was allotted after 60 days from the receipt, in violation of the Companies (Acceptance of

deposit rules 2014).

vi) We have broadly reviewed the books of account maintained by the company pursuant to the rules

made by the central government for maintenance of cost records under sub section (1) of section 148

of the companies Act, 2013 in respect of distribution of electricity and are of the opinion that prima

facie, the prescribed accounts and records have been maintained. We have not, however made a

detailed examination of the cost records with a view to determining whether they are accurate or

complete.

vii) (a) The Company has been generally regular in depositing with the appropriate authorities

undisputed statutory dues viz., provident fund, employee state insurance, Income-tax, Sales-tax,

service tax, duty of customs, duty of excise, value added tax, cess and any other statutory dues except

the following which were outstanding for a period of more than 6 months from the date they became

payable as on the Balance sheet date i.e., 31st March, 2016.

51


b) According to the information and explanation given to us and the records examined by us, there are

no dues of sales tax, customs duty and VAT which have not been deposited on account of any dispute.

The particulars of EPF, Service tax which have not been deposited on account of disputes pending are as

under:

Name of Nature of Amount ` Period to Due Date Date of Remarks,

Statute dues which the payment if any

amount

relates

NIL

Name of Nature of the Total Paid under Period to Forum the Statue disputed dues demand protest which it where

relates disputes arepending

EPF Act EPF of contract Case employees- error ` 4,44,06,265 ` 1,77,63,000 2006-07 remanded in calculation of back to PF

demand office,Mangaluru.

Finance Act,1994 Tax on Goods ` 45,95,328 of 2004-05 CESTAT(Service Tax) Transport Agency service tax and Not paid to 2008-09 Bengaluru

services penalty of ` 45,95,328/-

Provident Fund- For payment of Interest- Provident MANGALORE Interest and ` 83,25,618/- Fully paid Fund DIVISION Damages as per Damages Appellate

section 7Q and ` 1,06,95,493/- Tribunal 14B New Delhi

Provident Fund- For payment of Interest- Provident PUTTUR DIVISION Interest and ` 64,36,970/- Fully paid Fund

Damages as per Damages Appellate section 7Q and ` 83,43,738/- Tribunal

14B New Delhi

Provident Fund- For payment of Interest- Provident SHIMOGA Interest and ` 7,57,961/- Fully paid Fund DIVISION Damages as per Damages Appellate

section 7Q and ` 3,83,386/- Tribunal 14B New Delhi

For payment of Interest- Interest Provident Provident Fund- Interest and ` 38,28,351/- fully paid, Fund SAGARA DIVISION Damages as per Damages damages Appellate

section 7Q and ` 33,77,361/- paid to the Tribunal 14B extent of New Delhi

` 25,33,021/-

Provident Fund- For payment of Interest- Provident CHIKMANGALURU Interest and ` 65,40,760/- Fully paid Fund DIVISION Damages as per Damages Appellate

section 7Q and ` 74,99,653/- Tribunal14B New Delhi


52

Provident Fund- For payment of Interest- Provident KADUR DIVISION Interest and ` 5,99,890/- Fully paid Fund

Damages as per Damages Appellatesection 7Q and ` 11,05,063/- Tribunal

14B New Delhi

Income Tax Disallowance ` 25,61,62,603/- Fully paid AY 2006-07 High Court of 80IA Claim of Karnataka

viii) Based on our audit procedures, we are of the opinion the company has not defaulted in repayment of

dues to banks, financial institutions or Government.

ix) The Company has not raised any moneys by initial public offer / further public offer during the year. In

our opinion, the moneys raised by way of term loans during the year have been applied for the purposes

for which those were raised.

x) Based on our audit procedures performed, we report that no material fraud by the company has been

noticed or reported during the course of audit. However, 3 cases of misappropriation of cash by

employees involving ` 0.79 Lakhs were noticed / reported during the year. Departmental enquiry has

been initiated and a lien on the terminal benefits has been made which will adequately cover the amount

involved.

Besides there have also been cases of theft of electricity reported by the vigilance department of the

company, the amount of which is not quantifiable.

xi) The managerial remuneration has been paid/provided in accordance with the requisite approvals

mandated by Sec.197 of the Companies Act, 2013 read with Schedule V of the said act.

xii) The Company is not a Nidhi Co. and therefore clause 3(12) of the Order is not applicable to the

company.

xiii) Based on our audit procedures, all the related party transactions entered into by the company during

the year are in compliance with the provisions of Sec 177 and 188 of the Companies Act,2013 and the

details thereof have been disclosed in the financial statements as required by the Accounting standards

and the Act.

xiv) The Company has not made any preferential allotment / private placement of shares during the year

and therefore clause 3(xiv) of the Order is not applicable to the Company.

xv) The company has not entered into any non-cash transactions with directors/persons connected with

him as stipulated u/s.192 of the Act. Clause 3(xv) of the order is therefore not applicable to the company.

xvi) In our opinion, the Company is not required to be registered u/s 45-IA of the Reserve Bank of India

Act, 1934.

Place : Chennai

Dated: 23.09.2016

For Gopalaiyer and SubramanianChartered Accountants

(Firm Regn No: 000960S)

Sd/-(KR Suresh)

PartnerMembership No: 025453

53


Annexure - II to the Independent Auditors' Report of even date on the financial statements of

Mangalore Electricity Supply Company Limited.

Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section 143 of the

Companies Act, 2013 (“the Act”)

We have audited the internal financial controls over financial reporting of Mangalore Electricity Supply

Company Limited (“the Company”) as of 31 March 2016 in conjunction with our audit of the financial

statements of the Company for the year ended on that date.

Management's Responsibility for Internal Financial Controls

The Company's management is 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 ('ICAI'). 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 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 over financial

reporting 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, issued by ICAI and deemed to be prescribed under section 143(10) of the Companies Act,

2013, 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 Institute of Chartered Accountants of India. Those

Standards and the Guidance Note require that we comply with ethical requirements and plan and

perform the audit to obtain reasonable assurance about whether adequate internal financial controls

over financial reporting 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 over financial reporting and their operating effectiveness. Our audit of internal

financial controls over financial reporting included obtaining an understanding of internal financial

controls over financial reporting, 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 auditor's judgment, including the 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 over financial reporting.


54

Meaning of Internal Financial Controls over Financial Reporting

A company's internal financial control over financial reporting 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 over financial reporting 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 Over Financial Reporting

Because of the inherent limitations of internal financial controls over financial reporting, 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 over financial reporting to future periods are subject to the risk that the internal financial control

over financial reporting may become inadequate because of changes in conditions, or that the degree of

compliance with the policies or procedures may deteriorate.

Opinion

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

financial control over financial reporting on the criteria based on or 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. Because of this reason, we

are unable to obtain sufficient and appropriate evidence to provide a basis for our opinion whether the

company had adequate internal financial controls over financial reporting and whether such internal

financial controls were operating effectively as on March 31, 2016.

We have considered the disclaimer reported above in determining the nature, timing and extent of audit

tests applied in our audit of the financial statements of the company and the disclaimer does not affect

our opinion on the financial statements of the company.

Place : Chennai

Dated: 23.09.2016



Sd/-(KR Suresh)


55


The company is not selected for disinvestment.

There are no cases of waiver/write off of debts/

loans/interest etc. during the reporting year.

No inventories are lying with third parties but in

few cases inventories (Meters) are held with

employees for immediate replacement for which

proper control is exercised based on the records

maintained. No assets have been received as gift

from Government or other authorities.

There are number of cases pending before

various courts/ authorities in respect of the

company's corporate office and its zone and

circle offices as well as divisional offices. These

legal cases are in respect of revenue and Labour

matters and miscellaneous cases. It is not

possible to analysis age wise cases pending

before the authorities stated above. Based on the

information and verification, there is a monitoring

mechanism in place for expenditure on legal

cases.

The task of Metering, Billing and Collection of

revenue has been entrusted to TRM (Total

Revenue Management) Agencies. Meters are

being read monthly on specified dates and bills

are issued to Consumers using spot billing

machines. The Billing efficiency and collection

efficiency of the Company for FY 2015-16 are

98.41% & 101.97% respectively. Based on the

technical certificate given to us, tamper proof

meters have been installed for all consumers.

No reconciliation of receivables and payables

between generat ion, distr ibut ion and

transmissions companies have been undertaken

as there is no response from the generation,

distribution and transmission companies in this

respect. However efforts are made by the

1. If the Company has been selected for

disinvestment, a complete status report in

terms of valuation of Assets (including

intangible assets and land) and Liabilities

(including Committed & General Reserves)

may be examined including the mode and

present stage of disinvestment process.

2. Please report whether there are any cases

of waiver/write off of debts/ loans/interest

etc., if yes, the reasons thereof and the

amount involved.

3. Whether proper records are maintained for

inventories lying with third parties & assets

received as gift from Govt. or other

authorities.

4. A report on age-wise analysis of pending

legal/arbitration cases including the

reasons of pendency and existence/

effectiveness of a monitoring mechanism

for expenditure on all legal cases (foreign

and local) may be given.

Additional Company Specific Directions :

a) Report on the efficacy of the system of

billing and collection of revenue in the

Company. Whether tamper proof meters

have been installed for all consumers? If not

then, examine how accuracy of billing was

ensured.

b) Whether the reconciliation of receivable

and payables between the generation,

distribution and transmission companies

has been completed. The reasons for

difference may be examined.


56

ANNEXURE II TO INDEPENDENT AUDITOR'S REPORT

Directions Reply of AuditorSlNo.

c) How much tariff roll back subsides have

been allowed and booked in the accounts

during the year? Whether the same is being

reimbursed regularly by the State

Government?

d) Whether the company recovers and

accounts, the State Electricity Regulatory

Commission (SERC) approved Fuel and

Power Purchase Adjustment Cost

(FPPCA)?

e) If the audited entity has computerised its

operations or part of it, assess and report,

how much of the data in the company is in

electronic format, which of the area such as

accounting , sales personnel information,

payroll, inventory, etc., have been

computerised and the company has

evolved proper security policy for

data/software/hardware?

Directions Reply of AuditorSlNo.

company for reconciliation of receivable and

payable transactions during the year.

During the year 2015-16, the company has

accounted Rs. 510.43 Crores as subsidy

receivable from Government of Karnataka

towards free power supply to the IP set

consumers (upto 10HP) and BJ/KJ consumers

having monthly consumptions upto 18 units. Out

of theseRs. 469.81 crores has been released by

Government of Karnataka during the year and

balance of Rs. 40.62 crore is accounted as

receivable as on 31.03.2016. Arrears subsidy

pertaining to previous years amounting to Rs.

170.74 crores was also received during the year.

The Company generally recovers and accounts

KERC/ CERC approved fuel and Power purchase

adjustment cost save for a few instances as

detailed in notes to accounts - Please refer from

Note no 27.6, 27.7, 27.8, 27.9, 27.11, 27.13, and

27.16.

Barring Billings, all other sections/ operations are

not computerized.The task of Metering, Billing

and Collection of revenue has been entrusted to

TRM (Total Revenue Management) Agencies.

Meters are being read monthly on specified

dates and bills are issued to Consumers using

spot billing machines. We have enquired and

gathered that the Software/Data are managed

and controlled by the system administrator.

Alteration or modification of any data cannot be

made without proper admin access. So, there is

a centralized mechanism that provides a sense

of security to data and the software. However,

being more of system and technical operations,

we suggest that a Systems audit be done by

system trained audit professionals to ensure

proper security in place.

57


Place : Chennai

Dated: 23.09.2016



Sd/-(KR Suresh)


COMMENTS OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA UNDER SECTION

143(6)(b) OF THE COMPANIES ACT, 2013 ON THE FINANCIAL STATEMENTS OF MANGALORE

ELECTRICITY SUPPLY COMPANY LIMITED, MANGALORE FOR THE YEAR ENDED 31 MARCH

2016.

No.AG (E&SRA)/ES-II/PS/2016-17/K-961/497 Dated: 30.09.2016

The preparation of financial statements of Mangalore Electricity Supply Company Limited, Mangalore for

the year ended 31stMarch 2016 in accordance with the financial reporting framework prescribed under

the Companies Act, 2013 is the responsibility of the management of the Company. The statutory auditor

appointed by the Comptroller and Auditor General of India under Section 139(5)or 139 (7) of the Act is

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 Audit Report dated 23.09.2016.

I, on the behalf of the Comptroller and Auditor General of India, have conducted a supplementary audit,

under section 143(6)(a) of the Act of the financial statements of Mangalore Electricity Supply Company

Limited, Mangalore for the year ended 31March 2016. This 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 'Auditors Report' as a result of my audit

observations highlighted during supplementary audit I have no further comments to offer upon or

supplement to the statutory auditors' report, under section 143(6)(b) of theAct.

For and on behalf of the Comptroller & Auditor General of India

Sd/-(BIJIT KUMAR MUKHERJEE)

ACCOUNTANT GENERAL (ECONOMIC & REVENUE SECTOR AUDIT)

KARNATAKA, BENGALURUPLACE: BENGALURUDATED: 30.09.2016


58

I EQUITY AND LIABILITIES

(1)

a) Share Capital 1 52.301 26636.02 21607.0252.302

b) Reserves and Surplus 2 55 to 58 15544.51 42180.53 13737.49 35344.51

(2) Share application money pending allotment 3 52.303 1400.00 3666.00

Sub-Total 43580.53 39010.51

(3) Non-Current Liabilities

a) Long-term borrowings 4 53 to 54 37304.75 35780.90

b) Deferred Tax Liabilities(Net) 5 - - -

c) Other long term liabilities 6 42 to 48 208019.86 187194.23

d) Long-term Provisions 7 44 3382.25 3633.57

Sub-Total 248706.86 226608.70

(4) Current Liabilities

a) Short-term borrowings 8 50 22843.09 21655.89

b) Trade payables 9 41 24207.85 15547.47

c) Other current liabilities 10 42 to 46 46733.75 34315.8051,53,54

d) Short-term provisions 11 46 1139.71 554.80

Sub-Total 94924.40 72073.96

TOTAL 387211.79 337693.17

II ASSETS

1 Non-Current assets

(a) Fixed assets

(i) Tangible Assets

(a) Tangible Assets (Net) 12 10 & 12 151912.66 135560.16

(b) Gross Assets created out of Govt. 12 10 51516.63 48268.49grant/ Consumers Contributions

(c) Net Fixed Assets 100396.03 87291.67

(ii) Intangible assets 13 - - -

(iii) Capital work-in-progress 14 14,15 &17 11814.35 10339.94

(iv) Intangible assets under development 15 18.101 316.99 272.11

(b) Non-Current investments 16 20.291 251.00 251.00

(c) Deferred Tax Assets (net) 17 - - -

(d) Long term loans and advances 18 28.935 7582.49 7204.96

(e) Other non-current assets 19 28 & 16.2 156553.96 115385.14

Sub-Total 276914.82 220744.82

2 Current assets

(a) Inventories 20 22 & 16.1 6302.70 6024.22

(b) Trade receivables 21 23, 47.607 26830.96 53099.80& 47.609

(c) Cash and cash equivalents 22 20 & 24 4148.42 3309.92

(d) Short-term loans and advances 23 25, 26, 27 4046.12 2270.23& 28.913

(e) Other current assets 24 23.4 & 28 68968.77 52244.18

Sub-Total 110296.97 116948.35

TOTAL 387211.79 337693.17

Significant Accounting Policies and Notes to Accounts form the part of the Accounts.

Shareholders' Funds

AS AT 31.03.2016 AS AT 31.03.2015

BALANCE SHEET AS AT 31ST MARCH 2016

Sd/-(D.R. SRINIVAS)

Chief Financial Officer

Sd/-(K. RAMAKRISHNA)

Director (Tech)

Sd/-(CHIKKANANJAPPA)

Managing Director

In terms of our Report of even datefor GOPALAIYER & SUBRMANIAN

Chartered AccountantsFirm Reg. No: 000960 S

Sd/-CA K.R. SURESH

PARTNER Membership No. 25453

Place : MangaluruDate: 02/08/2016

SL.NO.

PARTICULARSNOTE

NOACCOUNT

CODE

( in Lakh)`

59



60

I Revenue from operations (Distribution of Power)

II Other Income 26 62 & 65 7692.32 14788.06

III Total Revenue (I+II) 276867.53 225933.37

IV Expenses

Purchase of Power 27 70 223056.22 165814.48

Employee Benefits Expense 28 75 24924.08 22640.61

Finance Costs 29 78 & 80 11060.42 19456.90

Depreciation and amortization expenses 30 77 & 83.6 6408.14 6395.42

Other Expenses 31 74,76, 79 & 83 10577.73 10233.34

Total Expenses 276026.59 224540.75

V PROFIT BEFORE EXCEPTIONAL AND 840.94 1392.62

EXTRAORDINARY ITEMS AND TAX (III-IV)

VI Exceptional Items 32 65.500 -270.45 0.00

VII PROFIT BEFORE EXTRAORDINARY ITEMS 1111.39 1392.62

AND TAX (V-VI)

VIII Extra ordinay items - -

IX PROFIT BEFORE TAX (VII-VIII) 1111.39 1392.62

X TAX EXPENSE

Current Tax 81.1 231.22 343.08

Deferred Tax - -

MAT Credit entitlement 33 62.922 -231.22 -343.08

XI Profit (Loss) for the period from continuing 1111.39 1392.62

operations (IX-X)

XII Profit (Loss) from discontinuing operations - -

XIII Tax expense of discontinuing operations - -

XIV Profit (Loss) from discontinuing operations - -

(after Taxes) (XII-XIII)

XV Profit (Loss) for the period (XI+/-XIV) 1111.39 1392.62

XVI Earnings per equity share (in `)

Basic and diluted 0.48 0.64

Significant Accounting Policies and Notes to Accounts form the part of the Accounts.

25 61 & 83 269175.21 211145.31

STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH 2016

FOR THE YEAR 2014-15

SL.NO.

PARTICULARS NOTE NO.ACCOUNT

CODEFOR THE YEAR

2015-16

( in Lakh)`

Sd/-(D.R. SRINIVAS)



Director (Tech)


Managing Director



Sd/-CA K.R. SURESH



A) Cash flows from operating activities :

Net profit before taxation and extraordinary items 1111.39 1392.62

Adjustment for:

Depreciation 6373.86 6368.19

Foreign exchange loss - -

Interest income -24.86 -48.72

Dividend income - -

Interest expense 11060.42 19456.90

Operating profit before working capital changes 18520.81 27168.99

(Increase)/Decrease in trade recievables 26268.84 -5494.47

(Increase)/Decrease in loans and advances -1775.89 1229.13

(Increase)/Decrease in other current assets -16724.59 4533.42

(Increase)/Decrease in inventories -278.48 708.84

Increase/(Decrease) in short term borrowings 1187.20 316.42

Increase/(Decrease) in trade payables 8660.38 -4184.31

Increase/(Decrease) in provisions 584.91 45.34

Increase/(Decrease) in other current laibilities 12417.95 30340.32 3117.79 272.16

Cash generated from operations 48861.13 27441.15

Income taxes paid 231.22 343.08

Cash flow before extraordinary item 48629.91 27098.06

Extraordinary items (specifying nature) - - - -

Net cash from operating activities (A) 48629.91 27098.06

B) Cash flows from investing activities

Purchase of tangible fixed assets -19478.22 -12355.70

(Increase)/ Decrease in Capital Work in Progress -1474.41 -901.01

Increase/ (Decrease) in other long term Liabilities 20825.63 12606.45

Increase/ (Decrease) in other long term Provisions -251.32 574.95

Purchase of intangible fixed assets -44.88 -

Purchase of long term investments - -

(Increase)/Decrease in other non-current assets -41168.82 -9375.98

(Increase)/Decrease in other long term loans and advances -146.31 147.20

Interest received 24.86 48.72

Net cash from investing activities (B) -41713.47 -9255.36

C) Cash flows from financing activities

Proceeds from Share Application Money 2763.00 2266.00

Increase/(Decrease) in other long term borrowings 1523.85 2591.02

Contributions/ Grants and subsidies towards Cost of 695.63 -3858.01Capital Assets

Interest paid -11060.42 -19456.90

Dividends paid - -

Dividend distribution tax - -

Proceeds from ESOPs - -

Net cash used in financing activities (C) -6077.94 -18457.89

Net increase in cash and cash equivalents (A) + (B) + (C) 838.50 -615.19

Cash and cash equivalents at beginning of period 3309.92 3925.11

Cash and cash equivalents at end of period 4148.42 3309.92

PARTICULARS 31.03.2016 31.03.2015

CASH FLOW STATEMENT FOR THE YEAR ENDING ( in Lakh)`

Sd/-(D.R. SRINIVAS)



Director (Tech)


Managing Director



Sd/-CA K.R. SURESH



61


SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS

I) SIGNIFICANT ACCOUNTING POLICIES FOR THE PERIOD ENDED 31-03-2016.

a) Basis of preparation of financial statements:

The Company is registered under the provisions of Companies Act, 1956. The Company is a

distribution licensee under Section 14 of the Electricity Act, 2003.

The Accounts of the company have been prepared on the basis of going concern concept and

under the historical cost convention. The Company adopts accrual basis in preparation of its

accounts to comply with all material aspects of Generally Accepted Accounting Principles

(GAAP) and the accounting standards specified under Section 133 of the Companies Act 2013.

However, rebate for early payment and interest on delayed payment to power producers are

accounted for as and when intimated by them. Further, assets and liabilities created under

applicable electricity laws continue to be depicted under appropriate heads in the Balance

Sheet.

b) 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.

c) Fixed Assets:

i) Fixed assets which are acquired or constructed are recorded in the books of accounts and

disclosed in annual accounts at actual cost of acquisition/ construction or at standard rate, as

the case may be, less accumulated depreciation. Cost of acquisition is inclusive of freight,

duties & taxes, levies, borrowing costs and all incidentals attributable to bringing the asset to

its working condition.

ii) In case of fixed assets, for new projects / extension, the related expenses and interest cost up

to the date of commissioning attributable to such project / expansion are capitalized.

iii) Fixed Assets other than those classified as 'Furniture & Fixture' and 'Office Equipments',

costing individually up to 500 are written off to Profit and Loss Account during the year.

iv) Assets transferred by M/s Karnataka Power Transmission Corporation Limited (KPTCL) have

been stated at the cost of transfer indicated by KPTCL in transfer document.

d) Impairment of Assets:

The Company at the Balance Sheet date assesses individual fixed assets and group of assets

constituting “Cash Generating Units” (CGU) for impairment, if circumstances indicate a

possibility or warrant such assessment. If carrying cost is higher than recoverable amount

provision will be made for impairment of state of assets or CGU.

e) Depreciation:

i) Depreciation on all assets is provided on straight line method over the useful life of the asset

at the rates approved in KERC Tariff Order 2009 dated 25th November 2009. Depreciation on


62


released assets re-issued to works and categorized as assets, is charged at the rates

prescribed vide said regulation considering the WDV as the base value. This system is

followed consistently.

ii) In respect of Lease hold land where entire lease amount is paid in advance, entire lease

amount is amortised over the lease period by charging a fixed amount which is arrived by

dividing the total Lease cost by the number of years of lease so that 100% of the leased cost of

land is recovered over the lease period.

iii) Depreciation on all assets excluding land is provided up to 90% of the original cost.

Depreciation is not charged on those assets for which the accumulated depreciation as at the

Balance Sheet date is 90% of the original cost.

iv) Depreciation on additions of assets is provided on pro-rata basis from the following month in

which the asset is available for use. Depreciation on disposed assets / assets withdrawn from

use is provided up to the month in which the asset is disposed / withdrawn.

f) Capital Work in Progress:

Material issued to Capital Works is valued at a price which is determined on the basis of previous

purchases and prevailing market rates, which is stated as Common Standard Rates for all

ESCOMs jointly published by all the ESCOMs in the state of Karnataka.

g) Inventory valuation:

Inventories are valued at Standard Rate, which is determined by MESCOM from time to time

based on previous purchase price and prevailing market rates (published as O & M Schedule of

Rates). The difference in actual cost of material received and standard issue rate represents

“Material Cost Variance”. At the end of the year debit balance if any, under Material Cost Variance

is charged to Profit and Loss Account and credit balance if any is transferred to reserve account

called “Reserve for Material Cost Variance”.

Dismantled Assets are valued at written down value of assets.

h) Revenue Recognition:

Sale of Electricity is accounted, based on tariff rates approved by the Karnataka Electricity

Regulatory Commission (KERC). Revenue from sale of energy is accounted on accrual basis.

Revenue is reduced by unbilled revenue of previous year included in current year's revenue. It is

increased by the unbilled revenue of current year and revenue due from consumers whose

ledger accounts are yet to be opened.

i) Interest on Energy Balancing Dues:

Company has stopped charging interest on receivable from other ESCOMs on the energy

balancing dues from the current financial year 2015-16. However interest charged upto

FY 2014-15 to the extent of 264.92 is continued in the books of Accounts.

j) Subsidy from Government of Karnataka:

GoK vide notification no. EN 55 PSR 2008 dtd 14.09.2008 has introduced a scheme of free power

supply to IP sets having capacity of upto 10 HP. Further GoK is also providing free power supply to

Bhagyajyothi and Kutira jyothi consumers having monthly consumption upto 18 units.

`

63

In accordance with the above said notification MESCOM has been providing free power to IP sets

& BJ/KJ consumers and the cost thus involved in providing free power supply to those

consumers will be made good by GoK. The difference between the amount of free power supply

to BJ/KJ and IP set consumers and the actual amount received from the Govt. has been

accounted as receivable from the GoK.

k) Employee Benefits:

i) All the employees of the Company are on deputation from KPTCL.

ii) In respect of Pension and Gratuity, provision for contribution to KPTCL/ESCOMs Pension &

Gratuity Trust is made on the formula evolved by the Trust based on the actuarial valuation

undertaken by KPTCL/ESCOMs' Pension & Gratuity Trust. The contribution towards pension

and gratuity is accounted at the rates noted below:-

Pension - 33.02% of Basic Pay + Dearness Pay +Dearness Allowance

Gratuity – 6.06% of Basic Pay + Dearness Pay

For those employees who have joined MESCOM on or after 1.4.2006, the contributory

pension scheme is applicable wherein 10% of the Basic Pay + Dearness Pay + Dearness

Allowance are contributed to the pension fund with matching contribution of employees.

iii) Provision for EL & FBF:

Provision towards Earned Leave Scheme and Family Benefit Fund has been created based

on the Actuarial Valuation carried out as on 31.03.2016.

l) Provision for Bad and Doubtful Debts:

Provision for Bad and Doubtful Debts is made at 4% on the balance of sundry debtors for sale of

power, outstanding as at the end of the year. This method is being followed by the company

consistently.

m) Accounting for Grants & Contributions from consumers

The Company has implemented provisions of Accounting Standard -12 issued by the Institute of

Chartered Accountants of India for recognizing the Grants & Consumers contribution received

towards capital expenditure from the year 2012-13. Hence the value of grants and consumer

contribution utilized towards the capital expenditure has been reduced from carrying amount of

the fixed Assets. Company has also not charged depreciation on the Assets created out of

Consumers Contribution and Govt. grants.

n) Investments:

I) Investment in Power Company of Karnataka Ltd (PCKL):

An amount of 1.00 lakh paid towards the initial minimum share capital and 250 lakh paid

towards networth, subsequently converted to Equity by Power Company of Karnataka Ltd

(PCKL) have been accounted as investments under account code 20.291.

II) Long term investments are carried at cost less provisions if any for diminutions in the value of

such investments.

` `


64

NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31.03.2016

1 EQUITY AND LIABILITIES

NOTE : 01 SHARE CAPITAL

1.1 Authorised Capital 30000.00 30000.00

30,00,00,000 Equity shares of ` 10/- each

1.2 Issued, Subscribed and Paid up

Equity Share Capital 52.301 26636.02 26636.02 21607.02 21607.02

(26,63,60,231 shares of 52.302

10 each)

TOTAL 26636.02 21607.02

`

Sl. No

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

( in Lakh)`

1.3 Company is having one Share each in the name of 10 Directors and remaining shares are held in the name of His Excellency Governor of Karnataka.

1.4 The reconciliation of the No. of Equity shares outstanding is set out below:

Particulars As at 31.03.2016 As at 31.03.2015

Equity shares at the beginning of the Year 216070231 191070231

Add: No. of Equity shares issued during the Year 50290000 25000000

Less : No. of Equity shares cancelled on buy back during the Year - -

Equity shares at the end of the Year 266360231 216070231

NOTE : 02 RESERVES AND SURPLUS

2.1

As per Last Balance Sheet 56.200 132.66 132.66

Add: Additions during the Year - -

Less: Utilised during the Year - -

Closing Balance 132.66 132.66

2.2 Reserve for Material Cost Variance

As per Last Balance Sheet 56.610 5048.03 3876.00

Add: Additions during the Year - 1172.04

Less: Utilised during the Year 455.38 -


2.3 Profit and Loss Account (Surplus)

As per Last Balance Sheet 8556.80 7164.18

Add: Additions during the Year 1111.39 1392.62

Less: Utilised during the Year - -


2.4 Contributions, grants and

subsidies towards cost of Capital assets

2.4.1 Consumers contribution towards 55.100 27713.44 24465.30

cost of capital assets

Capital Reserve:

Sl. No

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

( in Lakh)`

65


2.4.2 Subsidies towards Cost of Capital Assets 55.200 1193.33 1193.33

2.4.3 State Govt. grants towards cost of 55.300 1551.00 400.00

capital works

2.4.4 APDRP Grant Account 55.301 3704.81 3704.81

2.4.5 PMGY Grant Account 55.302 56.25 56.25

2.4.6 RGGVY Grant Account 55.303 13608.00 13608.00

2.4.7 Special Grant Towards Capital works 55.500 3670.32 3670.32

under APDRP

2.4.8 GOK Grant Towards energization of IP sets 55.501 53.00 53.00

under Ganga Kalyana Scheme

2.4.9 Central Govt. Grant towards Power 55.502 63.00 63.00

Sector Automation

2.4.10 Grants received from GoK towards special 55.504 775.00 775.00

component sub plan [SCSP]

2.4.11 Grants received from GoK towards 55.505 279.48 279.48

Tribal sub plan [TSP]

Sub - Total 52667.63 48268.49

2.5 Gross Assets created out of Grants and 51516.63 48268.49

reduced from total Fixed Assets

2.6 Grants received for installing Solar roof 1151.00 -

Tops, yet to be utilised

TOTAL 15544.51 13737.49

Sl. No

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

2.4.6 (a) The Central Government has formulated RGGVY Scheme to provide power supply to the consumers under BPL

category. M/s RECL was nominated as the nodal agency for the Scheme. In MESCOM jurisdiction, the scheme was

implemented in Chikmagalore and Shimoga districts in Phase I of XI plan and the work is completed in all respect in

the year 2011-12.

Further the Scheme is extended to Dakshina Kanada and Udupi Districts in Phase II of XI Plan and the work is

completed in all respect in the year 2014-15.

The details of funds received and expenses booked under this scheme are as detailed below:

Grant received from central Govt. 6601.34 7006.66 13608.00

Loan from RECL 765.31 786.82 1552.13

Interest earned on un-utilised fund upto 31.03.2016 132.44 98.40 230.84

Invested by MESCOM 65.36 - 65.36

Total funds available 7564.45 7891.88 15456.33

Funds utilised 7422.40 7749.93 15172.33

Returned to MoP 142.00 92.22 234.22

Total fund available as on 31.03.2016 0.05 49.73 49.78

ParticularsFor Shivamogga & Chikkmagaluru dist

For DK & Udupi dist

Total

2. SHARE APPLICATION MONEY PENDING ALLOTMENT

NOTE : 3 SHARE APPLICATION MONEY PENDING ALLOTMENT

( in Lakh)`

( in Lakh)`

3.1 Share Deposit from GOK Pending Allotment 52.303 1400.00 3666.00

Total 1400.00 3666.00

( in Lakh)`

Sl. No ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015


66

3.2 Details for the Share Deposit held as on 31.03.2016 is as below.

3.2.1Equitable Distribution of 70.00 Crs paid towards 50% of the cost of power block of Jurala Hydro Electric Project among Electricity Supply Companies. The amount was paid by PCKL to Andra Pradesh Power Generation Corporation Ltd on behalf of ESCOMs. The share of MESCOM amounting to ` 14.00 Crs is accounted as Share deposit received from GoK and paid as Deposit to Andra Pradesh Power Generation Corporation Ltd under A/c 28.935.

Total

GoK in its Order No: EN 58 PSR 2013 Bangalore dated 23.09.2013 has accorded approval for `

Amount(` in Lakh)Sl. No Particulars

1400.00

1400.00

3 NON -CURRENT LIABILITIES

NOTE: 04 LONG TERM BORROWINGS

4.1 TERM LOANS

4.1.1 SECURED LOANS

4.1.1.1

4.1.1.2 From Others 53.301, 4255.75 4335.21

53.308,

53.309,

53.311,

53.312

Sub- Total 35739.32 34017.17

4.1.2 UN-SECURED LOANS

4.1.2.1 From Banks - -

4.1.2.2 From Government 53.306, 140.85 163.20

53.307,

54.600,

54.700,

54.701,

54.702

4.1.2.3 From Others 53.305, 1424.58 1600.53

53.310

53.960

Sub- Total 1565.43 1763.73

TOTAL 37304.75 35780.90

From Banks 53.500 31483.57 29681.96


CodeAs at 31.03.2016 As at 31.03.2015

( in Lakh)`

4.1.2.4

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 to Profit and Loss Account in the books of account since

the assets have already been commissioned.

At the time of unbundling of transmission and distribution activities and formation of Electricity

67


I Term Loan-Secured

A Commercial Banks

1 Syndicate Bank-III Loan from Syndicate Bank is 4000 10149317 8 10.70 1617.92 - 503.66 1114.26 12 514.20secured by a first charge (02/09 (floating) on fixed assets viz., to transformers, transmission lines 01/17)meters, poles, conductors, cables and computers worth ` 40.00 crores situated at Company jurisdiction

2 Syndicate Bank-VLoan from Syndicate Bank is 10000 10526347 8 10.45 5100.00 4900.00 833.33 9166.67 12 1428.57secured by a first charge (09/14 (floating) on fixed assets viz., to transformers, transmission lines, 08/22)meters, poles, conductors, cables and computers worth ` 100.00 crores situated at Company jurisdiction

3 Syndicate Bank-VISecured by Hypothecation of 2600 10550297 40 10.95 2470.00 - 845.00 1625.00 12 780.00the whole of present and future (12/14current assets including toinventories and book debts 03/18)belonging to the Company situated at Corporate Office.

4 Syndicate Bank-IVSecured by a first charge on 10000 10281594 8 10.70 5813.07 - 1547.61 4265.46 12 1428.57assets such as Plant & (03/11Machinery, line cable tonetworks including poles, 02/19)towers, Transformers, Meters etc, Furniture, Office equipment etc located in Dakshina Kannada, Udupi, Shivamogga & Chikkmagaluru Districts.

5 Corporation Bank-IISecured by Hypothecation 10000 10190264 8 10.70 3787.88 - 1428.60 2359.28 12 1428.60of present and future (10/09current assets of the toCompany. 09/17)

6 Punjab & Sind BankSecured by Hypothecation 10000 10105976 8 10.75 1547.62 - 1429.31 118.31 1 118.31 of the whole of present and (05/08future current assets including to inventories and book debts 04/16)belonging to the Company situated at Corporate Office.

7 Indian BankSecured by Hypothecation 5000 10185366 9 10.95 2187.50 - 625.00 1562.50 4 (Qtly) 625.00of the whole of present and (10/09-future current assets to including inventories and 09/18)book debts belonging to the Company situated at Corporate Office.


68

4.1.2.6 Reconciliation of loan Balances

Sl. No.

Name of the Bank / Lender

Loan Drawn

Charge ID No

Term of

Loan in

Yrs.

Floating Rate of Interest as on

31.03.16 (%)

Loan Balance

as on 01.04.15

Loan Drawn during

2015-16

Repayment during

2015-16

Loan Balance

as on 31.03.2016

No of Instal

ments.

Details for Loan Installment due

for 2016-17

Amount

( in Lakh)`

8 State Bank of Mysore-IIHypothication of the 10000 10369875 8 10.90 7599.79 - 1439.79 6160.00 12 1440.00equipments/meters/ (08/12transformers/ poles/ to aluminium wires/ 07/20)conductors/ cables/ civil works etc. purchased/ acquired for the project out of theterm loan granted.

9 Canara Bank-IPari passu Charge on 5000 10448012 8 10.60 4583.50 - 714.00 3869.50 12 714.00Fixed Assets of the (08/13Company, existing and to future assets to the 07/21)extent of ` 50 crs.

10 Canara Bank-IIPari passu Charge on 5000 10448012 8 10.60 4881.00 - 714.00 4167.00 12 714.00 Fixed Assets of the (08/13 Company, existing and tofuture assets to the 07/21)extent of ` 50 crs.

11 Syndicate Bank-VIIExclusive charge on fixed 5000 10593879 9 10.45 - 2100.00 - 2100.00 8 416.67 assets to the tune of (08/15 ` 62.50 crores to be toacquired by the Company. 07/24)

12 Canara Bank-IIIPari passu First Charge 5000 10448012 8 10.40 - 5000.00 - 5000.00 7 416.50 on Fixed Assets of the (07/15Company, existing and tofuture assets to the extent 06/23)of ` 50 crs.

Sub-Total 81600 - 39588.28 12000.00 10080.30 41507.98 - 10024.42

B Others

1 REC– APDRP worksWorks at Shivamogga, 161 80059293 13 12.50 107.54 - - 107.54 2 32.18 Bhadravathi and (06/07 Chikkmagaluru are tosecured by way of 05/20)first charge by hypothecation of moveable machinery, equipments, machinery spares, tools, implements and accessories installed and equipments created under the project and procured out of loan

2 REC – GeneralProjects at Vogga, 634.00 10033614 13 12.50 316.86 - - 316.86 2 126.74Kukkipady and Nellyadi (01/07 in Dakshina Kannada to district, are secured by 12/19)first charge by hypothecation of all moveable machinery, equipments, machinery

Sl. No.


Loan Drawn

Charge ID No

Term of

Loan in

Yrs.


31.03.16 (%)

Loan Balance

as on 01.04.15

Loan Drawn during

2015-16

Repayment during

2015-16

Loan Balance

as on 31.03.2016

No of Instal

ments.


for 2016-17

Amount

4.1.2.6 Reconciliation of loan Balances ( in Lakh)`

69


4.1.2.6 Reconciliation of loan Balances

spares, tools, implements and accessories installed and equipments created under the project and procured out of loan sanctioned by REC.

3 REC bulk LoanTransformers and 3481.26 10384994 7 12.25 3481.26 - - 3481.26 - -Conductors utilised (10/12 for System Improvement toworks to the extent of 09/19)` 89.66 Crs.

4 PFC- R-APDRP worksLoan from M/s PFC is 723.96 10184171 10 9.00 509.02 - - 509.02 - - secured by (02/091.moveable properties of tonewly financed Assets 01/19)under projects installed at MESCOM project Area.2.Existing and proposed Moveable plant and Machinery of the Company.

Sub-Total - - - 4414.68 - - 4414.68 - 158.92

Total Secured Loans - - - 44002.96 12000 10080.30 45922.66 - 10183.34

II Term Loan-Un-Secured

1 APDRP-REC Loan payable - - - 300.89 - 150.45 150.44 1 150.44to KPTCL

2 PMGY Loan Account 126.00 - 20 12.00 79.11 - 7.65 71.46 1 7.66(12/04

to 11/24)

3 GOK loan for energization of 120.00 - 12 11.00 12.00 - 12.00 - - -IP sets under GK scheme (02/06

to 01/18)

4 Central Govt. Loan towards 147.00 - 10 11.00 44.10 - 14.70 29.40 1 14.70Power Sector Automation (06/07

to 05/17)

5 Loan from GOK - Interest free 2262.34 - - - 62.34 - - 62.34 - -

6 REC – RGGVY Works 765.32 - - 11.75 714.30 - - 714.30 2 76.53Shivamogga & Chikkmagaluru Districts

7 REC – RGGVY Works - DK & 786.82 - - 11.50 786.82 - - 786.82 - -Udupi Districts

Sub-Total 4207.48 - - - 1999.56 - 184.80 1814.76 - 249.33

TOTAL LONG TERM LOANS 90807.70 - - - 46002.52 12000.00 10265.10 47737.42 - 10432.67

Term loan due for repayment 10221.62 10432.67in next year (shown as current Liabilities in Note:10)

Net long term loan (Note-4) 35780.90 37304.75

Sl. No.


Loan Drawn

Charge ID No

Term of

Loan in

Yrs.


31.03.16 (%)

Loan Balance

as on 01.04.15

Loan Drawn during

2015-16

Repayment during

2015-16

Loan Balance

as on 31.03.2016 No of

Instalments.


for 2016-17

Amount

( in Lakh)`

5000.22

86600.22


70

6.1 Trade Payables

6.1.1 M/s KPCL 41.108 84625.34 80701.48

6.1.2 Interest payable to M/s KPCL 46.430 42864.32 42835.09

Sub-Total 127489.66 123536.57

6.2 Others

6.2.1 Security Deposits from consumers:

6.2.1.1 Meter Security Deposits 47.603 to 2296.35 2254.4247.606 & 47.611 & 47.612

6.2.1.2 Initial/ Additional Security Deposits 48.100 to 44447.63 40957.1748.200

Sub- Total 46743.98 43211.59

6.3 KPCL, KPTCL & Other ESCOMs

6.3.1 M/s KPCL 42.203, 3.48 3.4842.213,

6.3.2 M/s KPTCL 42.214, 4001.41 4001.4142.219,42.224,42.229,46.106

6.3.3 M/s BESCOM 42.215, 18576.43 6600.0842.220,42.225,42.230

6.3.4 M/s HESCOM 42.216, 874.78 874.7842.222,42.232

6.3.5 M/s GESCOM 42.233 3332.39 2834.69

6.3.6 M/s CESCO 42.790 3330.69 3479.29

Sub- Total 30119.18 17793.73

6.4 Staff related Liabilities

6.4.1 Security deposit from employees 46.920 0.39 0.35

Sub-Total 0.39 0.35

6.5 Liability to Suppliers and Contractors

6.5.1 Security Deposits in cash from 46.101 608.51 564.19Suppliers / Contractors

6.5.2 Retention Money- Bill amount retained 46.104 2892.06 1941.51as per terms of purchase order/ turnkey contract

Sub-Total 3500.57 2505.70

6.6 Payables to GOK

6.6.1 BRP - II recoveries 46.202 to 40.75 40.7546.207

6.6.2 Amount received from Govt., towards Bhagya Jyothi Works 28.816 78.70 78.56

Sub-Total 119.45 119.31

6.7 Others

6.7.1 Stale Cheques 46.910 3.81 3.19

6.7.2 Miscellaneous deposits 46.966 42.82 23.79

Sub-Total 46.63 26.98

TOTAL 208019.86 187194.23

NOTE : 05 - DEFERRED TAX LIABILITIES (NET)

5.1 Deferred Tax Liabilities (Net) - -

NOTE: 06 - OTHER LONG TERM LIABILITIES


CodeAs at 31.03.2016 As at 31.03.2015

( in Lakh)`

(` in Lakh)


71


CodeAs at 31.03.2016 As at 31.03.2015

I Short Term Loan-Secured

1 Syndicate Bank-IAgainst extension of charge 10000.00 10514134 18 Months 10.35 7222.22 - 7222.22 - -on existing assets of the Company

2 Syndicate Bank-IIAgainst hypothication of 20000.00 10610407 36 Months 10.00 - 20000.00 2222.22 17777.78 6666.67Current Assets of the (12/2015toCompany, present and 11/2018)future, along with other lenders

3 Corporation BankHypothication of movable 10000.00 10490536 12 Months - 4415.52 - 4415.52 - -Assets/ Debts and floating &charge on Company 10526181receivables

Sub-Total 40000.00 - - - 11637.74 20000.00 13859.96 17777.78 6666.67

Sl. No.


Loan Drawn

Charge ID No

Term of

Loan in

Months


31.03.16 (%)

Loan Balance

as on 01.04.15

Loan Drawn during

2015-16

Repayment during

2015-16

Loan Balance

as on 31.03.2016

Details of Loan

Installments due in FY 2016-17

8.3 Reconciliation of loan Balances ( in Lakh)`


72

NOTE: 07 LONG TERM PROVISIONS

7.1 Provisions for Employee benefits

7.1.1 Provision for earned leave encashment 44.130 2193.17 2520.50

7.1.2 Provision for Family Benefit Fund 44.141 ,44.142, 1189.08 3382.25 1113.07 3633.5744.143

Total 3382.25 3633.57

4 CURRENT LIABILITIES

NOTE: 08 SHORT TERM BORROWINGS

( in Lakh)`

( in Lakh)`


CodeAs at 31.03.2016 As at 31.03.2015


CodeAs at 31.03.2016 As at 31.03.2015

8.1 Bank Overdraft

8.1.1 State Bank of Mysore 50.210 5949.51 4837.84

8.1.2 Vijaya Bank 50.260 3852.30 3260.66

8.1.3 Central Bank of India 50.270 1930.17 11731.98 1919.65 10018.15

8.2 Short term loans

8.2.1 Syndicate Bank 53.500 11111.11 7222.22

8.2.2 Corporation Bank 53.500 - 11111.11 4415.52 11637.75

Total 22843.09 21655.89

6.8 The balance of consumers security deposit held as per accounts and consumers ledger accounts are subject to

reconciliation.

B Overdrafts

1 State Bank of MysoreAgainst Hypothication of 8000.00 10151134 - 10.65 4837.84 1111.67 - 5949.51 -stocks of spares, consumables and bookdebts/ receivables

2 Vijaya bankAgainst Hypothication of 4500.00 10061108 - 10.65 3260.66 591.64 - 3852.30 -stocks of spares, consumables and book debts/ receivables

3 Central bank of IndiaAgainst Hypothication of 4000.00 10380909 - 10.70 1919.65 10.52 - 1930.17 -stocks of spares, consumables and book debts/ receivables

Sub-Total 16500.00 - - - 10018.15 1713.83 - 11731.98 -

Total Short Term 56500.00 - - - 21655.89 21713.83 13859.96 29509.76 6666.67Borrowings

4 Short term loan due for 6666.67 repayment in next year (Note-10)

5 Net Short Term loans (Note-8) 22843.09

Sl. No.


Loan Drawn

Charge ID No

Term of

Loan in

Months


31.03.16 (%)

Loan Balance

as on 01.04.15

Loan Drawn during

2015-16

Repayment during

2015-16

Loan Balance

as on 31.03.2016

Details of Loan

Installments due in FY 2016-17

NOTE: 09 TRADE PAYABLES

9.1POWER

9.1.1 M/s. NTPC RSTPS 41.110 1609.20 1646.07

9.1.2 M/s. Madras Automic Power Station 41.111 39.84 33.90

9.1.3 M/s. Neyveli Lignite Corporation Ltd., 41.112 989.95 1390.44

9.1.4 M/s. NPCIL - Kaiga Generating Station 41.114 539.94 455.93

9.1.5 M/s. Sandur Power Company Ltd., 41.115 299.52 289.30

9.1.6 M/s. Sahyadri Power Company Ltd., 41.116 2.30 0.72

9.1.7 M/s. Master Power 41.118 0.07 -

9.1.8 M/s. Subhash Kabini 41.119 79.22 3.90

9.1.9 M/s. Graphite India Ltd., 41.120 12.72 2.67

9.1.10 M/s. Maruthi Power Gen (Kabini) 41.121 - 18.42Pvt. Ltd.,

9.1.11 M/s. Maruthi Power Gen Hemavathi 41.122 - -Pvt.Ltd.,

9.1.12 M/s. Moodabagil Power Pvt. Ltd. 41.123 6.45 5.79

9.1.13 M/s. BPCL ( NERIA) 41.124 - -

9.1.14 M/s JSW PTCIL 41.125 0.52 0.52

9.1.15 M/s. Mrujara Power Plant 41.126 2.90 8.81

9.1.16 M/s. Tata Company Limited 41.131 42.64 42.64

9.1.17 M/s. UPCL 41.132 5804.81 4388.31

9.1.18 M/s Wind Mill Projects 41.140 369.12 343.53

9.1.19 Solar Power Projects 41.150 483.58 -

9.1.20 Solar Roof-top P.V.Generation plants 41.501 2.87 -

9.1.21 M/s. MPM Ltd. 41.195 19.34 -

LIABILITY FOR PURCHASE OF

( in Lakh)`


CodeAs at 31.03.2016 As at 31.03.2015

73


10.1 Current Maturities of Long Term Debts

10.1.1 Term Loan Installment due for

repayment within Next One Year

10.1.1.1 Loans from REC 53.305 150.45 150.45

10.1.1.2 Loan drawn by MESCOM from 53.308 32.18 16.09REC– APDRP works

10.1.1.3 Loan drawn by MESCOM from 53.309 126.74 63.37REC – General

10.1.1.4 Loan from REC- RGGVY works 53.310 76.53 51.03

10.1.1.5 Loans from Commercial Banks 53.500 10024.41 9906.32

10.1.1.6 PMGY Loan Account 53.306 7.66 7.66

10.1.1.7 GOK loan for energization of IP sets 53.307 - 12.00under GK scheme

10.1.1.8 Central Govt. Loan towards Power 54.600 14.70 14.70Sector Automation

Sub-Total 10432.67 10221.62

10.2 Short Term Loan Installment due for repayment within Next One Year

10.2.1 Loans from Commercial Banks 53.500 6666.67 -

Sub-Total 6666.67 -

10.3 Other Payables

10.3.1 LIABILITY FOR SUPPLIES / WORKS

10.3.1.1 Liability for supply of Materials 42.101 758.97 668.00

10.3.1.2 Sundry creditors / Control Account 42.201 1834.91 1322.70

10.3.1.3 Sundry creditors – Amount payable 42.202 3.42 2.53towards supply of materials which do not pass through stores.

10.3.1.4 Contractors Control Account 42.401 1337.90 601.70

10.3.1.5 Liability to Contractors 42.501 - 1.40

10.3.1.6 Provision for work completed but not 42.601 168.01 5.85commissioned where expenditure are not booked

Sub-Total 4103.21 2602.18

10.3.2 Statutory Dues

10.3.2.1 Service Tax payable under reverse 46.921 1.75 -0.52charge Mechanism

10.3.2.2 Income tax deducted at source on 46.924 42.73 147.79payment to contractors

9.1.22 M/s. NTPC VVNL 41.198 222.73 211.75

9.1.23 M/s. Shamili Hydel Power Project 41.202 63.00 66.95

9.1.24 M/s. AMR Power Pvt. Ltd 41.206 1364.76 1364.76

9.1.25 M/s. Cogeneration Units & Non PPAs 41.208 3891.27 48.72

9.1.26 Sundry creditors towards other power 41.211 4118.92 3525.47purchase cost (ST & MT)

9.1.27 M/s. Kundankulam 41.214 433.31 521.97

9.1.28 M/s. Welspun Solar 41.215 - 488.03

9.1.29 M/s. Vasgi Power Projects Ltd 41.216 1.53 2.08

9.1.30 M/s. Jurala Power Project 41.218 410.70 183.67

9.1.31 M/s. NLC Tamilnadu power Ltd 41.219 421.08 -

9.1.32 M/s Damodhar Valley Corporation 41.223 1723.37 -

9.1.33 Payable to KPTCL in respect of Wind 41.141 71.39 48.44Mill Projects

9.1.34 Transmission charges payable to M/s TNEB 41.164 2.22 0.82

9.1.35 M/s PGCIL 41.173 1178.58 453.86

Total Power Purchase Liability 24207.85 15547.47

TOTAL 24207.85 15547.47

( in Lakh)`

( in Lakh)`NOTE 10 : OTHER CURRENT LIABILITIES

Sl. No

Sl. No

Particulars

Particulars

Account Code

Account Code

As at 31.03.2016

As at 31.03.2016

As at 31.03.2015

As at 31.03.2015


74

10.3.2.3 Income tax deducted at source on 46.925 141.08 6.24other payments

10.3.2.4 Sales tax deducted at source and 46.927 104.06 3.06payable to department

10.3.2.5 Sales tax payable on sale of Stores 46.951, 0.51 0.1646.926

10.3.2.6 Amount deducted from contractors bills 46.930 14.53 14.94towards PF, ESI & CESS

10.3.2.7 ESI Contributions recoverable from bill 46.931 0.30 -0.28amount of contractors and payable to ESI Corporation

10.3.2.8 Amount of CESS deducted at source 46.932 4.11 0.83and payable to the department

Sub-Total 309.07 172.22

10.3.3 Employee related liabilities

10.3.3.1 Liability towards Pension & Gratuity Trust 44.122 1055.55 397.10

10.3.3.2 Liability towards contribution to newly 44.150 47.18 47.78defined contributory pension scheme

10.3.3.3 Amount received from General Insurance 44.160 4.00 8.00Company pending disbursement

10.3.3.4 Unpaid Salaries 44.210 0.02 0.06

10.3.3.5 Unpaid Bonus 44.220 0.27 0.18

10.3.3.6 Salary payable 44.310 153.12 44.05

10.3.3.7 Salary payable to contract Employees 44.311 2.28 1.11

10.3.3.8 Bonus payable 44.320 31.83 5.20

10.3.3.9 Ex-gratia payable 44.330 369.51 127.47

10.3.3.10 Sundry creditors for expenses 46.410 91.11 96.88

10.3.3.11 Sundry creditors for travelling allowance 46.411 1.14 0.18to contract Employees

10.3.3.12 Liability for miscellaneous expenses. 46.412 130.33 237.33

10.3.3.13 Security deposit from employees 46.920 0.38 0.37

Sub-Total 1886.72 965.71

10.3.4 Payables to GOK

10.3.4.1 Electricity tax to be collected and remitted 46.300 2905.29 3207.31

10.3.4.2 Electricity tax collected but to be remitted 46.300 187.42 52.18

10.3.4.3 Compounding fee 46.301 1.42 6.32

10.3.4.4 Inspection charges payable to Govt. 46.440 1.95 4.51

10.3.4.5 Royalty payable to Govt. 46.450 0.59 0.21

Sub-Total 3096.67 3270.53

10.3.5 Payables to Consumers

10.3.5.1 Interest on ISD/ASD 48.340 3163.13 3018.59

10.3.5.2 Interest on MSD 48.350 267.21 268.05

10.3.5.3 Other Deposits from Consumers 47.601- 55.71 55.3547.602

Sub-Total 3486.05 3341.99

10.3.6 Others

10.3.6.1 Security Deposits in cash from Suppliers / 46.101 311.78 246.44Contractors

10.3.6.2 Retention Money-Bill amount retained 46.104 1064.00 712.14as per terms of purchase order/turnkey contract

10.3.6.3 Liability for expenses 46.430 3856.30 2811.70

10.3.6.4 Stale Cheques 46.910 7.34 7.52

10.3.6.5 Advance received for sale of stores/ scrap 46.922 60.24 7.97

10.3.6.6 Amount recoverable from salary of 46.928 85.83 86.41Company employees and payable to other department / other institutions

10.3.6.8 Amount recovered from salary of 46.952 46.64 40.00employees towards employees CPS

10.3.6.9 Miscellaneous deposits 46.966 11.27 19.15

10.3.6.10 Excess credits by banks pending 46.971 -reconciliation 46.976 0.68 0.94

ParticularsSl.No.Account

CodeAs at 31.03.2016 As at 31.03.2015

( in Lakh)`

75


10.3.6.11 Amount payable to other Departments 46.967, - 43.26against DCW works 46.970

10.3.6.12 Electrification / Service Connection 47.300 4836.88 5207.34

10.3.6.13 Encashment of Bank Guarantee 56.202 - 32.45

10.3.6.14 Stock Excess pending Investigation. 22.810 1.17 0.37

10.3.6.15 Sundry debtors for sale of power - Credit 23.1 5112.53 3973.05Balances & 23.2

10.3.6.16 Amount recoverable from employees - 28.409 1.06 -material related

10.3.6.17 Advances paid to SLDC towards UI 28.910 - 247.74Charges

10.3.6.18 Advance paid to KPTCL towards 28.911 1348.25 300.20transmission charges

10.3.6.19 Advance made to M/s. PCKL towards 28.916 6.09 -Non- POC bills

Sub-Total 16750.06 13736.68

10.3.7 Inter Unit Accounts (Net) 31 to 37 2.63 4.87

Sub-Total 2.63 4.87

TOTAL 46733.75 34315.80

(` in Lakh)

Sl. No Particulars As at 31.03.2016 As at 31.03.2015Account

Code

NOTE: 11 SHORT TERM PROVISIONS

11.1 Provision for Employee benefits

11.1.1 Provision for earned leave encashment 44.130 1035.88 448.22

11.1.2 Provision for Family Benefit Fund 44.143 10.26 13.01

Sub-Total 1046.14 461.23

11.2 Others

11.2.1 Provision for Income Tax (AY 2006-07) 46.800 93.57 93.57

Total 1139.71 554.80

(` in Lakh)

Sl. No Particulars As at 31.03.2016 As at 31.03.2015Account

Code

10.3.7(a) IUA Balance includes debit Balance of ` 40000/- pertaining to FY-15 and credit Balance of 302780/- Pertaining to the

period prior to Fy 2005-06

`


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14.1 Capital Work in Progress 14.000 10260.65

14.2 Revenue expenses pending 15.206 70.63 52.34

allocation over capital works - Interest

14.3 Preliminary expenditure on survey / 17.301 46.74 26.95

feasibility studies of projects

pending allocation

Sub Total 117.37 79.29

Total 11814.35 10339.94

11696.98

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

14.4 An amount of 130.43 lakh towards interest on loan taken for capital works has been capitalized during the year.

NOTE: 15 INTANGIBLE ASSETS UNDER DEVELOPMENT

NOTE : 14 CAPITAL WORKS IN PROGRESS

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

----------NIL--------Total

(` in Lakh)

(` in Lakh)

15.1 Software acquired/ Purchased 18.101 316.99

for internal use

Total 316.99

272.11

272.11

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

(` in Lakh)

NOTE : 16 NON- CURRENT INVESTMENTS

16.1 Investments:

16.1.1 Long Term Investments -

(Un-quoted at cost.)

16.1.1.1 Investment in share capital of 20.291 251.00 251.00

Power Company of Karnataka Limited

(25100 Equity shares of Rs. 1000 each)

Total 251.00 251.00

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

(` in Lakh)

NOTE : 17 DEFERRED TAX ASSETS (NET)

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

----------NIL--------

(` in Lakh)

NOTE: 13 INTANGIBLE ASSETS


78

NOTE : 18 - LONG TERM LOANS AND ADVANCES

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

(` in Lakh)

(` in Lakh)

18.1 Deposit with Others 28.935 2033.33 2129.68

18.2 Income Tax paid in advance 28.821 3139.18 3242.00

18.3 MAT Credit Entitlement 28.802 1661.85 1160.18

18.4 Amount deposited with PF Authorities 46.930 748.13 673.10

Total 7582.49 7204.96

NOTE :19 OTHER NON CURRENT ASSETS

19.1 Long Term Trade Receivables

19.1.1 Secured and considered Good 23.1 & 23.2 19663.52 -

19.1.2 Un-secured and considered Good 23.1 & 23.2 7175.38 26838.90 - -

19.2 Subsidy Recoverable from GOK

19.2.1 Subsidy / Grants receivable 28.620 8027.60 8027.60

Sub-Total 8027.60 8027.60

19.3 Others

19.3.1 Receivables from KPCL, KPTCL

and Other ESCOMs

19.3.1.1 M/s KPTCL 28.826,28.831, 9134.95 9134.9528.836,28.841,

28.881

19.3.1.2 M/s BESCOM 28.827,28.832, 11394.52 11394.5228.837,28.842

19.3.1.3 M/s HESCOM 28.829,28.839, 43827.00 32273.1028.844

19.3.1.4 M/s GESCOM 28.840,28.845 29098.12 26555.32

19.3.1.5 M/s CESCO 28.850,28.790 4527.84 4248.24

19.3.1.6 Amount receivable from CESCO 28.851 22476.92 22476.92

on account of excess of Assets over

liability assumed by CESCO on

bifurcation of undivided MESCOM as

on 01.04.2005

19.3.1.7 M/s KPCL 28.865,28.874 4.09 4.09

Sub-Total 120463.44 106087.14

19.3.3 Assets not in Use

19.3.3.1 Written down value (WDV) of 16.200 1224.02 1270.40

Faulty / Dismantled Assets.

Sub-Total 1224.02 1270.40

Total 156553.96 115385.14

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

19.1.1(a) Dues from Mysore paper Mills (MPM): Trade receivables includes an amount of 9530.91 Lakhs being the amount due

from M/s MPM, Bhadravathi. These dues includes principal amount of ` 8443.76 and Interest to the extent of

` 1087.15 Lakh outstanding as on 31.03.2016. Company has made all possible efforts for recovery of these dues. The

discussion regarding settlement is still going on between MESCOM, MPM and GoK. Since, MPM is a Govt. of Karnataka

undertaking, expecting revenue at least from GoK, no additional provision is made towards bad and doubtful debts.

19.2.1 The GOK vide order No. EN 34 PSR 2008 dated 19.08.2010 has ordered to refund the amount paid by the farmers during

the period from 01.04.2001 to 31.03.2003 to them and the same is implemented by MESCOM. An amount of 31.79 Crs

is shown as receivable from GOK under this head.Balance amount of ` 48.48 Crs pertains to the Tariff Subsidy for the

years prior to FY 2004-05

`

79


20.1 Materials Stock Account

20.1.1 Materials Stock Account 22.610 5642.46 5603.11

20.1.2 Material Imprest Account 22.641 11.90 15.63

20.1.3 Materials Account - Temporary works 22.731 5.53 5.51

20.1.4 Stock storage pending investigation/ 22.820 3.20 -

general

Sub- Total 5663.09 5624.25

20.2 Written down value (WDV) of 16.100 639.61 399.97

obsolete / scrapped assets

Total 6302.70 6024.22

NOTE - 20 INVENTORIES, STORES AND SPARES

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

NOTE : 21 TRADE RECEIVABLES

(` in Lakh)

ParticularsAccount

CodeAs at 31.03.2016 As at 31.03.2015

Sl. No

21.1 Trade Receivables

21.1.1 Sundry Debtors for sale of Power – 23, 30260.43 56112.20

47.607,LT, HT & Others (Excluding 47.609

Un billed revenue)

21.1.2 Sundry Debtors for Electricity Tax 23.300 2905.29 3207.31

Less :

21.1.3 Provision for withdrawal of 23.800 261.66 162.49

Revenue demand

21.1.4 Provision for Doubtful Dues from 23.900 6073.10 6334.76 6057.22 6219.71

consumers (Credit Account)

Net Receivables against Supply of 26830.96 53099.80

Power

21.2 Sundry debtors outstanding for less 21017.70 22165.80

than 6 months & considered good

21.3 Sundry debtors outstanding for more 5813.25 30934.00

than 6 months & considered good

Total 26830.96 53099.80

(` in Lakh)

21.1.1 (a) The outstanding balance in Revenue Suspense Account representing collection from consumers pending

allocation for want of details has been shown as deduction from the Sundry Debtors account since this amount is

with the Company.

21.1.1(b) The Govt. of Karnataka in its order Dated 24.03.2015 has approved to release ` 20979.97 lakhs towards the dues

payable by Local Bodies to all the ESCOMs as on 31.03.2015 . This amount was released to BESCOM during the

month of April 2015 for distribution among all ESCOMs. Out of this, the share of MESCOM amounting to 4062.424

lakhs is accounted as receivable from GoK by crediting Sundry debtors in MF-2015 Accounts. Out of this ` 20.21

crs was released by BESCOM in cash and balance of 20.21 Crs. was adjusted against the power purchase related

dues payable by MESCOM during Fy 2015-16.


80

22.1 Balances with Banks

22.1.1 Collecting Bank Accounts 24.300 2062.52 482.38

(Non-Operative)

22.1.2 Disbursement Bank Account

(Operative)

22.1.2.1 State Bank of Mysore 24.401 0.07 3.19

22.1.2.2 State Bank of India 24.402 1.20 21.07

22.1.2.3 Canara Bank 24.404 8.77 3.23

22.1.2.4 Syndicate Bank 24.405 23.68 19.69

22.1.2.5 Vijaya Bank 24.409 45.96 134.66

22.1.2.6 State Bank of Mysore 24.411 258.76 235.88

22.1.2.7 State Bank of India 24.412 11.63 24.43

22.1.2.8 Canara Bank 24.414 185.23 346.10

22.1.2.9 Syndicate Bank 24.415 692.59 250.59

22.1.2.10 Corporation Bank 24.424 89.73 720.71

22.1.2.11 Punjab Sind Bank 24.425 0.29 0.87

22.1.2.12 AXIS Bank 24.427 0.07 0.07

22.1.2.13 Karnataka Bank 24.428 10.31 46.66

22.1.2.14 Indian Bank 24.429 0.99 0.07

Sub-Total 1329.28 1807.22

22.2.1 Cash on Hand 24.110, 96.28 278.38

24.210

22.2.2 Cheques/drafts on hand 24.110 311.50 407.78 300.41 578.79

22.3 Others

22.3.1 Postage stamps on hand 24.120 1.84 2.75

22.3.2 Remittance to Head office - 24.500 - -

- In Transit Account

22.3.3 Transfers from Head Office 24.600 71.86 163.64

- In Transit Account

22.4 Fixed deposits in Banks

22.4.1 Margin Money towards L.C. 20.280 271.30 271.30

22.4.2 Others 20.280 3.84 3.84

Sub-Total 275.14 275.14

Total 4148.42 3309.92

23.1 Capital Advance

23.1.1 Secured Considered good

23.1.1.1 Advances to Suppliers (considered 25.501 755.70 495.00

good & Fully Secured)

23.1.1.2 Advances to Contractors 26.6 1541.86 2297.56 423.86 918.86

23.1.2 Un-Secured Considered good

23.1.2.1 Loans and advances to Staff - 27.1 - 0.12Interest bearing

23.1.3 Loans and advances to Staff - Interest Free

23.1.3.1 Travel advance 27.202 2.62 2.38

23.1.3.2 Festival advance 27.203 34.91 43.88

23.1.3.3 Medical advance 27.204 22.67 45.07

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CodeAs at 31.03.2016 As at 31.03.2015Sl.

No

(` in Lakh)NOTE 22 : CASH AND CASH EQUIVALENTS

NOTE 23 : SHORT TERM LOANS AND ADVANCES (` in Lakh)

81


24.1 Sundry Debtors for Un Billed Revenue 23.400 15158.22 14101.78

24.2 Sundry Debtors- Trading Account 28.100 241.77 4254.71

24.3 Income accrued and due on Bank 28.210 22.12 0.05Deposits

24.4 Income accrued and due - others 28.290 22.85 19.79

24.5 Recoverable from GoK

24.5.1 Subsidy receivable from GoK 28.626 - 1405.46towards BJ/KJ consumers

24.5.2 Amount receivable from State Govt. 28.627 7402.29 20413.77 towards free supply of power to IP Sets upto 10 HP

Sub-Total 7402.29 21819.23

24.6 Recoverable from Employees

24.6.1 Amount recoverable from Employees 28.401 0.90 -7.83

24.6.2 Amount recoverable from employees - material related 28.409 0.15 14.46

Sub-Total 1.05 6.63

24.7 Others

24.7.1 Claims for Loss / Damage to Capital 28.749 32.94 33.98Assets

24.7.2 Amount receivable from Panchayaths 28.801 603.92 507.32towards energisation of Rural WaterSupply works

24.7.3 Expenses recoverable from suppliers / 28.810 3.31 3.32contractors

24.7.4 Prepaid Expenses 28.820 9.21 7.97

24.7.5 Excess repayments of State Govt. 28.857 - 0.48Loans

24.7.6 Receivable from other states towards 28.872 17.10 -reactive energy charges

24.7.7 Receivable from others 28.898 & 0.35 1187.1128.899

24.7.8 Amount receivable from P&G Trust 28.907 269.19 176.98

24.7.9 Advances paid to SLDC towards UI 28.910 171.68 -Charges

24.7.10 Advance made to M/s. PCKL towards 28.915 2.79 2.79short term power purchase

(` in Lakh)

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Sl. No

23.1.3.4 Advances to staff against expenses 27.205 8.99 23.57

23.1.3.5 Transformers / meters etc. issued for 27.210 8.68 29.81repairs to the Company personnel

Sub-Total 77.87 144.71

23.2 Advance paid to Power Company of 28.913 4.69 15.73Karnataka Limited

23.4 Advance paid to M/s. UPCL 28.957 1666.00 1190.81

23.1.1(a) Advances given to Suppliers and Contractors are given against the Bank guarantee and against supply of Materials.

23.2(a) The Revenue expenditure of PCKL is being met out of seed money contributions made to PCKL by the ESCOMs. The

expenditure is being allocated to ESCOMs in terms of MOU entered into between PCKL & ESCOMs. The seed money

contributions made by the Company are accounted under Account Code 28.913 as advance. Seed Money balance held

with M/s. PCKL as on 31.03.2016 is 468996.00 which is accounted under account code 28.913.

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(` in Lakh)NOTE 24 : OTHER CURRENT ASSETS


82

25.1 Revenue from Operations

25.1.1 REVENUE FROM SALE OF

POWER – LT

25.1.1.1 Bhagya jyothi Scheme. 61.101 959.00 978.59

25.1.1.2 Revenue from sale of power BJ/KJ 61.402 924.53 861.84

up to 18 Units

25.1.1.3 Domestic combined lighting, heating 61.110 57252.85 52355.84

and motive power, Private, Professional 61.111

and unaided educational institutions

25.1.1.4 Commercial and Non-Industrial 61.115 26462.99 23991.11

Lights and Fans.

25.1.1.5 Irrigation Pump Sets (10 HP & below)/ 61.119 50177.25 42213.90

Water Lifting.

(` in Lakh)

(` in Lakh)

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Sl. No

24.7.11 Advance made to M/s. PCKL towards 28.916 - 8.04Non- POC bills

24.7.12 Advance made to M/s. PCKL towards 28.917 20.00 -payment Legal charges

24.7.13 Advance made to M/s. KREDL towards 28.918 21.53 -beneficiary contribution against supply of LED Solar Lanterns

24.7.14 Regulatory Assets - KERC 28.922 44954.00 10102.00

24.7.15 M/s. Kalson Power 41.118 - 0.25

24.7.16 M/s. BPCL ( NERIA) 41.124 1.15 2.25

24.7.17 M/s. Maruthi Power Gen (Kabini) 41.121 1.37 -Pvt. Ltd.,

24.7.18 M/s. Sagar Power (Dandela) Pvt. Ltd 41.203 2.07 2.53

24.7.19 M/s. Soham Mannapitlu Power Pvt. Ltd 41.204 1.57 1.61

24.7.20 M/s. Sagar Power (Neerukatte) Pvt. Ltd 41.205 2.38 2.25

24.7.21 M/s. SRM Power Pvt. Ltd 41.212 0.03 0.06

24.7.22 M/s. GVP Infra Power Projects 41.217 4.57 3.05

24.7.23 M/s. Soham Phalguni Renewable 41.220 0.91 -Energy Pvt Ltd

24.7.24 M/s. Devar power Ltd 41.221 0.40 -

Sub-Total 46120.47 12041.99

TOTAL 68968.77 52244.18

24.5.1(a) The Govt. of Karnataka in its order G.O. No. EN34/PSR 2013 dated 17.05.2013 has waived off the amount receivable

from the BJ/KJ Consumers as on 13.05.2013. Total amount receivable from GoK on account of this is 41.42 Crs. In

above said Order, the balance as on 31.03.2013 amounting to ` 38.80 crs is mentioned. However Company has

accounted ` 41.42 Crs as receivable from GOK being the balance receivable as on 13.05.2013. On account of this

` 27.37 Crs has been received from Gok during FY 2014-15 and balance amount of `14.05 Crs was received in the

current financial year.

24.7.14(a) Regulatory Asset:

Out of Revenue gap of 257.46 Crs for FY 15, the Hon'ble KERC had decided to set aside an amount of 101.02 Crs as

Regulatory Asset to be recovered over the next two years (FY 16 and FY 17). This Regulatory Asset is accounted by

the Company during FY 2014-15 and completely reversed in the Year 2015-16.

Further fresh regulatory Assets to the extent of ` 44954.00 Lakhs are created in the accounts for FY 2015-16 by

computing the provisional gap expected to be considered by KERC for inclusion in the tariff revision of future years.

NOTE : 25 REVENUE FROM OPERATIONS

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83


25.1.1.6 Irrigation Pump sets (above 10 HP)/ 61.120 55.81 45.06

Water Lifting.

25.1.1.7 Water supply-V.P, T.P and Others 61.125 4650.06 4237.50

25.1.1.8 Private Horticultural Nurseries, Coffee, 61.121 303.05 290.12

Tea, Coconut and Areca nut Plantations.

25.1.1.9 Industrial, Non-Industrial, Heating and 61.129 - 8851.96 8175.70

Motive Power including Lighting 61.133

25.1.1.10 Public Lighting-V.P, T.P and Others 61.140 3607.04 3195.42

25.1.1.11 Temporary Power Supply - 61.145 2478.71 2445.69

Non-commercial lights and fans and

other small appliances.

Sub-Total 155723.25 138790.77

25.1.2 Revenue from Sale of Power – HT

25.1.2.1 Public Water Supply & Sewerage 61.250 3875.34 3744.94

Pumping

25.1.2.2 Industrial, Non-industrial and 61.255 41780.86 46417.69

Commercial purposes & Railway

Traction

25.1.2.3 Commercial. 61.256 14782.46 12465.89

25.1.2.4 Hospitals and Educational Institutions 61.257 2506.99 1842.23

maintained by Govt/ Local bodies

25.1.2.5 Hospitals and Educational Institutions 61.258 8601.77 8312.99

maintained by Others

25.1.2.6 Irrigation and Agricultural Farms, 61.260 236.73 430.44

Lift Irrigation Societies, Lift Irrigation

Schemes and Govt., Horticultural Farms

25.1.2.7 Private Horticultural Nurseries, Coffee 61.261 11.74 10.60

and Tea Plantations

25.1.2.8 Residential apartments and colonies 61.271 1014.67 817.80

availing power supply independently

25.1.2.9 Temporary power supply 61.290 953.57 1008.19

Sub-Total 73764.13 75050.77

TOTAL REVENUE FROM 229487.38 213841.54

OPERATIONS

25.2 Fuel cost Adjustment charges LT & HT 61.400 1405.75 -

25.3 Less: Withdrawal of Revenue Demand 83.830, 146.31 27.19

83.831,

83.832,

83.833

REVENUE FROM OPERATIONS 230746.82 213814.35

25.4 OTHER REVENUE FROM

OPERATIONS

25.4.1 Wheeling charges recoveries 61.800 - 1.62

25.4.2 Miscellaneous charges from

Consumers.

25.4.2.1 Service Connection charges 61.904 558.08 864.69

25.4.2.2 Other Receipts from consumers 61.906 137.21 171.16

25.4.2.3 Amount collected for green tariff 61.907 22.62 43.36

25.4.2.4 Incentives received 62.918 2181.49 1350.72

25.4.2.5 Other income relating to purchase 62.919 676.99 5053.41

of power

Sub- Total 3576.39 7483.34

25.5 Regulatory Assets

25.5.1 Income on account of Regulatory 61.910 34852.00 -10154.00

Assets/ Truing up Subsidy.

NET REVENUE FROM OPERATIONS 269175.21 211145.31

ParticularsAccount

CodeSl. No

(` in Lakh)

For the year 2015-16 For the year 2014-15


84

NOTE: 26 OTHER INCOME

26.1 Interest Income

26.1.1 From Consumers

26.1.1.1 Delayed payment charges from 61.905 4856.04 4239.66

consumers

26.1.2 From Others

26.1.2.1 Interest on Bank Fixed Deposits 62.222 24.86 48.72

Sub-Total 4880.90 4288.38

26.2 Other Non-operating Income

26.2.1 Interest on Loans and Advances to 62.240 18.72 6150.09

Licenses

26.2.2 Interest on advance to Suppliers/ 62.260 0.86 139.66

Contractors

26.2.3 Interest on Savings Bank Account 62.270 5.45 -

26.2.4 Profit on sale of stores 62.330 7.17 51.94

26.2.5 Sale of scrap 62.340 166.00 294.00

26.2.6 Other Miscellaneous receipts from 62.360 0.71 1.03

Trading

26.2.7 Gain on Sale of Assets 62.400 0.01 7.56

Sub-Total 198.92 6644.28

26.3 Miscellaneous Receipts

26.3.1 Rental from Staff Quarters 62.901 118.12 72.49

26.3.2 Rental from others 62.902 10.58 18.70

26.3.3 Excess found on physical verification 62.905 3.98 4.23

of Materials Stock

26.3.4 Rebate for collection of Electricity Duty 62.916 49.35 42.73

26.3.5 Miscellaneous Recoveries 62.917 1476.26 759.49

26.3.6 Recoveries for Theft of power 61.710 1.52 0.10

26.3.7 Interest received from Income Tax 62.920 33.10 22.56

Department

Sub-Total 1692.91 920.30

26.4 Income relating to previous years :

26.4.1 Interest income for prior periods 65.400 - 30.09

26.4.2 Excess provision for Interest and 65.700 6.36 35.94

Finance Charges in prior periods

26.4.3 Other Excess provision in prior periods 65.800 797.80 486.59

26.4.4 Other Income relating to prior periods 65.900 115.43 15.48

26.4.5 Tariff subsidy relating to prior period 65.910 - 2367.00

Sub-Total 919.59 2935.10

TOTAL 7692.32 14788.06

ParticularsAccount

CodeSl. No

(` in Lakh)

25.6 Total Revenue from sale of energy during 2015-16 includes ` 15158.22 Lakh in respect of revenue accrued but pending

billing at the year end as against a sum of 14101.78 Lakh during the previous year.

25.7 During the Year the amount to be received from the GOK as subsidy towards free power supply to IP set consumers having

connected load of upto and inclusive of 10 HP and free power supply to BJ/KJ consumers with consumption upto 18 units,

on actual basis are ` 50118.00 Lakh and ` 924.53 lakh respectively. As against this GoK has released an amount of

` 46056.01 lakh and 924.53 lakh for IP Set and BJ/ KJ installations respectively.

Further GoK has also released 17074.00 lakh against the arrears subsidy of previous years.

26.1.1 (a) Since the arrears in respect of IP set Consumers having connected load upto 10 HP is freezed with effect from

01.08.08, the Company has stopped charging interest on this arrears from the year 2011-12.

26.2.1 (a) Company has not accounted the interest receivables from other ESCOMs on Energy Balancing dues during

FY 2015-16. However, the interest charged upto FY 2014-15 is retained in the Accounts.

26.5 Electricity Taxes: The Electricity Tax collected from Consumers and payable to GoK during FY 2015-16 is 9861.23

lakh. Out of this GoK has adjusted 9726.00 lakh to Tariff Subsidy receivable from GoK during the year.


85


NOTE : 27 PURCHASE OF POWER

27.1 Purchase of Power

27.1.1 M/s. KPCL 70.108 83680.01 55984.16

27.1.2 M/s. NTPC RSTPS 70.110 16877.89 16782.80

27.1.3 M/s. Madras Automic Power Station 70.111 372.78 283.07

27.1.4 M/s. Neyveli Lignite Corporation Ltd., 70.112 8114.47 7785.97

27.1.5 M/s NPCIL-Kaiga 70.114 5487.95 4395.97

27.1.6 M/s. Sandur Power Company Ltd., 70.115 2293.50 3239.93

27.1.7 M/s. Sahyadri Power Company Ltd., 70.116 19.05 27.76

27.1.8 M/s. Master Power 70.118 151.90 266.35

27.1.9 M/s. Subhash Kabini 70.119 1741.06 2030.76

27.1.10 M/s. Graphite India Ltd., 70.120 150.23 172.77

27.1.11 M/s. Maruthi Power Gen(I) Kabini 70.121 140.69 356.86

Pvt. Ltd.,

27.1.12 M/s. Maruthi Power Gen Hemavathi 70.122 62.78 189.02

Pvt. Ltd.,

27.1.13 M/s. Moodabagil Power Pvt. Ltd. 70.123 34.87 39.38

27.1.14 M/s. Bhoruka power corporation Ltd., 70.124 634.42 681.76

(NERIA)

27.1.15 M/s. Mrujara Power Plant 70.126 62.10 76.44

27.1.16 M/s. UPCL 70.132 15983.25 3730.50

27.1.17 Wind Mill Projects 70.140 9614.88 10289.11

27.1.18 Solar Power Projects 70.150 2645.13 -

27.1.19 Solar Roof-top P.V. Generation plants 70.501 16.73 -

27.1.20 M/s. Mysore Paper Mills Ltd., 70.195 63.31 48.22

27.1.21 M/s. NTPC-VVNL 70.198 2390.78 2742.29

27.1.22 M/s. Shamili Hydel Power Project 70.202 660.68 866.01

27.1.23 M/s. Sagar Power (Dandela) Pvt. Ltd., 70.203 482.84 622.01

27.1.24 M/s. Soham Mannapitlu Power Pvt. Ltd., 70.204 824.44 868.35

27.1.25 M/s. Sagar Power (Neerukatte) Pvt. Ltd., 70.205 567.86 542.57

27.1.26 M/s. AMR Power Pvt. Ltd. 70.206 - 1538.91

27.1.27 KPTCL transmission charges 70.161 21870.34 18441.70

27.1.28 SLDC Charges 70.162 170.97 609.74

27.1.29 PGCIL transmission charges 70.163 7181.08 3219.29

27.1.30 Transmission charges to M/s TNEB 70.164 3.28 3.14

27.1.31 M/s SRM Power Pvt Ltd 70.212 227.13 208.12

27.1.32 PGCIL NON POC bill 70.213 24.03 25.91

Sub-Total 182550.43 136068.87

27.2 High Cost Energy Purchased

27.2.1 UI Charges credits received 70.171 - -56.25

27.2.2 UI charges 70.172 1422.86 649.86

27.2.3 Short term power purchased from 70.200 - 0.07

IEX / PXI

27.2.4 Non PPA Co-generation Units 70.208 11335.10 1823.90

Purchases from others (Other than

Short term Purchases)

27.2.5 JSW power trading Company limited 70.211 3022.40 13925.29

27.2.6 BMM Ispat Ltd., 70.211 2759.39 1856.97

27.2.7 Nirani Sugars Ltd 70.211 195.47 216.20

27.2.8 Hare Krishna Metalics & Others 70.211 25.93 76.48

27.2.9 Gujarath Urja Vikas Nigam Ltd., 70.211 - 98.62

ParticularsAccount

CodeSl. No

( in Lakh)`



86

27.2.10 Athani Sugars Ltd 70.211 298.06 187.61

27.2.11 M/s GMR Energy ltd 70.211 486.37 450.07

27.2.12 M/s Tata Power Trading Ltd 70.211 2073.34 6.67

27.2.13 NSL Sugars Ltd 70.211 12.13 -

27.2.14 NSL Sugars Koppa 70.211 106.63 -

27.2.15 NSL Sugars TB 70.211 164.31 -

27.2.16 M/s Global Energy 70.211 185.48 998.17

27.2.17 M/s TATA PTCPL 70.211 38.26 913.64

27.2.18 M/s Sathish Sugars 70.211 267.78 252.47

27.2.19 M/s Reliance Energy 70.211 - 225.93

27.2.20 M/s Dhruvadesh Meta Steel 70.211 34.33 138.98

27.2.21 M/s PTCIL 70.211 564.92 855.04

27.2.22 M/s Mittal Steel 70.211 764.47 -

27.2.23 M/s Balakeshwar 70.211 68.28 -

27.2.24 M/s JSW PTC 70.211 6739.88 -

27.2.25 M/s Kalyani Power/ Pune Power Ltd 70.211 - 1.59

27.2.26 M/s Prabhulingeshwara sugars 70.211 - 5.55

27.2.27 M/s Fortune five hydel projects Ltd 70.211 - 53.98

27.2.28 M/s Brandavana Hydro 70.211 - 1.59

27.2.29 M/s Ambuthirtha Power Pvt Ltd 70.211 26.91 -

27.2.30 Tunga Badra Hydro Energy 70.211 44.82 -

27.2.31 M/s Ugar Sugar works Ltd 70.211 0.43 -

27.2.32 M/s Davanagere Sugar Company Ltd 70.211 2.38 -

27.2.33 M/s IEPL 70.211 63.29 36.11

27.2.34 M/s ESSAR 70.211 - 83.71

27.2.35 M/s. Kundanlkulam – Non POC charges 70.214 1421.96 1895.09

27.2.36 M/s.Welspun Solar – Non POC charges 70.215 - 2552.03

27.2.37 M/s. Vasgi Power Projects Ltd 70.216 30.26 33.51

27.2.38 M/s.GVP Infra Power Projects Ltd. 70.217 185.83 12.95

27.2.39 M/s.Jurala Power Project 70.218 478.57 432.98

27.2.40 M/s NLC Tamilnadu Power Ltd 70.219 2130.31 -

27.2.41 M/s Soham Phalguni Renewable 70.220 224.46 -

Energy Pvt Ltd

27.2.42 M/s Devar Power Ltd 70.221 127.24 -

27.2.43 STOA UI charges 70.222 - -

27.2.44 M/s Damodhar Valley Corporation Ltd. 70.223 1974.34 -

Sub-Total 37276.19 27728.81

27.3 Power Purchase cost accounted on 70.209 3229.60 2016.80

basis of energy balancing

TOTAL 223056.22 165814.48

(` in Lakh)

ParticularsAccount

CodeSl. No


27.4 With effect from 1.4.2016, share of power project capacity allocated to MESCOM has been revised vide GoK notification

No. EN 47 PSR 2014 dated 26.02.2015. Power Purchase Cost is being accounted for and paid as per the above share

which is readjusted at the end of the year based upon actual drawal of energy for the year.

27.5 MESCOM is arranging payment to the power suppliers based on the notional share basis fixed and notified by the

Govt. of Karnataka from time to time. Based on the reconciled energy balancing report furnished by LDC upto the

year 2015-16, the results have been incorporated in the books of account of MESCOM.

87


27.6 M/s NLC Ltd., : M/s NLC Ltd have filed truing up petition for the period 09-14 and tariff petition for the period 14-19 as per

CERC tariff regulation 2009 and it continues to Bill provisionally at the tariff rate approved by the Commission and

applicable as on 31.03.2014 for the period from 01.04.2014 and on finalization of tariff by CERC, the amount under

recovered/ over recovered along with simple interest shall be paid to / recovered from NLC.

27.7 Kaiga , MAPS : The rates for Power Purchase from Kaiga Units I to IV and MAPS are as per notifications of DAE7/20/2011-

Power/1623 and 7/19/2011-Power/1570 respectively both dated 08.02.2012 and are valid till 30.06.2015. However the

same rates are being continued beyond June 2015 as per Article 8.1.3 of the PPA dated 08.10.08 as the new tariff is yet to

be notified by DAE, GOI and on finalization of tariff by DAE , the amount under recovered/ over recovered shall be paid to /

recovered from Kaiga / MAPS .

27.8 In the case of certain CGS Thermal stations, CERC regulations allow taking NAPAF at 83% instead of 85%, in view of

uncertainty of assured supply of coal on sustained basis till it is reviewed. Based on the above regulation some CGS

thermal stations billings have been admitted at 83 % NAPAF for computation of capacity charges. CERC is yet to review

this and on finalization of the review by CERC, the amount under recovered/ over recovered if any shall be paid to /

recovered from such stations as the case may be.

27.9 MPM : MESCOM has entered into PPA with M/s MPM Ltd., on 13.09.2006 for purchase of surplus power generated from

the captive power plant at the tariff of ` 2.20/KWh with 2% annual escalation on base tariff for a period of 10 years from

01.11.2000. From the 10th year onwards i.e from 01.11.2010, the tariff has to be negotiated based on operating cost and

incentives. KERC has also directed MESCOM vide letter dated 22.12.2010 to negotiate the tariff. As MPM Ltd., has not

placed any proposal for tariff fixation, it was intimated to the firm vide letter dated 18.04.2011 that the 10th years tariff of

` 2.596/KWh would be applied till finalization of the tariff. In this regard, a joint meeting was also convened at MESCOM,

Corporate Office on 18.01.2013. As decided in the meeting the firm was requested vide this office letter dated 30.01.2013

to furnish a detailed tariff proposal along with a cost audit report, working sheet for tariff with technical parameters. But the

firm has not come forward with the details so far. Hence the exported energy is being billed at ` 2.596/Kwh without any

escalation from 01.11.2010 and is adjusted against the dues of their EHT installation bearing RR No. BCHT2.

27.10 M/s GMR Energy Ltd., : PCKL & ESCOMs have filed Civil Appeal No. 8439-40/2014 Vs M/s GMR Energy Ltd., & Others

against APTEL order dated 23.05.2014 in Appeal No. 303/2013 & 37/2013 filed by ESCOMs and M/s GMR Energy Ltd.,

respectively. The issue is with respect to tariff payable for the energy supplied under Section-11 during the period Jan-09

to May-09. As per the conditional stay order dated 22.11.2015 of Hon’ble Supreme Court of India, MESCOM has

discharged its share of liability (principal) of 4.26 Crs on 22.01.2016. The case is still pending for adjudication.

27.11 M/s J. K Cements & M/s Himatsingka Seide Ltd., : PCKL & ESCOMs have filed Civil Appeal No. 3577-78/2015 before

Hon’ble Supreme Court against APTEL order dated 12.11.2014 in RP No. 11/2014. The issue is regarding determination

of tariff for the energy supplied under Section-11during the period Apr-10 & May-10 to Jun-10. As per the interim order

dated 13.05.2016 of Hon’ble Supreme Court, MESCOM has filed before Hon’ble KERC the Corporate Guarantee issued

in favour of M/s J.K Cements & M/s Himatsingka Seide Ltd., to the extent of 5.69 Lakh & 18.76 Lakh respectively.

27.12 M/s TATA Power Ltd., : PCKL & ESCOMs have filed Civil Appeal No. 21462/2014 before the Hon’ble Supreme Court of

India, on the dismissal order dated 02.05.2014 passed by Hon’ble APTEL in Appeal No. 330/2013 filed by BESCOM,

MESCOM & PCKL, in respect of reimbursement claim of 16.30 Crs of MAT paid during 2006-07 to 2009-10 by M/s TATA

Power Ltd. The case is pending for adjudication. This includes MESCOM's share of 3.00 Crs.

27.13 UPCL : In respect of 1200 MW capacity project of M/s UPCL, Hon’ble CERC has determined the tariff vide order dated

10.07.2015 and it is subject to truing up in terms of Regulation 6 of the 2009 tariff regulations. The truing up Petition No.

07/GT/2016 is pending for disposal at CERC. As CERC is yet to redetermine the tariff, the same provision of 42.00 Crs for

the period from 11.11.2010 to 31.01.2013 made in FY 14 is being continued in FY 15 & FY 16 also as contingent liability.

Further, the tariff invoices of UPCL are being admitted provisionally by MESCOM to avoid delay in payment. However

PCKL on behalf of all ESCOMs has worked out the monthly bill amount and also dues payable to UPCL as per CERC

order dated 10.07.15. PCKL is yet to decide and intimate the difference in bill amount to be booked by ESCOMs. UPCL

has invoked “ force majure” clause for Bills raised during 2015-16 by taking the number of days as 342.66 which has not

been considered by MESCOM. The Coal Jetty consumption is being charged at average tariff for the month and is being

deducted in the monthly billing whereas UPCL is considering energy charge rate only. However the treatment of Coal

Jetty consumption is under adjudication in the Court.

27.14 KPCL Dues : As per MESCOM books of Accounts, the outstanding dues payable to KPCL as on 31.03.2016 is

` 845.74 Crs. The demand and balance were reconciled upto FY 2011-12 on 27.02.2013. For FY 2015-16, the amounts

have been booked based on the Provisional Bills received from KPCL , the final bills are yet to be received from KPCL.

27.15 Interest on KPCL Dues: It was decided in the KERC meeting held on 28.05.2014 that, in respect of KPCL, arrears of both

energy charges payable and the interest there on up to 31.03.14 need to be dealt with separately and resolved with the

financial support of Govt. of Karnataka. Accordingly, MESCOM has not provided interest for FY 16 on KPCL dues pending

as on 31.03.2014 and the same was brought to the notice of GoK vide letter dated 10.06.2016. However, the interest

accounted to the extent of 428.35 Crs up to 31.03.2015 is now being continued

27.16 NTPC Simhadri STPS : In the case of Simhadri STPS of NTPC Ltd., the tariff for FY 15 to 19 is yet to be determined by

Hon’ble CERC. M/s NTPC Ltd., has provisionally continued to claim the capacity charges as per tariff determined vide


88

28.1 Salaries and Wages

28.1.1 Salaries 75.100 12135.53 11623.91

28.1.2 Over Time 75.200 266.30 247.32

28.1.3 Dearness Allowance 75.300 3713.80 2889.63

28.1.4 Other Allowances 75.400 1655.11 1342.61

28.1.5 Bonus 75.500 401.34 132.51

28.1.6 Medical Expenses reimbursement 75.611 203.68 177.76

28.1.7 Leave travel assistance 75.612 - -

28.1.8 Earned leave encashment 75.617 1078.69 1285.23

28.1.9 Earned leave encashment to retired 75.618 439.43 441.44

employees

28.1.10 Payment to helpers/employees of 75.630 25.43 46.64

Monsoon gang

28.1.11 Pension & Leave contribution of 75.890 22.46 28.83

employees on deputation

Sub-Total 19941.77 18215.88

28.2 Contribution to Provident and

Other Funds

28.2.1 Terminal benefits (PF) Corporation 75.810 16.11 14.27

Contribution

28.2.2 Terminal benefits (Pension) 75.830 3523.72 2944.32

Corporation Contribution

28.2.3 Terminal Benefits Company 75.831 554.46 451.77

contribution to Contributory pension

scheme with effect from 01.04.06

28.2.4 Terminal Benefits (Gratuity) 75.840 545.73 469.25

Sub-Total 4640.02 3879.61

28.3 Staff Welfare expenses 75.7, 342.29 545.12

75.845,

75.860,

75.880

TOTAL 24924.08 22640.61


89

order dated 02.11.2015 for FY 12 to FY 14 with correction in ROE, the impact of which will be adjusted as and when the

tariff is finalized.

27.17 KPTCL had raised a demand at 26.23 paise per unit for the transmission of electricity for the year 2006-07 against which

the company has admitted the bills at 19.42 paise per unit as per KERC order. However, KPTCL has appealed against the

order of KERC with Appellate Tribunal for Electricity, New Delhi. The ATE has passed an order requiring KERC to carry out

certain modification in its transmission tariff. The KERC preferred an appeal against the order of ATE at Hon’ble Supreme

Court, New Delhi. The appeal is pending for disposal before the Hon’ble Supreme Court. MESCOM may contingently be

liable for an amount of 19.74 Crs. if orders are passed in favour of KPTCL.

27.18 KPTCL vide letter No FA(A&R)/C(AP&A)/DC(A&C)/AAO1/Cys-104 dated 15.3.2007 has comunicated to MESCOM to

create Regulatory Assets & Regulatory Liabilities for additional fixed cost paid by KPTCL to M/s Tannir Bhavi Power

Company Ltd. based on the order of ATE in which the appeal of KPTCL was allowed for passing the cost on Consumers.

The order of the ATE has been contested by FKCCI and KERC before the Hon'ble Supreme Court of India and the same is

pending. MESCOM may contingently be liable to pay a sum of 45.38 Crs. of principal and 1.22 Crs as interest to KPTCL

by collection through tariff from consumers based upon the finalization of issue by Hon'ble KERC.

27.19 The Energy Balancing Dues and other dues relating to short term and medium term power transactions among ESCOMs

are reconciled up to 31.03.2016.

NOTE : 28 EMPLOYEE COSTS

ParticularsAccount

CodeSl. No

( in Lakh)`


NOTE : 29 - FINANCIAL COSTS- INTEREST AND OTHER BANK CHARGES (NET)

ParticularsAccount

CodeSl. No

(` in Lakh)

29.1 Interest Expenses

29.1.1 Interest on Consumers'

Security Deposits

29.1.1.1 Interest on ISD, ASD & MSD 78.600 3555.02 3396.02

29.1.2 Interest on power purchase dues

29.1.2.1 M/s KPCL 80.108 29.22 8517.70

29.1.2.3 M/s. Wind Mills 80.140 - 25.06

29.1.3 Interest on Loans

29.1.3.1 Interest on Govt. Loans

29.1.3.1.1 Interest on Central Govt. Loan towards 78.101 4.45 6.06

Power Sector Automation

29.1.3.1.2 Interest on PMGY Loan 78.573 9.10 10.01

29.1.3.1.3 Interest on GOK Loan for energization 78.580 1.32 2.64

of IP sets under GK Scheme

Sub- Total 14.87 18.71

29.1.3.2 Interest on REC loans

29.1.3.2.1 Interest on Loan from REC 78.540 26.45 39.86

29.1.3.2.2 Interest on loan drawn by MESCOM 78.591 13.19 15.03

from REC– APDRP works


from REC – General


from REC – RGGVY Works

29.1.3.2.5 Interest on Bulk loan from Rural 78.597 427.29 349.77

Electrification Corporation

Sub- Total 679.01 617.14

29.1.3.3 Interest on PFC loans

29.1.3.3.1 Interest on Loan from Commercial 78.560 6792.60 6901.68

Banks

Total Interest on Loans 7486.48 7537.53

29.2 Other Borrowing Costs

29.2.1 Other Interest and Finance Charges 78.800 120.13 219.60

Gross Finance Costs 11190.85 19695.91

29.4 Less : Interest and finance

charges capitalised

29.4.1 Capitalisation of interest on funds used 78.900 130.43 239.01

during construction

TOTAL 11060.42 19456.90


28.4 Employee Benefits:

28.4.1 Short Term Employee Benefits:

28.4.1.1 Short Term Employee Benefits are recognized as an expense in the profit and loss Statement for the year in which

related services are rendered.

28.4.2 Post Employment Benefits:

28.4.2.1 The Company makes contribution for Pension and Gratuity to KPTCL/ESCOM’s Pension and Gratuity Trust. The same

becomes a Multi-Employer Defined Benefit Plan. Any revision in contribution due to actuarial valuation by the Trust is

accounted in the year of intimation by the Trust.

For employees who have joined the Company on or after 1.4.2006, the pension plan is Multi-Employer Defined

Contribution Plan.


90

29.5 Interest accrued but not due for the financial year 2015-16 in respect of long-term borrowing assigned by KPTCL to the extent

of 0.48 lakh has been provided for as per KPTCL letter No. FA (A & R)/ KCO 24/30569/2015-16 dated 23.04.2016.

29.6 NEF (Interest Subsidy) Scheme: Govt. of India vide Office Memorandum No. 24/01/2012-NEF/APDRP dated 14.03.2012,

has approved the NEF (Interest Subsidy) Scheme to promote the capital investment in the distribution sector by providing

interest subsidy, linked with reform measures, on the loans taken by public and private power utilities for various capital

works under Distribution projects.

The interest subsidy will be provided by the GOI duly considering the achievements in various parameters. Company has

submitted the proposals of interest subsidy to REC which is a nodal Agency for implementing this Scheme, for granting

interest Subsidy in respect of two loans obtained from M/s RECL. But Company has not received any subsidy in this regard.

Since the amount of interest subsidy cannot be ascertained by the Company, no adjustments are made in the accounts.

NOTE : 30 DEPRECIATION AND AMORTIZATION EXPENSES (NET)

ParticularsAccount

CodeSl. No

( in Lakh)`

30.1 Depreciation on Fixed Assets

30.1.1 Amortisation of Lease hold Assets 77.110 3.50 0.42

30.1.2 Depreciation on Buildings 77.120 111.01 97.74

30.1.3 Depreciation on Hydraulic Works 77.130 12.83 12.48

30.1.4 Depreciation on Civil Works 77.140 2.20 1.90

30.1.5 Depreciation on Plant and Machinery 77.150 1773.99 1665.16

30.1.6 Depreciation on lines, cable, network 77.160 7287.08 6475.42

etc.,

30.1.7 Depreciation on Vehicles 77.170 11.67 8.17

30.1.8 Depreciation on furniture, fixtures 77.180 17.55 15.93

30.1.9 Depreciation on Office equipments 77.190 3.10 2.63

Sub-Total 9222.93 8279.85

30.1.10 Depreciation withdrawn on Assets -2634.33 -2247.95

Created out of Govt. grants /

Consumers Contributions

Total 6588.60 6031.90

30.1.11 Add : Depreciation under provided in 83.6 643.71 546.46

previous years

30.1.12 Less : Excess provision for 65.6 858.45 210.17

Depreciation in prior periods

Depreciation on Fixed Assets 6373.86 6368.19

30.2 Depreciation on Released Assets

30.2.1 Plant and Machinery 77.151 31.23 25.94

30.2.2 Lines. Cable, network etc 77.161 3.05 1.29

30.2.3 Office equipments 77.191 - -

Sub-Total 34.28 27.23

Depreciation (Net) 6408.14 6395.42


NOTE : 31 OTHER EXPENSES

ParticularsAccount

CodeSl. No

(` in Lakh)

31.1 Repairs

31.1.1 Buildings 74.200 132.32 114.01

31.1.2 Plant and Machinery 74.100 1328.18 1320.97

31.1.3 Lines, Cable Net Work Etc. 74.500 1782.83 2005.30

31.1.4 Civil Works 74.300 14.47 14.79

31.1.5 Vehicles 74.600 25.20 18.58

31.1.6 Furniture and Fixtures 74.700 0.33 1.50

31.1.7 Office Equipments 74.800 20.35 18.83

Sub-Total 3303.68 3493.98


91


ParticularsAccount

CodeSl. No



92

31.2 Power and Fuel

31.2.1 Electricity Charges 76.158 80.19 144.66

31.2.2 Fuel expenses for generators 76.161 2.09 1.19

Sub- Total 82.28 145.85

31.3 Rent

31.3.1 Rent (including lease rentals) 76.101 220.84 201.95

Sub- Total 220.84 201.95

31.4 Rates and Taxes excluding Taxes 76.102 7.49 7.21

on Income

31.5 Miscellaneous Expenses

31.5.1 Payment to Auditors

31.5.1.1 Payment to statutory Auditors

31.5.1.1.1 As Auditor 76.122 2.20 2.20

31.5.1.1.2 Taxation Matter 76.122 0.55 0.55

31.5.1.1.3 Reimbursement of Expenses 76.125 - -

31.5.1.2 Payment to Cost Auditors

31.5.1.2.1 As Auditor 76.122 0.75 0.75

31.5.1.2.2 Taxation Matter - -

31.5.1.2.3 Reimbursement of Expenses - -

Total Payment to Auditors 3.50 3.50

31.6 Other A&G Expenses

31.6.1 Service Tax payment to service provider 76.107 247.85 113.23

on Revenue expenditure bills

31.6.2 Service Tax payment to central excise 76.108 347.78 233.69

customs & service Tax Department on

Revenue expenditure bills

31.6.3 Service Tax – Payment to Service 76.109 21.39 -

provider on Capital Expenditure bills

31.6.4 Service Tax – Payment to Central 76.110 22.77 -

Excise, Customs and Service Tax

Department on Capital expenditure bills

31.6.5 Pagers cellular phones E.mail & other 76.111 21.55 18.25

communication charges

31.6.6 Telephone, Trunk call, Telegrams and 76.112 78.61 71.22

Telex Charges

31.6.7 Mobile Phone Charges 76.114 47.72 34.92

31.6.8 Postage 76.113 23.55 28.72

31.6.9 Legal Charges 76.121 32.62 13.68

31.6.10 Consultancy charges 76.123 8.29 10.53

31.6.11 Other Professional charges 76.125 4.78 40.68

31.6.12 Remuneration to Contract Agencies for 76.126 349.57 365.33

opening & maintenance of ledger

Accounts

31.6.13 Remuneration to Private Contractor 76.127 206.80 150.63

engaged for shift and minor

maintenance duties of stations/MUSS

31.6.14 Remuneration paid to Chartered 76.128 5.77 4.61

Accountants for auditing cash &

Revenue Accounts

31.6.15 Remuneration paid to Contract 76.129 3346.10 2815.93

Agencies/ Services obtained

31.6.16 Remuneration paid to Grama 76.130 69.55 72.40

Vidhyuth Prathinidhis

31.6.17 Conveyance expenses 76.131 0.40 0.57

31.6.18 Travelling expenses 76.132 8.66 14.21

31.6.19 Travelling allowance to employees 76.133 319.00 332.94

31.6.20 Travelling Allowance to Contract 76.134 1.41 0.53

Employees

( in Lakh)`

ParticularsAccount

CodeSl. No

(` in Lakh)

31.6.21 Vehicle hiring expenses for vehicles 76.135 258.72 238.93

hired to stations

31.6.22 Vehicle running expenses other than 76.136 106.69 118.12

store vehicles

31.6.23 Vehicle hiring expenses 76.137 383.22 346.93

31.6.24 Vehicle License, Registration fee 76.138 10.40 14.34

and Taxes

31.6.25 Shared expenses of MESCOM with 76.140 9.18 127.51

KPTCL

31.6.26 Shared expenses of MESCOM with 76.141 86.63 103.64

PCKL

31.6.27 Fees & Subscriptions 76.151 77.73 1.68

31.6.28 Books, periodicals and dairies 76.152 2.09 1.63

31.6.29 Printing & Stationery 76.153 139.20 104.74

31.6.30 Factory License Fees 76.154 10.00 10.52

31.6.31 Advertisement Expenses 76.155 33.36 52.22

31.6.32 Computer stationery and floppies 76.156 8.73 12.69

31.6.33 Contributions 76.157 5.09 80.25

31.6.34 Statutory payments as per Company 76.159 2.18 68.75

Act, 1956

31.6.35 Water Charges 76.160 4.21 4.21

31.6.36 Secret grant account 76.164 - 0.60

31.6.37 Miscellaneous expenses 76.190 166.67 117.76

31.6.38 Compliment Expenses 76.191 2.70 -

31.6.39 Material related expenses 76.200 50.48 57.24

Sub- Total 6521.45 5783.83

31.6.40 Expenses relating to CRS Activities

31.6.40.1 Consumer Relation/ Education 76.196 10.98 4.52

31.6.40.2 CSR related expenses 76.197 7.25 -

Sub- Total 18.23 4.52

Total A&G Expenses 6853.79 6146.86

31.6.41 Administration & General Expenses

charged to capital works (credit 76.900 -57.26 -99.68

Account)

31.6.42 Administration & General Expenses 76.901 -44.16 -

charged to capital works (credit

Account) - Service Tax

Net A&G Expenses 6752.37 6047.18

31.7 Other Debits

31.7.1 Asset Decommissioning Costs 77.500 12.95 9.08

31.7.2 Small & Low value items Written off 77.610 7.97 7.61

31.7.3 Losses relating to Fixed Assets 77.700 189.32 82.65

31.7.4 Interest paid to Income Tax dept. 78.510 6.80 -

31.7.5 Research and development expenses 79.210 0.86 -

31.7.6 Bad & Doubtful Debts Written off / 79.400 121.92 408.59

provided for

31.7.7 Miscellaneous losses and Write offs 79.500 128.81 111.38

Sub Total 468.63 619.31

31.8 Prior Period Expenses / losses :

31.8.1 Operating Expenses of previous 83.300 0.95 4.38

years

31.8.2 Employee costs relating to previous 83.500 4.22 19.77

years

31.8.3 Interest and other Finance charges 83.700 11.24 6.00

relating to previous years

31.8.4 Short Provision for Income tax - 83.810 - -

previous years



93

ParticularsAccount

CodeSl. No

(` in Lakh)

31.8.5 Administrative Expenses - 83.820 0.25 4.52

previous years

31.8.6 Other Expenses relating to prior 83.850 35.30 38.20

periods

31.8.7 Prior Period Expenses relating to 83.860 1.09 -

purchase of power

Sub-Total 53.05 72.87

TOTAL 10577.73 10233.34


33.1 Income on account of MAT 62.922 231.22 343.08

Entitlement - Current Year

Total 231.22 343.08

credit

34 Disclosures required by Accounting Standards:

34.1 Segment Reporting:

34.1.1 Business Segment:

34.1.1.1 Electricity distribution is the principal business activity of the Company. There are no other activities which form a reportable segment as per the Accounting Standard – 17 ‘Segment Reporting’.

34.1.2 Secondary Segment:

34.1.2.1 The operations of the Company are mainly carried out within the four districts of Karnataka State namely, Dakshina Kannada, Udupi, Chickkmagaluru and Shivamogga. Therefore geographical segments are not applicable.

34.2 Disclosure of transactions with Related Parties as required by the Accounting Standard – 18.

34.2.1 In view of paragraph 9 of AS 18, 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 are as given below:

34.2.2 Managerial Remuneration paid / payable for the financial year 2015-16 to the Directors are as follows:

NOTE : 32 EXCEPTIONAL ITEMS

ParticularsAccount

CodeSl. No

(` in Lakh)

(` in Lakh)

32.1 Income on account of MAT credit 65.500 270.45 -

Entitlement - Previous year

TOTAL 270.45 -

NOTE : 33 MAT CREDIT ENTITLEMENT

ParticularsAccount

CodeSl. No



Particulars Current Year 2015-16 Previous Year 2014-15

Whole Time Directors:

Salary and Allowances 28.65 27.25

Ex-gratia 0.18 0.04

Medical Expenses 4.59 0.33

Travelling Expenses 1.94 6.96

Part Time Directors:

Travelling Expenses - -

Sitting Fees 0.49 0.32

Total 35.85 34.90

(` in Lakh)


94

34.3 Earnings Per Share

Particulars 2015-16 2014-15

Profit after tax as per Accounts (For Basic and 1111.39 1392.62

Diluted Earnings Per Share) – (A) (` in Lakhs)

Weighted Average number of shares outstanding 233478861 216070231

during the year for Basic and Diluted EPS – (B)

Basic and Diluted Earnings per Share(A/B) (in `) 0.48 0.64

34.4 Taxation:

34.4.1 Current Taxation:

34.4.1.1 The provision for Minimum Alternate Tax (MAT) under Section 115 JB of Income Tax Act 1961 has been created in the Accounts.

34.4.2 Deferred Taxation:

34.4.2.1 The Company has not recognized Deferred Tax Asset / Deferred Tax Liabilities as required by Accounting Standard-22.

34.5 Estimated amount of capital works remaining to be executed as on 31.03.2016 in respect of Projects amounts to ` 8634.92 Lakh.

34.6 The details of amount outstanding to Small and Medium Enterprises based on available information with the Company is as under:

Particulars As at 31st March 2016 As at 31st March 2015

Principal amount due and remaining unpaid - -

Interest due on above and the unpaid interest - -

Interest paid - -

- -

Interest due and payable for the period of the delay - -

Interest accrued and remaining unpaid - -

Amount of further interest remaining due and

payable in succeeding Years - -

35 Others:

35.1 The details of energy purchase, sale of energy and distribution losses during the year 2015-16 are as follows:

35.2 Considering the financial implications involved, insurance on fixed assets or current assets has not been made as it is not economical.

Particulars Units For the year 2015-16 For the year 2014-15

Energy purchased at Generation point Mus 4991.57 4799.25

Energy Balancing Adjustments Mus 36.15 39.36

Net energy Mus 5027.72 4838.61

Energy at interface point Mus 4869.13 4688.54

Energy Sales Mus 4309.17 4146.37

Distribution Loss Mus 559.96 542.17

Percentage of Distribution Loss % 11.50 11.56

Payment made beyond the appointed day during the year

Particulars Units For the year 2015-16 For the year 2014-15

Energy sales as per DCB Mus 4204.69 4110.40

Add : Sales of April 2016 Mus 467.27 431.43

Less : Sales of April 2015 Mus 431.42 438.53

Add : Wheeled energy Mus 59.04 32.39

Add : KPCL Colony consumption Mus 9.59 10.68

Total Sales considered for Energy Audit Mus 4309.17 4146.37

Reconciliation of Energy Sales

95


35.3 The title deeds of properties transferred from KPTCL are completely transferred in the name of Company.

36 Contingent Liabilities:

36.1 The Company was subjected to EPF Inspection during the year 2006-07 and thereby a demand of ` 4.44 Crores was

raised on the Company towards the dues for EPF of Contract Employees. The Company has disputed the same in

view of the error in calculation of demand and also with regard to applicability of the regulations to contractors’

employees. A deposit of ` 1.77 Crores has already been made with the EPF department and the case has been

remanded to PF Office Mangalore for hearing once again in the year 2011-12. Details along with the contention of the

Company are submitted to APFC Mangalore on 10.03.2014. The Company is hopeful of a positive outcome on the said

issue. No provision has been made in the accounts for the disputed demand.

36.2 The Regional Provident Commissioners have issued Notices to various Acounting Units of the Company for payment of

interest and damages for the belated remittances under Section 7Q and 14B of the Employees' Provident Fund and

Miscellaneous Provision Act, 1952. Company has deposited the said amounts with PF authorities under protest and

filed appeals before the Employees' Provident fund Apellate Tribunal at New Delhi. No provision is made in the

Accounts for the expenditure. MESCOM may be contingently liable for this amount if the cases are not decided in

favour of MESCOM. The details are as follows:

36.3 The appeal No. ITA/1118/Bang/09 AY 2006-07 preferred by MESCOM against the order CIT(A) Mangalore in respect of

disallowance of 80 IA claim of MESCOM relating to AY 2006-07 is disposed by the Hon'ble ITAT Bangalore on

31.10.2012 stating that the appeal of the Company is partly allowed for statistical purpose. As the major claim of

disallowance of 80IA was not considered by the ITAT, an appeal has been preferred before the Hon'ble High Court of

Karnataka at Bangalore. The case is not yet come for hearing as on date. The entire demand pertaining to the

Assessment Year 2006-07 has been paid and treated as deposit in view of the pending appeal for disposal before the

Hon'ble High Court of Karnataka.

36.4 The Commissioner of Central Excise and Service tax, Mangalore has passed two orders bearing No. C.No.

IV/09/114/2010 Hqrs. Adjn 1/2295 on 28.01.2011 and order No. IV/09/114/2010/Hqrs Adj(1)/17109 dated 26.10.2010

for ` 6,37,250/- and for ` 85,53,406/- which includes service tax of ` 3,18,625/- and ` 42,76,703/- respectively and

penalty of 3,18,625/- u/s. 76 and penalty of 42,76,703/- u/s. 78 respectively excluding penalty u/s. 77 and rule 7(c).

Further interest amount u/s. 75 has not been quantified. These orders have been passed in respect of service tax on

Goods transport Agency Service since 2005 being not paid to the Department. The Company has got stay against the

demand raised by the department from CESTAT Bangalore. The case is not come up for hearing so far.

Name of the Accounting Unit

Interest Damages Total

Demand raisedPaid Appeal No.

& Date

1. O & M Division Mangaluru 8325618 10695493 19021111 19021111 ATA No.

1275(6)/2014

2. O & M Division Puttur 6436970 8343738 14780708 14780708 ATA No.

630(6)/2013

3. O & M Division Shivamogga 757961 383386 1141347 1141347 ATA No.

114(6)/2014

4. O & M Division Sagar 3828351 3377361 7205712 6361372 ATA No.

1084(6)/2015

5. O & M Division Chikkmagaluru 6540760 7499653 14040413 14040413 ATA No.

742(6)/2014

6. O & M Division Kadur 599890 1105063 1704953 1704953 ATA No.

743(6)/2014

Total 57894244 31404694 57894244 57049904


96

There may be contingent liability for the said amount if the cases are not decided in favour of MESCOM.

36.6

As per the conditions of Power purchase Agreements entered with various Power generators, company has provided

LC to the Generators as a payment security and availing rebate as per the rebate clause. Status of LC provided as on

31.03.2016 is furnished as below:

Letter of Credits issued:

36.7 Power Purchase related Contingent Liabilities

37

subject to confirmation and other reconciliation if any.

38 The previous figures have been regrouped/ reclassified, wherever necessary to conform to the current year

presentation.

The Balances in respect of Sundry Debtors, Sundry Creditors, Loans, Advances to Supplies and other borrowings are

Particulars No. of pending cases

Revenue 31 138.41

Labour 56 253.83

Miscellaneous 218 287.88

Total 305 680.12

Amount involved in lakh Rupees.

Sl. No Particulars Amount of Liability Ref. to Note No.(in ` Lakhs)

1 Mysore Paper Mills Not ascertained 27.9

2 M/s J.K. Cements 5.69 27.11

3 M/s Himathsingka Seide Ltd. 18.76 27.11

4 M/s TATA Power Ltd 300.00 27.12

5 M/s UPCL 4200.00 27.13

6 M/s KPCL Not ascertained 27.14

7 M/s NTPC Simhadri STPS Not ascertained 27.16

8 M/s KPTCL (Transmission Charges) 1974.00 27.17

Total 6498.45

1 State Bank of Mysore 25.00 11.66 13.34

2 Corporation Bank 7.50 4.79 2.71

3 Vijaya Bank 67.50 62.89 4.61

Total 100.00 79.34 20.66

36.5 The table given below indicates the number of pending cases before various authorities and courts as on 31.03.2016

and corresponding amount involved in it.

Sl.No. Name of the BankComprehensive

LC Limit

Amount of

LC availed

Balance of LC limit available

out of Comprehensive LC

as on 31.03.2016

` in crs

Sd/-(D.R. SRINIVAS)



Director (Tech)


Managing Director



Sd/-CA K.R. SURESH



97


1 System Augmentation & Strengthening

a DTC Metering 14.152 122.17 0.10 122.07

b Replacement of Electro- Mechanical 14.153 286.39 0.24 286.15Meters by Static Meters

c Auto-recloser & Sectionliser 14.156 499.49 - 499.49

d RLMS Works 14.157 - - -

e Link lines, Re-conductering of HT,LT 14.167 3150.97 2.06 3148.91& 33 KV lines

f Installation of Additional Transformers 14.168 11656.00 3657.10 8.58 3648.52

g Universal Metering 14.351 - - -14.361 14.401

h Improvement- Others 14.150 14.160 1030.13 3.94 1026.19

I Tackling of High Loss High 14.169 118.01 -1.42 119.43consumption Feeders & HVDS

Sub-Total 11656.00 8864.26 13.50 8850.76

1 R- APDRP Works 14.144 1000.00 478.16 478.16

2 Replacement of faulty distribution 14.170 3000.00 3045.77 2647.83 397.94transformers by similar capacities

Replacement of faulty distribution 14.171 190.46 51.10 139.36transformers by higher capacities

3 Service Connection including promotor vanished layout works

a Service Connection 14.400 1688.79 23.67 1665.12

b Energisation of Rural Water Supply 14.404 2000.00 1014.98 4.33 1010.65Works under RD & PR.

c Promotor vanished layout works 14.142 72.25 0.09 72.16

Sub Total 2000.00 2776.02 28.09 2747.93

4 Rural Electrication (General)

a RGGVY 14.210 1000.00 1496.97 - 1496.97

b Electrification of Hamlets / Janatha 14.302,14.300, 200.00 53.59 - 53.59Colonies 14.200,14.303

c Energisation of IP sets 14.320, 14.326, 539.10 8.26 530.8414.220,14.325 5000.00

d Regularization of un-authorised I.P sets 14.324 704.63 4.17 700.46

e Power supply to IP sets (Existing 14.327 - 0.25 - 0.25under OYT)

f Providing Infrastructure to 14.335 - 2758.77 - 2758.77Un-Authorised IP sets on Total Turnkey basis

g Kutir Jyothi 14.350, 14.360 - 1.35 0.06 1.29

h Sheeghra Samparka Yojane 14.330 25.00 168.21 1.60 166.61

i Naksal Package 14.371 - 2.59 - 2.59

Sub Total - 6225.00 5725.46 14.09 5711.37

5 Tribal Sub-Plan

a Electrification of Tribal Colonies / 14.340, 14.341 60.00 15.93 - 15.93Janatha Colonies

b Energisation of IP sets 14.328 38.00 23.78 0.49 23.29

c Kutir Jyothi 14.362 2.00 0.04 0.04 -

Sub Total - 100.00 39.75 0.53 39.22

6 Special Component Plan

a Electrification of S.C. Colonies / 14.342 100.00 24.43 0.03 24.40Janatha Colonies

b Energisation of IP sets 14.329 98.00 37.06 0.63 36.43

c Kutir Jyothi 14.363 10.00 0.12 0.12 -

Sub Total 208.00 61.61 0.78 60.83


98

ParticularsAccount

Code

Budget Allocation

Sl. No

Statement showing sector wise capital expenditure with and without released assets issued to capital works for 2015-16

( in Lakhs)`

Cost during the year

Released Assets issued

to capital works

Net Capital Expenditure

14.110

14.120 CWIP - Step Down Stations (GP) 1947.21 977.61 1372.62 1552.20

14.126 CWIP - Step Down Stations - non plan - 1.98 1.98 -

14.142 CWIP - Promoter vanished layouts - 11KV lines, 37.47 68.55 65.30 40.72Transformers, LT lines/ S.C etc., (G.P)

14.144 CWIP - 11KV & below Distribution works under 595.04 478.16 326.11 747.09RAPDRP works

14.150 CWIP - Transmission lines - Transformers etc., 345.31 848.35 763.72 429.94Improvements (GP)

14.152 CWIP-Improvements - DTC Metering 0.13 122.17 - 122.30

14.153 CWIP-Improvements - replacement of electro 73.23 286.39 160.34 199.28mechanical meters by static meters

14.156 CWIP- improvements - Auto - reclosures & - 499.49 498.80 0.69sectionalizers

14.157 CWIP- improvements - RLMS Workers - - - -

14.160 CWIP - Reduction of Losses in lines 80.82 171.11 181.70 70.23

14.167 CWIP- improvements - linklines & reconductering 1318.38 3109.79 3057.20 1370.97of HT, LT& 33kv line

14.168 CWIP- installation of additional transformers 1542.34 3641.07 3487.05 1696.36

14.169 CWIP- tracking of high loss high consumption 283.96 118.01 274.61 127.36feeders & HVDS

14.170 CWIP - Replacement of distribution Transformers 326.42 3045.77 2954.60 417.59by similar capacities

14.171 CWIP - Replacement of Transformers by higher 10.51 190.46 138.99 61.98capacities

14.200 CWIP - REC Plan Schemes - - - -

14.210 CWIP - RGGVY 129.69 1496.97 1626.66 -

14.220 CWIP - SPA Schemes 3.44 - 3.44 -

14.300 CWIP - Village Electrofication (G.P) - - - -

14.302 CWIP - Electrification of Hamles and Tandas (G.P) 28.27 52.90 53.99 27.18

14.303 CWIP - Electrification of Hamles and Tandas - - - -(Non-Plan)

14.320 CWIP - Power Supply to IP sets (G.P) 168.34 534.81 422.80 280.35

14.324 CWIP – Regularization of un-authorised I.P sets registered on or before 31.07.11. 801.45 704.63 1090.91 415.17

14.325 CWIP - Power Supply to IP sets under O.Y.T Scheme - - - -

14.326 CWIP - Regularisation of unauthorised IP sets - - - -under O.Y.T Scheme

CWIP - Transmission lines (G.P) 150.70 74.10 24.16 200.64

DescriptionAccount

Code

(` in Lakh)

O.B. As on 01.04.2015

Incurred CategorisedC.B. As on 31.03.2016

7 Tools & Plants & Computers 14.600, 14.700 200.00 941.24 - 941.2414.800

8 Civil Engineering Works 14.502 500.00 1435.16 - 1435.16

9 Construction of new sub stations 14.110, 14.120 1500.00 1053.69 - 1053.6914.126

10 Niranthara Jyothi Yojane 14.381 9000.00 - - -

11 Energisation of IP sets under Ganga Kalyana

IP sets of SC 14.331 - 344.73 0.04 344.69

IP sets of ST 14.332 - 108.35 0.71 107.64

IP sets of BCM 14.333 - 392.66 0.42 392.24

IP sets of Minorities 14.334 - 310.56 0.65 309.91

GRAND TOTAL - 35389.00 25767.88 2757.74 23010.14

ParticularsAccount

CodeBudget

Allocation

Sl. No

(` in Lakh)

Cost during the year

Released Assets issued

to capital works

Net Capital Expenditure


99

STATEMENT SHOWING CAPITAL WORKS IN PROGRESS FOR THE YEAR 2015-16


100

14.327 CWIP - Power Supply to IP sets (Exisitng) - 0.25 - 0.25under O.Y.T)

14.328 CWIP - Energization of IP sets under Tribal Sub-Plan 2.41 23.45 8.01 17.85

14.329 CWIP - Energization of IP sets under Special 14.51 36.93 17.32 34.12Component Plan

14.330 CWIP - Sheeghra Samparka Yojane 10.44 168.21 138.17 40.48

14.331 CWIP - Energisation of Borewells drilled under 263.77 344.73 402.03 206.47Gangakalyana Scheme by Dr. B.R.Ambedkar Devpt. Corporation Ltd.

14.332 CWIP - Energisation of Bore wells drilled under 63.42 108.06 128.10 43.38Gangakalyana Scheme by Karnataka Scheduled Tribe Devpt. Corporation Ltd.

14.333 CWIP - Energisation of Bore wells drilled under 148.18 391.79 368.31 171.66Gangakalyana Scheme by D. Devaraj Urs Backward Class Devpt. Corporation Ltd

14.334 CWIP - Energisation of Bore wells drilled under Gangakalyana Scheme by Karnataka Minorities 64.39 308.24 247.94 124.69Devpt. Corporation Ltd

14.335 CWIP - Providing infrastructure to un-authorised - 2758.77 2458.02 300.75IP sets on total turnkey basis

14.340 CWIP - Tribal Area Electrification (G.P) - - - -

14.341 CWIP electrification of tribal colonies under Tribal sub-plan 5.89 15.93 16.74 5.08

14.342 CWIP electrification of SC colonies under Special Component plan 10.47 24.43 25.76 9.14

14.350 CWIP - Bhagya Jyothi Schemes - 0.01 0.01 -

14.351 CWIP - Metering of existing B.J Installation - - - -

14.360 CWIP - Kuteera Jyothi Schemes - 1.34 1.34 -

14.362 CWIP - Metering of existing K.J Installation under TSP 0.43 0.04 0.40 0.07

14.363 CWIP - Metering of existing K.J Installation under SCP 1.96 0.12 0.79 1.29

14.371 CWIP Naxal Proned Area Development Programme 13.67 2.59 16.26 0.00

14.400 CWIP - Service Connections 674.88 1660.39 1484.20 851.07

14.401 CWIP - Metering of I.P sets pf 10 HP and below 3.12 - - 3.12

14.404 CWIP-Energisation of Rural Water Supply Works 422.38 985.76 1004.04 404.10under RD & PR.

14.502 CWIP - Buildings 643.14 1411.10 568.85 1485.39

14.607 CWIP - Vehicles 0.51 81.44 67.07 14.88

14.708 CWIP - Furniture and Fixtures 4.23 28.67 30.82 2.08

14.809 CWIP - Office equipment 26.95 705.91 716.17 16.69

14.810 CWIP - Tools and Tackles 37.34 116.19 117.31 36.22

14.811 CWIP - Mobile Phones - 9.03 8.91 0.12

14.911 CWIP - Provision for ongoing works 5.85 162.18 - 168.03

TOTAL 10260.65 25767.88 24331.55 11696.98

A Opening Stock

B R E C E I P T S

1 Material Purchases 15848.52 18023.25

2 Material Inward - Others 3225.78 4393.83

TOTAL RECEIPTS 19074.30 22417.08

C OPENING STOCK + RECEIPTS 24677.41 28928.20

D I S S U E S

1 Material issued capital 14707.06 17652.78

2 Material issues (O&M) 1365.30 1342.08

3 Material Outward - Others 2962.59 4330.23

TOTAL ISSUES 19034.95 23325.09

E CLOSING BALANCE OF STOCK (C-D) 5642.46 5603.11

5603.11 6511.12

Description

ParticularsAmount

As on 31.03.2016 As on 31.03.2015

Account Code

(` in Lakh)

(` in Lakhs)

O.B. As on 01.04.2015

Incurred Categorised C.B. As on 31.03.2016

Statement of Material Stock Account

SI.No.

Statement showing the details of source-wise power purchase cost

1

2 Thermal Power

A KPC 1734.68 719.94 1285.39 489.45

B NTPC 480.79 147.69 467.11 154.07

C NTECL 56.02 21.09 36.11 13.76

D NTPC VVNL 53.83 23.91 55.58 27.42

E Damodhara Valley Corporation 43.99 19.74 - -

3 Lignite Power - NLC 303.25 102.44 235.76 77.86

4 Atomic Power

A MAPS 17.78 3.73 13.60 2.83

B KAIGA 175.69 54.88 140.34 43.96

C Kundankulam 34.14 14.22 74.96 18.95

5 Conventional Energy 381.47 159.83 82.99 37.30

6 Jurala Hydro Power 0.75 4.79 9.25 4.33

7 Non Conventional Energy

A Mine Hydel 252.70 86.22 353.17 117.75

B Bio-Mass - - - -

C Captive Generation 2.44 0.63 1.86 0.48

D Solar 32.11 26.45 30.95 25.52

E Wind Mill energy 269.43 96.15 288.30 102.89

8 UI Charges 44.43 13.44 27.37 5.94

9 High Cost Energy

A Medium term & Short term power 564.70 287.42 416.90 221.46

B Peak power - - - -

10 Transmission charges

A KPTCL - 218.70 - 184.42

B PGCIL - 71.81 - 32.19

C TNEB - 0.03 - 0.03

11 Other Charges (Trading margin charges, open access 2.28 8.13 4.76 6.97

charges, SLDC charges, PCKL charges energy to be

accounted as per reconciliation)

Sub Total 4991.57 2198.10 4799.25 1637.97

12 Energy Balancing Adjustments

A Relating to present year 36.15 14.87 39.36 14.96

Sub Total 5027.72 2212.97 4838.61 1652.93

B Relating to previous years - 17.43 - -

C Difference amount due to change in Average - - - 5.21

Rate taken for Energy Balancing (2008-09 & 2009-10)

Total 5027.72 2230.40 4838.61 1658.14

Hydel Power 541.09 116.86 1274.85 70.39

Particulars2015-16

Energy (Mus) Energy (Mus)

2014-15Sl. No

(` in Crs)

(` in Crs)

Cost Cost

COST OF POWER AT DIFFERENT POINTS

1 P.P Cost at Generation Point 5027.72 2230.40 4.44 4838.61 1658.14 3.43

2 P.P Cost at Interface Point 4869.13 2230.40 4.58 4688.54 1658.14 3.54

3 P.P Cost at Consumer Point 4309.17 2230.40 5.18 4146.37 1658.14 4.00

4 Delivered cost of power to consumer 4309.17 2757.57 6.40 4146.37 2245.41 5.42

(Excluding ROE)

Particulars

2015-16 2014-15Sl. No Energy

(MU)Energy (MU)

Amount AmountRate per unit (in `)

Rate per unit (in `)


101


102

Collection Efficiency as per DCB

LT 1 79.26 88.91

LT 2 100.01 100.02

LT 3 99.50 99.98

LT 4 100.61 100.71

LT 5 100.10 99.13

LT 6 52.14 133.25

LT 7 103.52 108.13

HT 94.64 100.99

Misc. 100.00 100.00

Total 95.89 101.97

CategoryCollection Efficiency (in %)

2014-15 2015-16

Sales

LT 1 42.01 1.02 41.61 0.99

LT 2 1199.44 29.18 1264.68 30.08

LT 3 302.92 7.37 327.07 7.78

LT 4 1113.77 27.10 1177.56 28.01

LT 5 130.99 3.19 134.78 3.21

LT 6 164.49 4.00 173.50 4.13

LT 7 19.08 0.46 19.63 0.47

HT 1137.68 27.68 1065.86 25.35

Total 4110.38 100.00 4204.69 100.00

Category

Sales -Mus

2014 -15 2015 -16

sales sales% %

LT 1 195343 9.42 195633 9.09

LT 2 1364857 65.79 1409185 65.47

LT 3 182284 8.79 190104 8.83

LT 4 263543 12.70 281645 13.08

LT 5 25894 1.25 27859 1.29

LT 6 28317 1.36 29893 1.39

LT 7 12802 0.62 16506 0.77

HT 1585 0.08 1720 0.08

Total 2074625 100.00 2152545 100.00

Category

Customer Base

2014 -15 2015 - 16

Installations in nos.

Installations in nos.% %

Customer Profile

0

200

400

600

800

1000

1200

1400

SALES

MUs

Category

C ustom er B ase: FY-15 Vs. FY-16

2014-15

2015-16

0

20

40

60

80

100

120

140

Percentage %

Category

Collection Efficiency: FY-15 Vs. FY-16

2014-15

2015-16

SA

LE

S

MU

sP

erc

enta

ge

0

200000

400000

600000

800000

1000000

1200000

1400000

1600000

No. of Installations

Category

Customer Base: FY-15 Vs. FY-16

2014-15

2015-16

No

. o

f In

sta

llati

on

s

Revenu Demand

LT 1 1953.71 0.86 2018.32 0.82

LT 2 55436.93 24.50 60675.32 24.78

LT 3 25388.46 11.22 28087.26 11.47

LT 4 42175.70 18.64 50588.64 20.66

LT 5 8635.24 3.82 9316.44 3.80

LT 6 10200.99 4.51 11274.63 4.60

LT 7 2560.56 1.13 2597.48 1.06

HT 79309.13 35.04 79802.43 32.59

Misc. 650.54 0.29 510.08 0.21

Total 226311.26 100.00 244870.60 100.00

Category

Revenue Demand as per DCB

2014-15 2015-16

` in Lakhs

`Lakhs

in % %

Revenue Collection

LT 1 1548.52 0.71 1794.52 0.72

LT 2 55442.36 25.55 60685.62 24.30

LT 3 25262.10 11.64 28081.48 11.25

LT 4 42432.58 19.55 50950.34 20.41

LT 5 8643.46 3.98 9235.12 3.70

LT 6 5318.41 2.45 15023.88 6.02

LT 7 2650.65 1.22 2808.70 1.12

HT 75057.24 34.59 80596.06 32.28

Misc. 650.54 0.30 510.08 0.20

Total 217005.86 100.00 249685.81 100.00

Category

Revenue Collection as per DCB

2014-15 2015 - 16

`Lakhs

in `Lakhs

in % %

Closing Balance

LT 1 858.69 1.43 1082.49 1.96

LT 2 3678.82 6.13 3668.52 6.65

LT 3 904.86 1.51 910.64 1.65

LT 4 15035.67 25.07 14673.97 26.60

LT 5 401.27 0.67 482.58 0.87

LT 6 28572.18 47.63 24822.92 45.00

LT 7 -1156.14 -1.93 -1367.36 -2.48

HT 11687.95 19.49 10894.32 19.75

Misc. - - - -

Total 59983.29 100.00 55168.08 100.00

Category

Closing Balance as per DCB

2014-15 2015-16

`Lakhs

in `Lakhs

in % %


103

-5000

0

5000

10000

15000

20000

25000

30000

35000

Rupees in Lakhs

Category

Closing Balance: FY-15 Vs. FY-16

2014-15 2015-16

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

Rupees in Lakhs

Category

Revenue Collection: FY-15 Vs. FY-16

2014-15 2015-16

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

Rupees in Lakhs

Category

Revenue Demand: FY-15 Vs. FY-16

2014-15 2015-16

Ru

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PÉÆÃn ªÀÄvÀÄÛ 155.45 PÉÆÃn «ÄÃ¸À®Ä ªÀÄvÀÄÛ «ÄUÀvÉ EgÀÄvÀÛzÉ.

D) PÀA¥É¤AiÀÄÄ MlÄÖ 373.05 PÉÆÃn AiÀÄµÀÄÖ ¢üÃWÁðªÀ¢ü ¸Á®ªÀ£ÀÄß ºÉÆA¢gÀÄvÀÛzÉ. ªÀÄvÀÄÛ ¨sÀzÀævÁ oÉÃªÀtÂ

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115


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2015-16

11. 2015-16gÀ°è£À ¸ÁzsÀ£ÉAiÀÄ ªÉÄÊ°UÀ®ÄèUÀ¼ÀÄ :

PÀA¥É¤AiÀÄ «vÀgÀuÁ ¥ÀzÀÞw ºÁUÀÆ DyðPÀ ¹ÜwAiÀÄ À±ÀQÛÃPÀgÀt ºÁUÀÆ À§°ÃPÀgÀtPÁÌV C£ÉÃPÀ ºÉÆ¸À G¥ÀPÀæªÀÄUÀ¼À£ÀÄß vÉUÉzÀÄPÉÆ¼Àî¯ÁVzÉ. ªÀÄÄRå ÁzsÀ£ÉUÀ¼ÀÄ ºÁUÀÆ ºÉÆ¸À G¥ÀPÀæªÀÄUÀ¼ÀvÀÛ MAzÀÄ ¥ÀQë £ÉÆÃl F PÉ¼ÀV£ÀAwzÉ:

(C) «zÀÄåvï «vÀgÀuÁ ªÀåªÀ¸ÉÜUÉ ºÉÆ¸À ¥ÀjªÀvÀðPÀUÀ¼À ÉÃ¥ÀðqÉ :

«zÀÄåvï£À UÀÄtªÀÄlÖ ºÁUÀÆ ÀgÀ§gÁf£À «±Áé¸ÁºÀðvÉAiÀÄ£ÀÄß GvÀÛªÀÄUÉÆ½¸ÀÄªÀ À®ÄªÁV UÀÄgÀÄw¸À®àlÖ ÉÆÃ-ªÉÇÃ¯ÉÖÃeï ¥ÀæzÉÃ±ÀUÀ¼À°è 4504 ÀASÉåAiÀÄ «zÀÄåvï ¥ÀjªÀvÀðPÀUÀ¼À£ÀÄß «vÀgÀuÁ ªÀåªÀ¸ÉÜUÉ ÉÃ¥ÀðqÉUÉÆ½¸À¯ÁVzÉ.

(D) ªÀiÁ¥ÀQÃPÀgÀt PÁAiÀÄðPÀæªÀÄ :

PÀA¥À¤AiÀÄÄ ±ÉÃ. 100 gÀµÀÄÖ ¸ÁÜªÀgÀUÀ¼À ªÀiÁ¥ÀQÃPÀgÀtzÀvÀÛ ¸ÁUÀÄwÛzÉ. ¤gÀAvÀgÀ ºÁUÀÆ ¸ÀªÀÄ¥ÀðuÁ PÁgÀå§zÀÞvÉ ºÁUÀÆ ¸ÁªÀðwæPÀ ªÀiÁ¥ÀQÃPÀgÀt PÁAiÀÄðPÀæªÀÄ¢AzÀ PÀA¥À¤AiÀÄÄ 2015-16gÀ CAvÀåPÉÌ 97.66% ªÀiÁ¥ÀQÃPÀgÀtªÀ£ÀÄß Á¢ü¹gÀÄvÀÛzÉ.

(E) «zÀÄåvï «vÀgÀuÁ ¥ÀjªÀvÀðPÀ PÉÃAzÀæUÀ¼À ªÀiÁ¥ÀQÃPÀgÀt :

ªÉÄ¸ÁÌA ªÁå¦ÛAiÀÄ°è, ªÀiÁZïð-2016gÀ CAvÀåPÉÌ ºÁ° EgÀÄªÀ MlÄÖ 54056 ÀASÉåAiÀÄ ¥ÀjªÀvÀðPÀUÀ¼À°è 20,847 ¸ÀASÉåAiÀÄ ¥ÀjªÀvÀðPÀUÀ½UÉ ªÀiÁ¥ÀPÀ C¼ÀªÀr¸À¯ÁVzÀÄÝ, ¨ÁQ G½¢gÀÄªÀ «zÀÄåvï «vÀgÀuÁ ¥ÀjªÀvÀðPÀUÀ½UÉ Dgï.Dgï.J.JªÀiï.Dgï ¸Ë®¨sÀåUÀ¼À£ÀÄß ºÉÆA¢gÀÄªÀ ªÀiÁ¥ÀPÀUÀ¼À£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁjAiÀÄÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛzÉ. EzÀjAzÁV ¥ÀjªÀvÀðPÀUÀ¼À ªÀÄlÖUÀ¼À°è J£Àfð Drl£ÀÄß ¥ÀjuÁªÀÄPÁjAiÀiÁV ªÀiÁqÀ§ºÀÄzÁVzÉ.

(F) gÁfÃªï UÁA¢ü UÁæ«ÄÃt «zÀÄå¢ÞÃPÀgÀt AiÉÆÃd£É :

ªÉÄ¸ÁÌA ªÁå¦ÛAiÀÄ°è 11£ÉÃ AiÉÆÃd£ÉAiÀÄrAiÀÄ°è gÁfÃªï UÁA¢ü UÁæ«ÄÃt «zÀÄå¢ÞÃPÀgÀt AiÉÆÃd£ÉAiÀÄ C£ÀÄµÁ×£ÀªÀÅ ¥ÀÆtðUÉÆArgÀÄvÀÛzÉ. F AiÉÆÃd£ÉAiÀÄ ºÀAvÀ-1 gÀ°è ²ªÀªÉÆUÀÎ ºÁUÀÆ aPÀÌªÀÄUÀ¼ÀÆgÀÄ f¯ÉèUÀ¼À°è PÀæªÀÄªÁV 23764 ºÁUÀÆ 23303 ¸ÀASÉåAiÀÄ ©¦J¯ï ¥sÀ¯Á£ÀÄ¨sÀ«UÀ¼À ªÀÄ£ÉUÀ½UÉ «zÀÄåvï ¸ÀA¥ÀPÀð PÀ°à¸À¯ÁVzÀÄÝ, ºÀAvÀ-2 gÀ°è zÀQët PÀ£ÀßqÀ ªÀÄvÀÄÛ GqÀÄ¦ f¯ÉèUÀ¼À°è PÀæªÀÄªÁV 14427 ºÁUÀÆ 7004 ¸ÀASÉåAiÀÄ ©¦J¯ï ¥sÀ¯Á£ÀÄ¨sÀ«UÀ¼À ªÀÄ£ÉUÀ½UÉ ÀA¥ÀPÀð PÀ°à¸À¯ÁVgÀÄvÀÛzÉ.

ªÀÄÄAzÀÄªÀjzÀÄ, ¥Àæ¸ÀÄÛvÀ ¢Ã£ï zÀAiÀiÁ¼ï G¥ÁzsÁåAiÀÄ UÁæªÀÄ eÉÆåÃw AiÉÆÃd£ÉAiÀÄ UÁæ«ÄÃt «zÀÄå¢ÞÃPÀgÀtzÀ°è J¯Áè £Á®ÄÌ f¯ÉèUÀ¼À°è ¨ÁQ G½zÀ ©¦J¯ï ¥sÀ¯Á£ÀÄ¨sÀ«UÀ¼À ªÀÄ£ÉUÀ½UÉ «zÀÄåvï ¸ÀA¥ÀPÀð PÀ°à¸À®Ä ¥Àæ¸ÁÛªÀ£É ¸À°è¸À¯ÁVgÀÄvÀÛzÉ.

(G) Dgï-J.¦.r.Dgï.¦ sÁUÀ-'J' AiÉÆÃd£ÉAiÀÄ C£ÀÄµÁ×£À :

lªÉÄ¸ÁÌA ªÁå¦ÛAiÀÄ J¯Áè 4 f¯ÉèUÀ¼À (zÀQët PÀ£ÀßqÀ, GqÀÄ¦, ²ªÀªÉÆUÀÎ ªÀÄvÀÄÛ aPÀÌªÀÄUÀ¼ÀÆgÀÄ) MlÄÖ 11 ¥ÀlÖtUÀ¼À°è (ªÀÄAUÀ¼ÀÆgÀÄ, §AmÁé¼À, ¥ÀÄvÀÆÛgÀÄ, GqÀÄ¦, ²ªÀªÉÆUÀÎ, ²PÁj¥ÀÄgÀ, ¸ÁUÀgÀ, ¨sÀzÁæªÀw, aPÀÌªÀÄUÀ¼ÀÆgÀÄ, PÀqÀÆgÀÄ, vÀjÃPÉgÉ) Dgï-J.¦.r.Dgï.¦ ¨sÁUÀ-'J' AiÉÆÃd£ÉAiÀÄ£ÀÄß PÉÊUÉÆ¼Àî®Ä ` 29.05 PÉÆÃn ªÉÆvÀÛPÉÌ ¥ÀjµÀÌøvÀ ªÀÄAdÆgÁw zÉÆgÉwgÀÄvÀÛzÉ.

ªÉÄ| E£ÉÆáÃ¹¸ï mÉPÉÆßÃ®f¸ï ÉAUÀ¼ÀÆgÀÄ EªÀgÀ£ÀÄß Ln EA¦èªÉÄAmÉÃµÀ£ï KeÉ¤ìAiÀÄ£ÁßV £ÉÃ«Ä¸À¯ÁVzÉ.

Ln PÀ£Àì¯ÉÖAmï DV ªÉÄ| j®AiÀÄ£ïì E£ï¥sÁæ¸ÀÖçPÀÑgï °«ÄmÉqï, ªÀÄÄA¨ÉÊ EªÀgÀ£ÀÄß F »AzÉ £ÉÃ«Ä¸À¯ÁVzÀÄÝ, ¥Àæ¸ÀÄÛvÀ M/s Ernst & Young, Gurgaon EªÀgÀ£ÀÄß Ln PÀ£Àì¯ÉÖAmï DV £ÉÃ«Ä¸À¯ÁVzÉ.

¥Àæ¸ÀÄÛvÀ ªÀiÁZïð-2016gÀ CAvÀåPÉÌ J¯Áè 11 Dgï-J.¦.r.Dgï.¦ ¥ÀlÖtUÀ¼À£ÀÄß Full Stack Go Live JAzÀÄ WÉÆÃ¶¸À¯ÁVzÉ.

ªÀÄ.«.¸À.PÀA¥É¤AiÀÄ°è Dgï-J¦rDgï¦ sÁUÀ-'©' PÁªÀÄUÁjAiÀÄ£ÀÄß PÉÊUÉwÛPÉÆArgÀÄªÀÅ¢®è.

H) ºÁ° ¥ÀæUÀwAiÀÄ°ègÀÄªÀ 33/11PÉ.«. s¸ÉÖÃµÀ£ï PÁªÀÄUÁjUÀ¼ÀÄ :

GqÀÄ¦ «¨sÁUÀzÀ ªÀÄ¯Éà JA§°è 2x5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï G¥ÀPÉÃAzÀæzÀ ÁÜ¥À£É ºÁUÀÆ 7 Q«ÄÃ GzÀÝzÀ 33 PÉ« ¹AUÀ¯ï ÀPÀÆåðmï ªÀiÁUÀðzÀ gÀZÀ£É.

PÀÄAzÁ¥ÀÄgÀ «¨sÁUÀzÀ UÀAUÉÆ½î JA§°è 1x5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï G¥ÀPÉÃAzÀæzÀ ÁÜ¥À£É ºÁUÀÆ 7 Q«ÄÃ GzÀÝzÀ 33 PÉ« ¹AUÀ¯ï ÀPÀÆåðmï ªÀiÁUÀðzÀ gÀZÀ£É.

§AmÁé¼À «¨sÁUÀzÀ ªÉÃtÆgÀÄ JA§°è 2x5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï G¥ÀPÉÃAzÀæzÀ ÁÜ¥À£É ºÁUÀÆ 14.9 Q«ÄÃ GzÀÝzÀ PÉÆAiÉÆÃmï ªÁºÀPÀ ºÁUÀÆ 0.60 Q«ÄÃ GzÀÝzÀ AiÀÄÄf PÉÃ§¯ï §¼À¹PÉÆAqÀÄ 33 PÉ« ¹AUÀ¯ï ÀPÀÆåðmï ªÀiÁUÀðzÀ gÀZÀ£É.

§AmÁé¼À «¨sÁUÀzÀ PÀ®èqÀÌ JA§°è 2x5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï G¥ÀPÉÃAzÀæzÀ ÁÜ¥À£É ºÁUÀÆ 0.25 Q«ÄÃ GzÀÝzÀ 33 PÉ« qÀ§¯ï ÀPÀÆåðmï ªÀiÁUÀðzÀ gÀZÀ£É.

¸ÁUÀgÀ «¨sÁUÀzÀ ÁåPÉÆÃqÀÄ JA§°è 1x5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï G¥ÀPÉÃAzÀæzÀ ÁÜ¥À£É ºÁUÀÆ 65 Q«ÄÃ

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¥ÀÄvÀÆÛgÀÄ «¨sÁUÀzÀ PÁªÀÅ JA§°è 1x5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï G¥ÀPÉÃAzÀæzÀ ÁÜ¥À£É ºÁUÀÆ 3 Q«ÄÃ GzÀÝzÀ 33 PÉ« ¹AUÀ¯ï ÀPÀÆåðmï ªÀiÁUÀðzÀ gÀZÀ£É.

GqÀÄ¦ «¨sÁUÀzÀ ºÁ° EgÀÄªÀ 2x5 JªÀiï«J, 33/11 PÉ« PÀÄAf¨ÉlÄÖ «zÀÄåvï G¥ÀPÉÃAzÀæzÀ°è ºÉZÀÄÑªÀj 1x5 JªÀiï«J, 33/11 PÉ« ¥ÀjªÀvÀðPÀªÀ£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁj.

GqÀÄ¦ «¨sÁUÀzÀ ºÁ° EgÀÄªÀ 1x5 JªÀiï«J, 33/11 PÉ« ºÉ©æ «zÀÄåvï G¥ÀPÉÃAzÀæzÀ°è ºÉZÀÄÑªÀj 1x5 JªÀiï«J, 33/11 PÉ« ¥ÀjªÀvÀðPÀªÀ£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁj.

ªÀÄAUÀ¼ÀÆgÀÄ «¨sÁUÀzÀ ºÁ° EgÀÄªÀ 1 5 JªÀiï«J, 33/11 PÉ« CvÁÛªÀgÀ «zÀÄåvï G¥ÀPÉÃAzÀæzÀ°è ºÉZÀÄÑªÀj 1x5 JªÀiï«J, 33/11 PÉ« ¥ÀjªÀvÀðPÀªÀ£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁj.

aPÀÌªÀÄUÀ¼ÀÆgÀÄ «¨sÁUÀzÀ ºÁ° EgÀÄªÀ 1 5 JªÀiï«J, 33/11 PÉ« J£ï.Dgï. ¥ÀÄgÀ «zÀÄåvï G¥ÀPÉÃAzÀæzÀ°è ºÉZÀÄÑªÀj 1 5 JªÀiï«J, 33/11 PÉ« ¥ÀjªÀvÀðPÀªÀ£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁj.

¥ÀÄvÀÆÛgÀÄ «¨sÁUÀzÀ ºÁ° EgÀÄªÀ 1 5 JªÀiï«J, 33/11 PÉ« ¸ÀªÀtÆgÀÄ «zÀÄåvï G¥ÀPÉÃAzÀæzÀ°è ºÉZÀÄÑªÀj 1x5 JªÀiï«J, 33/11 PÉ« ¥ÀjªÀvÀðPÀªÀ£ÀÄß C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁj.

¥ÀÄvÀÆÛgÀÄ «¨sÁUÀzÀ ºÁ° EgÀÄªÀ ÀÄ¼Àå «zÀÄåvï G¥ÀPÉÃAzÀæzÀ 1 5 JªÀiï«J, 33/11 PÉ« «zÀÄåvï ¥ÀjªÀvÀðPÀªÀ£ÀÄß 1 12.5 JªÀiï«J, 33/11 PÉ« ¥ÀjªÀvÀðPÀ¢AzÀ G£ÀßwÃPÀj¸ÀÄªÀ PÁªÀÄUÁj.

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12 ºÉÆ¸À AiÉÆÃd£ÉUÀ¼ÀÄ :

r¸ÉAlæ¯ÉÊ¸ïØ r¹Öç§ÆåµÀ£ï d£ÀgÉÃµÀ£ï (r.r.f.) :

Dgï.E.¹ AiÀÄ ¤zÉðÃ±À£ÀzÀAvÉ, ªÀÄ.«.¸À.PÀA. ªÁå¦ÛAiÀÄ°è£À «zÀÄåvï gÀ»vÀ UÁæªÀÄ/ªÀÄfgÉUÀ¼À°è£À 849 ¸ÀASÉåAiÀÄ UÁæ«ÄÃt ªÀÄ£ÉUÀ¼À£ÀÄß «zÀÄå¢ÞÃPÀgÀtUÉÆ½¸À®Ä 23.11 PÉÆÃn ªÉÆvÀÛzÀ 25 ¸ÀASÉåAiÀÄ ¥ÀjµÀÌøvÀ r.¦.Dgï (¸ÉÆÃ¯Ágï ¥ÁèAmï DzsÀj¹) UÀ¼À£ÀÄß vÀAiÀiÁj¹ À°è¹zÀÄÝ, ¥Àæ¸ÀÄÛvÀ ²ªÀªÉÆUÀÎ f¯ÉèAiÀÄ 3 ÀASÉåAiÀÄ «zÀÄåvï gÀ»vÀ UÁæªÀÄUÀ¼ÁzÀ GgÀÄ¼ÀÄUÀ®Äè, ±ÉnÖºÀ½î ªÀÄvÀÄÛ avÀæ±ÉnÖºÀ½îUÀ¼À°è£À 123 ªÀÄ£ÉUÀ¼À «zÀÄå¢ÃPÀgÀtPÁÌV 2 ¸ÀASÉåAiÀÄ r¦Dgï UÀ½UÉ 0.615 PÉÆÃn ªÉÆvÀÛPÉÌ (¸ÁÖöåAqï C¯ÉÆÃ£ï ¸ÉÆÃ¯Ágï ¹¸ÀÖA DzsÀj¹) r.r.f AiÉÆÃd£ÉAiÀÄ°è ªÉÄ| Dgï.E.¹ ¬ÄAzÀ ªÀÄAdÆgÁw zÉÆgÉwgÀÄvÀÛzÉ. ¥Àæ¸ÀÄÛvÀ mÉAqÀgï ¥ÀæQæAiÉÄ ¥ÀæUÀwAiÀÄ°èzÉ.

EAnUÉæÃmÉqï ¥ÀªÀgï qÉªÀ®¥ïªÉÄAmï ¹ÌÃªÀiï(L.¦.r.J¸ï.) :

PÉÃAzÀæ ¸ÀgÀPÁgÀªÀÅ £ÀUÀgÀ/CgÉ-£ÀUÀgÀ ¥ÀæzÉÃ±ÀUÀ½UÉ ¸ÀA§A¢ü¹zÀAvÉ L.¦.r.J¸ï JA§ AiÉÆÃd£ÉAiÀÄ£ÀÄß eÁjUÉ vÀA¢zÉ. F AiÉÆÃd£ÉAiÀÄ C£ÀÄµÁ×£ÀPÁÌV ªÉÄ| ¦.J¥sï.¹, £ÀªÀzÉºÀ°AiÀÄÄ £ÉÆÃqÀ¯ï Kd¤ìAiÀiÁV PÁAiÀÄð¤ªÀð»¸ÀÄwÛzÉ. F AiÉÆÃd£ÉAiÀÄ°è G¥À¥Àæ¸ÀgÀt ºÁUÀÆ «vÀgÀuÁ ªÀiÁUÀðUÀ¼À §®¥Àr¸ÀÄ«PÉ, «ÄÃljAUï, ªÉÄÃ¯ÁÒªÀtÂUÀ¼À°è ¸ËgÀ¥sÀ®PÀUÀ¼À C¼ÀªÀrPÉ, ªÀiÁ»w vÀAvÀæeÁÕ£ÀzÀ C¼ÀªÀrPÉ ªÀÄÄAvÁzÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ M¼ÀUÉÆArgÀÄvÀÛªÉ.

¥Àæ¸ÀÄÛvÀ ªÉÄ| ¦.J¥sï.¹¬ÄAzÀ 157.80 PÉÆÃn ªÉÆvÀÛPÉÌ 29 ÀASÉåAiÀÄ statutory ¥ÀlÖtUÀ¼À£ÀÄß (statutory towns) M¼ÀUÉÆAqÀAvÉ ªÀÄAdÆgÁw zÉÆgÉwgÀÄvÀÛzÉ.

¢Ã£À zÀAiÀiÁ¼ï G¥ÁzÁåAiÀÄ UÁæªÀÄ eÉÆåÃw AiÉÆÃd£É (r.r.AiÀÄÄ.f.eÉ.ªÉÊ):

PÉÃAzÀæ ¸ÀgÀPÁgÀªÀÅ UÁæ«ÄÃt ¥ÀæzÉÃ±ÀUÀ½UÉ ¸ÀA§A¢ü¹zÀAvÉ r.r.AiÀÄÄ.f.f.ªÉÊ. JA§ AiÉÆÃd£ÉAiÀÄ£ÀÄß eÁjUÉ vÀA¢zÉ. F AiÉÆÃd£ÉAiÀÄ C£ÀÄµÁ×£ÀPÁÌV UÁæ«ÄÃt «zÀÄå¢ÞÃPÀgÀt ¤UÀªÀÄ (ªÉÄ| Dgï.E.¹) £ÀªÀzÉºÀ°AiÀÄÄ £ÉÆÃqÀ¯ï Kd¤ìAiÀiÁV PÁAiÀÄð¤ªÀð»¸ÀÄwÛzÉ. F AiÉÆÃd£ÉAiÀÄ°è «zÀÄåvï ªÀiÁUÀðUÀ¼À «¨sÀfÃPÀgÀt, G¥À¥Àæ¸ÀgÀt ºÁUÀÆ «vÀgÀuÁ ªÀiÁUÀðUÀ¼À §®¥Àr¸ÀÄ«PÉ, «ÄÃljAUï, Micro-grid ªÀÄvÀÄÛ off-grid «vÀgÀuÁ eÁ®UÀ¼À ¤ªÀiÁðt, UÁæ«ÄÃt «zÀÄå¢ÞÃPÀgÀt ªÀÄÄAvÁzÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ M¼ÀUÉÆArgÀÄvÀÛªÉ.

¥Àæ¸ÀÄÛvÀ ªÀÄ.«.¸À.PÀA.£À 4 f¯ÉèUÀ½UÉ ¸ÀA§A¢ü¹zÀAvÉ ªÉÄ| Dgï.E.¹/ PÀ£ÁðlPÀ ¸ÀgÀPÁgÀ ¢AzÀ 395.67 PÉÆÃn ªÉÆvÀÛPÉÌ ªÀÄAdÆgÁw zÉÆgÉwgÀÄvÀÛzÉ.

¨É¼ÀPÀÄ AiÉÆÃd£É:

¨É¼ÀPÀÄ AiÉÆÃd£ÉAiÀÄÄ PÀ£ÁðlPÀ ÀPÁðgÀzÀ PÁAiÀÄðPÀæªÀÄªÁVzÀÄÝ, F AiÉÆÃd£ÉAiÀÄ°è CAvÉÆåÃzÀAiÀÄ C£Àß AiÉÆÃd£É ¥sÀ¯Á£ÀÄ¨sÀ«UÀ¼À ªÀÄ£ÉUÀ¼À°è£À 2 ¸ÀASÉåAiÀÄ E£ïPÁåAr¸ÉAmï §®ÄâUÀ¼À£ÀÄß 2 ¸ÀASÉåAiÀÄ ¹.J¥sï.J¯ï §¯ïâUÀ½AzÀ §zÀ¯Á¬Ä¸À®Ä GzÉÝÃ²¸À¯ÁVzÉ.

ªÀÄ.«.¸À.PÀA UÉ ¸ÀA§A¢ü¹zÀAvÉ MlÄÖ 2,00,400 ¸ÀASÉåAiÀÄ ¹.J¥sï.J¯ï UÀ¼À£ÀÄß «vÀj¸À¨ÉÃPÁVzÀÄÝ, ¥Àæ¸ÀÄÛvÀ 1,84,934 ÀASÉåAiÀÄ ¹.J¥sï.J¯ï UÀ¼À£ÀÄß ¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ «vÀj¸À¯ÁVgÀÄvÀÛzÉ.

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J¯ïEr ËgÀ±ÀQÛ PÀA¢Ã®Ä AiÉÆÃd£É:

F AiÉÆÃd£ÉAiÀÄÄ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ PÁAiÀÄðPÀæªÀÄªÁVzÀÄÝ, £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À ªÀÄÆ®UÀ¼À£ÀÄß ¥ÉÆæÃvÁì»¸ÀÄªÀ ¸À®ÄªÁV UÀÈºÉÆÃ¥ÀAiÉÆÃUÀPÁÌV J¯ï.E.r ¸ËgÀ±ÀQÛ PÀA¢Ã®ÄUÀ¼À£ÀÄß DyðPÀªÁV »AzÀÄ½zÀ, zÀÄUÀðªÀÄ ºÁUÀÆ UÀÄqÀØUÁqÀÄ ¥ÀæzÉÃ±ÀUÀ¼À ªÀÄvÀÄÛ «zÀÄåvï ÀgÀ§gÁdÄ E®èzÀ UÁæªÀÄ/ PÉÆ¥Àà®ÄUÀ¼À ¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ «vÀj¸ÀÄªÀÅzÀÄ GzÉÝÃ±ÀªÁVzÉ.

ªÀÄ.«.¸À.PÀA UÉ ¸ÀA§A¢ü¹zÀAvÉ MlÄÖ 6,500 ¸ÀASÉåAiÀÄ ¸ËgÀ±ÀQÛ PÀA¢Ã®ÄUÀ¼À£ÀÄß «vÀj¸À¨ÉÃPÁVzÀÄÝ, ¥Àæ¸ÀÄÛvÀ 2390 ÀASÉåAiÀÄ ËgÀ±ÀQÛ PÀA¢Ã®ÄUÀ¼À£ÀÄß ¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ «vÀj¸À¯ÁVgÀÄvÀÛzÉ.

J¯ï.E.r «zÀÄå¢ÝÃ¥À «vÀgÀuÉ AiÉÆÃd£É:

F AiÉÆÃd£ÉAiÀÄÄ UÀÈºÀ §¼ÀPÉ dPÁwAiÀÄrAiÀÄ°è «zÀÄåvï G½vÁAiÀÄ ªÀiÁqÀÄªÀ AiÉÆÃd£ÉAiÀiÁVzÉ. F AiÉÆÃd£ÉAiÀÄ°è ¥ÀæwÃ UÀÈºÀ §¼ÀPÉ UÁæºÀPÀjUÉ ¥ÀæwÃ §¯ïâUÉ 80/-gÀ jAiÀiÁ¬Äw zÀgÀzÀ°è ªÉÄ| E.E.J¸ï.J¯ï ªÀÄÄSÁAvÀgÀ 5 jAzÀ 10 J¯ï.E.r §¯ïâUÀ¼À£ÀÄß «vÀgÀuÉ ªÀiÁqÀ¯ÁUÀÄwÛzÉ. 2015-16£ÉÃ Á°£À°è ªÉÄ¸ÁÌA£À°è MlÄÖ 4,81,282 J¯ï.E.r. §¯ïâUÀ¼À «vÀgÀuÉAiÀiÁVgÀÄvÀÛzÉ.

13. EvÀgÀ PÁAiÀÄð AiÉÆÃd£ÉUÀ¼ÀÄ :

J¯ÉPÉÆÖçÃ ªÉÄPÁå¤PÀ¯ï ªÀiÁ¥ÀPÀUÀ¼À£ÀÄß ÁÖöånPï ªÀiÁ¥ÀPÀUÀ½AzÀ §zÀ¯Á¬Ä¸ÀÄªÀÅzÀÄ:

¹.E.J ªÀiÁUÀð ¸ÀÆaAiÀÄAvÉ, EAlgï ¥sÉÃ¸ï «ÄÃlgï, UÁæºÀPÀgÀ «ÄÃlgï ºÁUÀÆ J£Àfð Drmï/JPËAnAUï ªÀiÁqÀÄªÀ J¯Áè ªÀiÁ¥ÀPÀUÀ¼ÀÄ ¸ÁÖöånPï ªÀiÁ¥ÀPÀUÀ¼ÁVgÀ¨ÉÃPÀÄ. ¥ÀæªÀÄÄRªÁV J¯ï.n-2, J¯ï.n-3 ºÁUÀÆ J¯ï.n.-5 ÁÜªÀgÀUÀ¼À §¼ÀPÉAiÀÄ£ÀÄß ºÉaÑ¹ ªÁtÂdå £ÀµÀÖÖªÀ£ÀÄß «ÄvÀUÉÆ½¸ÀÄªÀÅzÀÄ EzÀgÀ GzÉÝÃ±ÀªÁVzÉ.

¥Àæ¸ÀÄÛvÀ, ªÀÄ.«.¸À.PÀA.£À°è J¯Áè ºÉÆ¸À ÁÜªÀgÀUÀ½UÉ ºÁUÀÆ PÉlÄÖ ºÉÆÃzÀ ªÀiÁ¥ÀPÀUÀ¼À£ÀÄß §zÀ¯Á¬Ä¸ÀÄªÁUÀ ÁÖöånPï ªÀiÁ¥ÀPÀUÀ¼À£ÉßÃ C¼ÀªÀr¸À¯ÁUÀÄwÛzÉ.

¸ÀPÀæªÀÄUÉÆAqÀ C£À¢üPÀÈvÀ ¤ÃgÁªÀj ¥ÀA¥ÀÄ¸ÉmïUÀ¼À ªÀÄÆ®¨sÀÆvÀ ËPÀAiÀÄð :

¸ÀPÁðj DzÉÃ±À ¸ÀASÉå E£ï 09 ¦J¸ïDgï 2011 ¢£ÁAPÀ 11-03-2011gÀ ¥ÀæPÁgÀ, 21693 ¸ÀASÉåAiÀÄ C£À¢üPÀÈvÀ ¤ÃgÁªÀj ¥ÀA¥ÀÄ¸ÉlÄÖUÀ¼À£ÀÄß ÀPÀæªÀÄUÉÆ½¸À¯ÁVzÀÄÝ, ªÀiÁZïð-2016gÀ CAvÀåPÉÌ MlÄÖ 15,563 ÀASÉåAiÀÄ ¤ÃgÁªÀj ¥ÀA¥ï¸ÉlÄÖUÀ½UÉ (¸À«ð¸ï ªÉÄÊ£ï ÉÃjzÀAvÉ) ªÀÄÆ®¨sÀÆvÀ ËPÀAiÀÄðªÀ£ÀÄß PÀ°à¸À¯ÁVgÀÄvÀÛzÉ.

CzÀgÀ°è ¨ÁQ G½zÀ ¤ÃgÁªÀj ¥ÀA¥ï¸ÉlÄÖUÀ½UÉ vÀéjvÀªÁV ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð MzÀV¸ÀÄªÀ PÁªÀÄUÁjAiÀÄÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛzÉ.

PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ DzÉÃ±À ¸ÀASÉå: EJ£ï41/«J¸ï¹2014/¦1 ¢£ÁAPÀ:14-07-2014gÀ£ÀéAiÀÄ ¸ÀPÀæ«ÄÃPÀgÀtUÉÆAqÀ 15536 ¸ÀASÉåAiÀÄ ¤ÃgÁªÀj ¥ÀA¥ï¸ÉlÄÖUÀ¼À°è ªÀiÁZïð-16gÀ CAvÀåzÀªÀgÉUÉ MlÄÖ 1444 ¸ÀASÉåAiÀÄ ¤ÃgÁªÀj ¥ÀA¥ï¸ÉlÄÖUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ËPÀAiÀÄðªÀ£ÀÄß PÀ°à¸À¯ÁVgÀÄvÀÛzÉ. (¸À«ð¸ï ªÉÄÊ£ï ÉÃjzÀAvÉ)

¨ÁQ G½zÀ ¥ÀA¥ï¸ÉmïUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ËPÀAiÀÄð MzÀV¸ÀÄªÀ PÁªÀÄUÁjAiÀÄ£ÀÄß PÉÊUÉwÛPÉÆ¼Àî®Ä mÉAqÀgï ¥ÀæQæAiÉÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛzÉ.

ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉUÀ¼À «vÀgÀuÁ ªÀÄÆ® ËPÀAiÀÄð G£ÀßwÃPÀgÀt :

¸ÀgÀPÁgÀ¢AzÀ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¥ÀæzÉÃ±ÀUÀ¼À°è ªÀÄÆ® ¸ËPÀAiÀÄð G£ÀßwÃPÀgÀt §UÉÎ 12.50 PÉÆÃn C£ÀÄzÁ£ÀªÀ£ÀÄß ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVgÀÄvÀÛzÉ. DzÀÄzÀjAzÀ ªÉÄ¸ÁÌA ªÁå¦ÛAiÀÄ ªÀÄAUÀ¼ÀÆgÀÄ ºÁUÀÆ ²ªÀªÉÆUÀÎ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¥ÀæzÉÃ±ÀUÀ¼À°è AiÀÄÄ.f. PÉÃ§¯ï C¼ÀªÀr¸À®Ä GzÉÝÃ²¸À¯ÁVzÀÄÝ mÉAqÀgÀ£ÀÄß PÀgÉAiÀÄ¯ÁVgÀÄvÀÛzÉ. F §UÉÎ ²ªÀªÉÆUÀÎ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ°è AiÀÄÄ.f. PÉÃ§¯ï C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁjAiÀÄ£ÀÄß PÉÊUÉwÛPÉÆ¼Àî®Ä FUÁUÀ¯ÉÃ LoI ¤ÃqÀ¯ÁVgÀÄvÀÛzÉ. ªÀÄAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ°è AiÀÄÄ.f. PÉÃ§¯ï C¼ÀªÀr¸ÀÄªÀ PÁªÀÄUÁjAiÀÄ£ÀÄß PÉÊUÉwÛPÉÆ¼Àî®Ä LoI ¤ÃqÀÄªÀ ¥ÀæQæAiÉÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛzÉ.

GzÉÝÃ²vÀ 2016-17£ÉÃ Á°£À §AqÀªÁ¼À «¤AiÉÆÃUÀ AiÉÆÃd£ÉUÀ¼ÀÄ :

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2. ºÀjd£À §¹Û/ d£ÀvÁ PÁ¯ÉÆÃ¤/vÁAqÁUÀ¼À «zÀÄå¢ÞÃPÀgÀt 22 ¸ÀASÉå.

3. §ÄqÀPÀlÄÖ PÁ¯ÉÆÃ¤ «zÀÄå¢ÝÃPÀgÀt 20 ¸ÀASÉå.

4. ¤ÃgÁªÀj ¥ÀA¥ÀÄ ¸ÉlÄÖUÀ¼À «zÀÄå¢ÞÃPÀgÀt 7200 ¸ÀASÉå.

5. ¸ÀPÀæªÀÄUÉÆAqÀ C£À¢üPÀÈvÀ ¤ÃgÁªÀj ¥ÀA¥ÀÄ¸ÉlÄÖUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ 8591 ¸ÀASÉå.¸ËPÀAiÀÄð MzÀV¸ÀÄªÀÅzÀÄ.

6. PÀÄnÃgÀ eÉÆåÃw «zÀÄå¢ÞÃPÀgÀt 1600 ¸ÀASÉå

7. EvÀgÀ ¸ÉÃªÁ ¸ÀA¥ÀPÀðUÀ¼ÀÄ 50,000 ¸ÀASÉå

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2. ¥ÉÆ¹ð°£ï ªÀiÁzÀjAiÀÄ G¥ÀPÀgÀtUÀ¼À ªÉÊ¥sÀ®å zÀgÀªÀ£ÀÄß E½¸À®Ä F PÉ¼ÀV£À ¥Á°ªÀÄjPï ªÀiÁzÀjAiÀÄ G¥ÀPÀgÀtUÀ¼À£ÀÄß RjÃ¢¸À¯ÁVgÀÄvÀÛzÉ.

l«±ÉÃµÀªÁV ºÉaÑ£À «ÄAZÀÄ ¦ÃrvÀ ¥ÀæzÉÃ±ÀUÀ¼À°è «zÀÄåvï ¥ÀjªÀvÀðPÀUÀ¼À ªÉÊ¥sÀ®åªÀ£ÀÄß PÀrªÉÄUÉÆ½¸À®Ä ¥Á°ªÀÄjPï ªÀiÁzÀjAiÀÄ «ÄAZÀÄ ¤gÉÆÃzsÀPÀUÀ¼À£ÀÄß RjÃ¢¸À¯ÁVgÀÄvÀÛzÉ. 2015-16 gÀ Á°£À°è MlÄÖ 9000 ¸ÀASÉåAiÀÄ ¥Á°ªÀÄjPï «ÄAZÀÄ ¤gÉÆÃzsÀPÀUÀ¼À£ÀÄß RjÃ¢¸À¯ÁVgÀÄvÀÛzÉ.

2015-16 gÀ ¸Á°£À°è 60000 ¸ÀASÉåAiÀÄ 45 PÉJ£ï ¥Á°ªÀÄjPï ªÀiÁzÀjAiÀÄ E£ÀÄì¯ÉÃlgïUÀ¼À£ÀÄß 11PÉ« «vÀgÀuÁ ªÀåªÀ¸ÉÜUÉ C¼ÀªÀr¸À¯ÁVzÉ.

2015-16 gÀ ¸Á°£À°è 90000 ¸ÀASÉåAiÀÄ 5 PÉJ£ï ¥Á°ªÀÄjPï ªÀiÁzÀjAiÀÄ ¦£ï E£ÀÄì¯ÉÃlgïUÀ¼À£ÀÄß PÀgÁªÀ½ ºÁUÀÆ ºÉaÑ£À «ÄAZÀÄ ¦ÃrvÀ ¥ÀæzÉÃ±ÀUÀ¼À°è 11PÉ« «vÀgÀuÁ ªÀåªÀ¸ÉÜUÉ C¼ÀªÀr¸À¯ÁVzÉ.

3. vÀ¯Á 1 ÀASÉåAiÀÄ Single Phase, 40 Position ªÀÄvÀÄÛ Three Phase, 10 Position ÀA¥ÀÆtð ÀéAiÀÄAZÁ°vÀ ªÀiÁ¥ÀPÀ ¥ÀjÃPÁë ÉAZïG¥ÀPÀgÀtUÀ¼À£ÀÄß RjÃ¢¹ ªÀÄAUÀ¼ÀÆgÀÄ ªÀÄvÀÄÛ GqÀÄ¦ ªÀÈvÀÛUÀ¼À°è C¼ÀªÀr¸À¯ÁVgÀÄvÀÛzÉ.

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DyðPÀ ªÀµÀð 2016-17 PÉÌ ¥ÀæUÀwAiÀÄ°ègÀÄªÀ PÁªÀÄUÁjAiÀÄ£ÀÄß ¸ÀA¥ÀÆtðUÉÆ½¸À®Ä ºÁUÀÆ ºÉÆ¸À ¹«¯ï PÁªÀÄUÁjUÀ½UÉ MlÄÖ 18.00 PÉÆÃnAiÀÄ£ÀÄß ªÉÄ¸ÁÌA£À DAiÀÄªÀåAiÀÄzÀ°è «ÄÃ¸À°qÀ¯ÁVzÉ.

15. ÁªÀiÁVæ RjÃ¢AiÀÄ°è ºÉÆ¸ÀºÉeÉÓ:-

1. EAzsÀ£À PÁAiÀÄðPÀëªÀÄvÉAiÀÄ wævÁgÀ UÀÄtªÀÄlÖzÀ «vÀgÀuÁ ¥ÀjªÀvÀðPÀUÀ¼ÀÄ:

EAzsÀ£À ÀAgÀPÀëuÁ PÁAiÉÄÝ-2001 PÉÌ C£ÀÄUÀÄtªÁV EAzsÀ£À PÀëªÀÄvÉAiÀÄ PÀ¤µÀ× ªÀÄÆgÀÄ vÁgÁ UÀÄtªÀÄlÖzÀ «vÀgÀuÁ ¥ÀjªÀvÀðPÀUÀ¼À£ÀÄß 2008£ÉÃ DyðPÀ ªÀµÀð¢AzÀ RjÃ¢¹ C¼ÀªÀr¸À¯ÁUÀÄwÛzÉ. DyðPÀ ªÀµÀð 2015-16gÀ°è PÀA¥É¤AiÀÄÄ RjÃ¢¹zÀ EAvÀºÀ ¥ÀjªÀvÀðPÀUÀ¼À «ªÀgÀ F PÉ¼ÀPÀAqÀAwgÀÄvÀÛzÉ.

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14. ¹«¯ï EAf¤AiÀÄjAUï PÁªÀÄUÁjUÀ¼ÀÄ:

2015-16 gÀ°è ªÉÄ¸ÁÌA£À°è F PÉ¼ÀPÀAqÀ PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À PÁªÀÄUÁjUÀ¼À£ÀÄß PÉÊUÉÆ¼Àî¯ÁVzÉ.

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2. PÁA¥ËAqï, gÀ¸ÉÛ, ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ, ¨ÉÃ°, M¼ÀZÀgÀAr EvÁå¢ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À ¤ªÀiÁðt.

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9. 33 PÉ.« «zÀÄåvï «vÀgÀuÁ PÉÃAzÀæzÀ G£ÀßwÃPÀgÀt 2 ¸ÀASÉå.

10. ºÉÆ¸À ºÉZï.n. ªÀiÁUÀðUÀ¼ÀÄ 1200 Q.«ÄÃ.

11. ºÉÆ¸À J¯ï.n ªÀiÁUÀðUÀ¼ÀÄ 1200 Q.«ÄÃ.

12. «vÀgÀuÁ ¥ÀjªÀvÀðPÀUÀ¼ÀÄ 3000 ¸ÀASÉå

PÀæ.¸ÀA. zÀÆgÀÄUÀ¼À «ªÀgÀ §AzÀ MlÄÖ zÀÆgÀÄUÀ¼ÀÄ

1 «zÀÄåZÀáQÛ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ «vÀgÀuÁ ¸ÀA»vÉ G®èAWÀ£É 72

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zÀÆgÀªÁtÂ ªÀÄÆ®PÀ 475 850 600 579 2014-15 PÉÌ ºÉÆÃ°¹zÁUÀ 21¸ÀtÚ¥ÀÄlÖ zÀÆgÀÄUÀ¼ÀÄ zÀÆgÀÄUÀ¼ÀÄ PÀrªÉÄAiÀiÁVgÀÄvÀÛzÉ.

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UÁæºÀPÀ ÉßÃ» PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ :

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21. PÀA¥É¤AiÀÄ DAvÀjPÀ ÉPÀÌ ¥Àj±ÉÆÃzsÀ£É

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G¥À«¨sÁUÀUÀ¼À°è ºÁUÀÆ PÀAzÁAiÀÄ ±ÁSÉUÀ¼À°è ¤ªÀð»¸ÀÄwÛgÀÄªÀ UÁæºÀPÀgÀ PÀAzÁAiÀÄ ¯ÉqÀÓgÀÄUÀ¼À£ÀÄß PÁAiÀÄðAiÉÆÃd£ÉAiÀÄ ¥ÀæPÁgÀ «¨sÁUÀUÀ¼À ¸ÀºÁAiÀÄPÀ ¯ÉPÁÌ¢üPÁj (DA.¥À) ªÀÄvÀÄÛ »jAiÀÄ ¸ÀºÁAiÀÄPÀgÀÄ (DA.¥À) gÀªÀgÀÄUÀ¼ÀÄ ¥Àj²Ã°¸ÀÄvÁÛgÉ. CªÀ±ÀåPÀvÉ ºÁUÀÆ ®¨sÀåvÉUÀ£ÀÄUÀÄtªÁV ¤ªÀÈvÀÛ »jAiÀÄ ÀºÁAiÀÄPÀgÀÄUÀ¼À ÉÃªÉAiÀÄ£ÀÄß F Á°£À°è J¯ïn-2 ªÀÄvÀÄÛ J¯ïn -3 dPÁwAiÀÄ PÀAzÁAiÀÄ ¯ÉPÀÌUÀ¼À£ÀÄß ¥Àj²Ã°¸À®Ä UÀÄwÛUÉ DzsÁgÀzÀ°è ¥ÀqÉAiÀÄ¯ÁVgÀÄvÀÛzÉ. ¹§âA¢UÀ¼À PÉÆgÀvÉ¬ÄAzÁV, DAvÀjPÀ ¥Àj±ÉÆÃzsÀ£ÉUÁV ©.PÁA. ¥ÀzÀ« ºÉÆA¢gÀÄªÀ 7 C¨sÀåyðUÀ¼À£ÀÄß UÀÄwÛUÉ DzsÁgÀzÀ°è Kd¤ìAiÀÄªÀgÀ ªÀÄÆ®PÀ ªÀÄAUÀ¼ÀÆgÀÄ-1, ªÀÄAUÀ¼ÀÆgÀÄ-2, ¥ÀÄvÀÆÛgÀÄ, §AmÁé¼À, PÀÄAzÁ¥ÀÄgÀ, ¨sÀzÁæªÀw, ¸ÁUÀgÀ, ²PÁj¥ÀÄgÀ, aPÀÌªÀÄUÀ¼ÀÆgÀÄ ªÀÄvÀÄÛ PÀqÀÆgÀÄ «¨sÁUÀUÀ½UÉ vÀ¯Á MAzÀgÀAvÉ ¥ÀqÉzÀÄ ±ÀQÛ ÁÜªÀgÀ ªÀÄvÀÄÛ dPÁw J¯ï.n-2, J¯ï.n-3 ÁÜªÀgÀUÀ¼À PÀAzÁAiÀÄ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£É PÉ®¸ÀUÀ¼À£ÀÄß ¤ªÀð»¸ÀÄwÛzÁÝgÉ.

¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á PÁAiÀÄðUÀ¼À£ÀÄß C£ÀÄªÉÆÃ¢vÀ PÁAiÀÄðAiÉÆÃd£ÉAiÀÄAvÉ ¤gÀAvÀgÀªÁV ¤ªÀð»¸À¯ÁUÀÄvÀÛzÉ. DAvÀjPÀ ¥Àj±ÉÆÃzsÀ£Á «¨sÁUÀzÀ MmÁÖgÉ ¤ªÀðºÀuÉAiÀÄ£ÀÄß ¯ÉPÁÌ¢üPÁj DAvÀjPÀ ¥Àj±ÉÆÃzsÀ£ÉAiÀÄªÀjAzÀ ¥ÀqÉAiÀÄ¯ÁUÀÄªÀ ªÀiÁ»wAiÀÄ DzsÁgÀzÀ ªÉÄÃ¯É ¥Àæw wAUÀ¼ÀÄ ªÀåªÀ¸ÁÜ¥ÀPÀ ¤zÉÃð±ÀPÀjUÉ ªÀgÀ¢ ¤ÃqÀ¯ÁUÀÄwÛzÉ. ¥ÀæwÃ vÉæöÊªÀiÁ¹PÀ CªÀ¢üAiÀÄ°è J¯Áè ¯ÉPÁÌ¢üPÁj DAvÀjPÀ ¥Àj±ÉÆÃzsÀ£ÉAiÀÄªÀgÀ ¸À¨sÉAiÀÄ£ÀÄß PÀgÉzÀÄ ¥ÀæUÀw ¥Àj²Ã®£ÉAiÀÄ£ÀÄß ªÀiÁqÀ¯ÁUÀÄwÛzÉ ªÀÄvÀÄÛ ¥ÀjuÁªÀÄPÁjAiÀiÁzÀ ¥Àj±ÉÆÃzsÀ£Á AiÉÆÃd£ÉAiÀÄ ¤AiÀÄAvÀæt ªÀÄvÀÄÛ zÀPÀë¥Àj±ÉÆÃzsÀ£ÉUÁV ¤gÀAvÀgÀªÁzÀ PÁAiÀÄðAiÉÆÃd£ÉAiÀÄ£ÀÄß ºÀ«ÄäPÉÆ¼Àî¯ÁUÀÄwÛzÉ.

22. eÁUÀÈvÀzÀ¼ÀzÀ PÁAiÀÄðZÀlÄªÀnPÉUÀ¼ÀÄ :

1. «zÀÄåZÀÒQÛ PÁ¬ÄzÉ 2003 gÀ ¥ÀæPÁgÀ ªÀÄAUÀ¼ÀÆgÀÄ «zÀÄåvï ÀgÀ§gÁdÄ PÀA¥É¤AiÀÄ°è eÁUÀÈvÀzÀ¼ÀzÀ £Á®ÄÌ ¥ÉÆÃ°Ã¸ï oÁuÉUÀ¼ÀÄ PÁAiÀÄð¤ªÀð»¸ÀÄwÛªÉ. eÁUÀÈvÀzÀ¼ÀzÀ ªÀÄÄRå¸ÀÜgÁV ¥ÉÆÃ°Ã¸ï C¢üÃPÀëPÀgÀÄ PÁAiÀÄð¤ªÀð»¸ÀÄwÛzÀÄÝ EªÀjUÉ vÁAwæPÀ ¸ÀºÁAiÀÄPÀgÁV PÁAiÀÄð¤ªÁºÀPÀ EAf¤AiÀÄgï («) gÀªÀgÀÄ PÀA¥À¤ PÁAiÀiÁð®AiÀÄzÀ°è PÁAiÀÄð ¤ªÀð»¸ÀÄwÛzÁÝgÉ ºÁUÀÆ ¥ÉÆ°Ã¸ï G¥Á¢üÃPÀëPÀgÀÄ F eÁUÀÈvÀzÀ¼ÀzÀ PÉ®¸ÀUÀ¼À°è C¢üÃPÀëPÀjUÉ ¸ÀºÁAiÀÄPÀgÁV PÁAiÀÄð¤ªÀð»¸ÀÄwÛzÁÝgÉ.

2. ¸ÀºÁAiÀÄPÀ PÁAiÀÄð¤ªÁðºÀPÀ EAf¤AiÀÄgï («) / ¥ÉÆ°Ã¸ï ¤jÃPÀëPÀgÀÄ ¥Àæw f¯ÉèAiÀÄ®Æè PÀvÀðªÀå ¤ªÀð»¸ÀÄwÛzÀÄÝ EªÀjUÉ ¥ÉÆÃ°Ã¸ï G¥À¤jÃPÀëPÀgÀÄ, ªÀÄÄRå¥ÉÃzÉ ªÀÄvÀÄÛ EvÀgÀ ¥ÉÆ°Ã¸ï ¹§âA¢AiÀÄªÀgÀÄ ÀºÀPÀj¸ÀÄwÛzÁÝgÉ.

3. «zÀÄåZÀÒQÛ PÁ¬ÄzÉ 2003 gÀ ÉPÀë£ï 126 ªÀÄvÀÄÛ 135 gÀ CrAiÀÄ°è ÀAeÉÕ ªÀÄvÀÄÛ C¸ÀAeÉÕ ¥ÀæPÀgÀtUÀ¼À£ÀÄß eÁUÀÈvÀzÀ¼ÀzÀ ¥ÉÆ°Ã¸ï oÁuÉAiÀÄ°è zÁR°¸À¯ÁUÀÄwÛzÉ.

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5. eÁUÀÈvÀzÀ¼ÀzÀ 2015-16 gÀ PÁAiÀÄð ¥ÀæUÀwAiÀÄ ¥ÀnÖAiÀÄ°è ¤ÃqÀ¯ÁVgÀÄvÀÛzÉ.


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23. 2005 gÀ ªÀiÁ»w ºÀPÀÄÌ PÁ¬ÄzÉ C£ÀÄµÁ×£ÀzÀ §UÉÎ:

1. ¸ÁªÀðd¤PÀ ªÀiÁ»w C¢üPÁj, ¸ÀºÁAiÀÄPÀ ¸ÁªÀðd¤PÀ ªÀiÁ»w C¢üPÁj ªÀÄvÀÄÛ ¸ÀA§A¢üvÀ ªÉÄÃ®ä£À« ¥Áæ¢üPÁgÀzÀ «ªÀgÀUÀ¼À£ÀÄß ¥ÀæPÀn¸À¯ÁVzÀÄÝ, ªÉÄ¸ÁÌA£À CAvÀeÁð® vÁt www.mesco.in £À®Æè F §UÉÎ «¸ÀÛøvÀªÁzÀ ªÀiÁ»wAiÀÄ£ÀÄß ¤ÃrzÉ. d£À¸ÁªÀiÁ£ÀåjUÉ ªÀiÁ»w ¹UÀÄªÀ ªÀåªÀ¸ÉÜAiÀÄ£ÀÄß ÀA§A¢üvÀ PÀbÉÃjUÀ¼À®Æè ªÀiÁqÀ¯ÁVzÉ.

2. 2015-16£ÉÃ ¸Á°£À°è ««zsÀ ªÀiÁ»wUÀ¼À §UÉÎ 175 ©¦J¯ï £ÁUÀjPÀgÀ PÉÆÃjPÉUÀ¼À£ÀÄß M¼ÀUÉÆAqÀAvÉ MlÄÖ 1770 PÉÆÃjPÉUÀ¼ÀÄ §A¢zÀÄÝ, F §UÉÎ MlÄÖ 24,635/- UÀ¼ÀµÀÄÖ ±ÀÄ®ÌªÀ£ÀÄß ¸ÀAUÀæ»¸À¯ÁVzÉ. ¥Àæ¸ÀÄÛvÀ ªÀµÀðzÀ°è 1776 CfðUÀ½UÉ ¤UÀ¢vÀ ¸ÀªÀÄAiÀÄzÉÆ¼ÀUÉ ªÀiÁ»wAiÀÄ£ÀÄß ¤ÃqÀ¯ÁVzÉ. C®èzÉ ¹éÃPÀÈwAiÀiÁzÀ 43 ªÉÄÃ®ä£À«UÀ¼À°è 40 ªÉÄÃ®ä£À«UÀ¼À£ÀÄß ÀºÀ PÀè¥ÀÛ ÀªÀÄAiÀÄzÀ°è EvÀåxÀðUÉÆ½¸À¯ÁVzÉ. G½zÀAvÉ 3 ÀASÉåAiÀÄ ªÉÄÃ®ä£À«UÀ¼ÀÄ «¯ÉÃªÁjUÉ ¨ÁQ EgÀÄvÀÛzÉ.

24. 1975gÀ ªÀÄvÀÄÛ wzÀÄÝ¥ÀrAiÀiÁzÀ PÀA¥É¤ ¤AiÀiÁªÀiÁªÀ½UÀ¼À£ÀéAiÀÄ «ªÀgÀ (GzÉÆåÃVUÀ¼À §UÉÎ ªÀiÁ»w):

PÀA¥É¤AiÀÄ AiÀiÁªÀÅzÉÃ GzÉÆåÃVAiÀÄÄ ªÁ¶ðPÀªÁV 60,00,000/- ªÀÄvÀÄÛ ¥Àæw wAUÀ¼ÀÆ 5,00,000/- CxÀªÁ CzÀQÌAvÀ ºÉaÑUÉAiÀiÁV F DyðPÀ ªÀµÀðzÀ°è ÀA¨sÁªÀ£ÉAiÀÄ£ÀÄß ¥ÀqÉ¢gÀÄªÀÅ¢®è.

25. PÁ¸ïÖ DrlgïUÀ¼À £ÉÃªÀÄPÁw

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2008-09 30.09.2009 08.12.2009

2009-10 30.09.2010 29.09.2010

2010-11 30.09.2011 04.11.2011

2011-12 30.09.2012 10.01.2013

2012-13 30.09.2013 26.12.2013

2013-14 30.09.2014 27.09.2014

2014-15 30.09.2015 29.09.2015

131


27. ¤zÉðÃ±ÀPÀgÀÄUÀ¼À ªÀÄAqÀ½ :

PÀæ.¸ÀA ²æÃªÀÄw/²æÃAiÀÄÄvÀ «ªÀgÀUÀ¼ÀÄ

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3. PÉ. gÁªÀÄPÀÈµÀÚ ¤zÉðÃ±ÀPÀgÀÄ (vÁAwæPÀ) (¢£ÁAPÀ 27.04.2015 jAzÀ)

4. qÁ. C¢w gÁd, IA & AS ¤zÉðÃ±ÀPÀgÀÄ (¢£ÁAPÀ 24.09.2008 jAzÀ)

5. J.©. E¨Áæ»A, ¨sÁ.D.¸ÉÃ ¤zÉðÃ±ÀPÀgÀÄ (¢£ÁAPÀ 17.02.2014 jAzÀ 07.04.2016 gÀªÀgÉUÉ)

6. f.J£ï. AiÀÄqÁæ« ¤zÉðÃ±ÀPÀgÀÄ (¢£ÁAPÀ 16.05.2015 jAzÀ 07.04.2016 gÀªÀgÉUÉ)

7. JA.J¸ï. ²ªÀgÁªÀiï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 09.04.2013 jAzÀ 07.04.2016 gÀªÀgÉUÉ)

8. J.J£ï dAiÀÄgÁeï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2015 jAzÀ)

9. JA. £ÁUÁgÁeï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 17.12.2008 jAzÀ)

10. ¦.L. ²æÃ«zÁå ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.05.2016 jAzÀ)

11. ¥ÁæaÃ ¥ÁAqÉ, IA & AS ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.05.2016 jAzÀ)

12. JA. ªÀÄºÁzÉÃªï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 12.12.2014 jAzÀ) ¥Àæ¸ÀÄÛvÀ ªÀÄÄRå EAf¤AiÀÄgï («), ªÀÄAUÀ¼ÀÆgÀÄ ªÀ®AiÀÄ E°èUÉ ªÀUÁðªÀuÉUÉÆAqÀÄ¢£ÁAPÀ 30.10.2015gÀAzÀÄ ¤ªÀÈwÛ ºÉÆA¢gÀÄvÁÛgÉ.

13. ©.¹. ºÉÆ£ÉßÃUËqÀ ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.05.2016 jAzÀ 06.09.2016 gÀªÀgÉUÉ)

14. ¹. D¢£ÁgÁAiÀÄt ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 06.09.2016 jAzÀ)

15. JA.r. gÀ« ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.05.2016 jAzÀ)

16. Dgï. «±Á¯ï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.05.2016 jAzÀ 20.07.2016 gÀªÀgÉUÉ)

17. PÉ.JA. PÀÈµÀÚ¥Àà ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2016 jAzÀ)

18. ¸ÀAfÃªÀ ±ÉnÖ ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2016 jAzÀ)

19. ¸ÀÄgÉÃAzÀæ © PÀA§½ ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2016 jAzÀ)

20. ©.«. dAiÀÄgÁªÀiï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2016 jAzÀ)

21. jAiÀiÁeï CºÀªÀÄäzï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2016 jAzÀ)

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24. ¸ÀÄ¢üÃgï PÀÄªÀiÁgï ¤zÉÃð±ÀPÀgÀÄ (¢£ÁAPÀ 07.04.2016 jAzÀ)

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1.

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58 £ÉÃ ¸À¨sÉ 27.04.2015

59 £ÉÃ ¸À¨sÉ 04.07.2015 5

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lÀªÀiÁdzÀ ¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ DyðPÀ C©üªÀÈ¢ÞAiÀÄ ¸ÀªÀÄvÉÆÃ®£ÀªÀ£ÀÄß PÁAiÀÄÄÝPÉÆ¼ÀÄîªÀ°è ¸ÀºÀPÁjAiÀiÁUÀÄªÀAvÀºÀ «zsÁ£ÀUÀ¼À£ÀÄß C£ÀÄ¸Àj¸ÀÄªÀÅzÀÄ.

lÁA¹ÜPÀ, ÁªÀiÁfPÀ dªÁ¨ÁÝjAiÀÄ §zÀÞvÉAiÀÄ «µÀAiÀÄªÁV ÀgÀPÁgÀ¢AzÀ §gÀ§ºÀÄzÁzÀ ÀÆZÀ£ÉUÀ¼À ¥Á®£É.

2. ¤zÉÃð±ÀPÀ ªÀÄAqÀ½AiÀÄÄ ªÉÄ¸ÁÌA£À ¤zÉÃð±ÀPÀgÀÄ (vÁAwæPÀ), ªÀÄÄRå EAf¤AiÀÄgï («), PÀ«¥Àæ¤¤, ºÁ¸À£À ªÀÄvÀÄÛ PÀ«¥Àæ¤¤AiÀÄ £ÁªÀÄ ¤zÉÃð²vÀ ¤zÉÃð±ÀPÀgÀ£ÉÆß¼ÀUÉÆAqÀAvÉ ¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj ¸À«ÄwAiÀÄ£ÀÄß ¥ÀÄ£Àgï gÀa¹gÀÄvÀÛzÉ.

3. PÀ¼ÉzÀ ªÀÄÆgÀÄ DyðPÀ ªÀµÀðzÀ ÀgÁ¸Àj ¤ªÀé¼À Á¨sÀ 6,69,36,400

4. ¤UÀ¢vÀ ÁA¹ÜPÀ ÁªÀiÁfPÀ dªÁ¨ÁÝj. ªÉZÀÑ (PÀæ.¸ÀA. 3 ±ÉÃPÀqÁ 2 gÀAvÉ) 13,38,728

5. ¥Àæ¸ÀPÀÛ DyðPÀ ªÀµÀðzÀ°è ¹ J¸ï. Dgï §UÉÎ ªÀiÁrzÀ RZÀÄðUÀ¼À «ªÀgÀ:

(I) DyðPÀ ªÀµÀðzÀ°è RZÀÄð ªÀiÁqÀ¨ÉÃPÁzÀ MlÄÖ ªÉÆvÀÛ 13,38,728.

(ii) RZÀÄð ªÀiÁqÀzÉÃ ÁQ EgÀÄªÀ ªÉÆvÀÛ E®è.

(iii) DyðPÀ ªÀµÀðzÀ°è ÁA¹ÜPÀ ÁªÀiÁfPÀ dªÁ¨ÁÝj §UÉÎ ªÀå¬Ä¹gÀÄªÀ ªÉÆvÀÛzÀ «ªÀgÀUÀ¼ÀÄ F PÉ¼ÀV£ÀAwªÉ.

PÀæ. UÀÄgÀÄw¹gÀÄªÀ AiÉÆÃd£É AiÉÆÃd£É AiÉÆÃd£É AiÉÆÃd£É ªÀgÀ¢ PÁAiÀÄðUÀvÀ¸ÀA ¹.J¸ï.Dgï AiÀÄ£ÀÄß M¼À PÁAiÀÄðPÀæªÀÄ (1) PÁAiÀÄð PÁAiÀÄð ªÀiÁqÀÄªÀ UÉÆ½¹gÀÄªÀ

AiÉÆÃd£ÉAiÀÄ UÉÆArgÀÄªÀ ¸ÀÜ½ÃAiÀÄ ºÁUÀÆ PÀæªÀÄªÁgÀÄ PÀæªÀÄªÁgÀÄ CªÀ¢üAiÀÄ°è ¸ÀA¸ÉÜAiÀÄ ZÀlÄªÀnPÉ ªÀ®AiÀÄ EvÀgÉ CAzÁf¹zÀ Rað£À DVgÀÄªÀ ªÀå¬Ä¸À¯ÁzÀ

(2) AiÉÆÃd£É/ ªÉÆvÀÛ «ªÀgÀ ¸ÀAavÀ ªÉÆvÀÛ (`) PÁAiÀÄðPÀæªÀÄªÀ£ÀÄß (`) RZÀÄð DAiÉÆÃf¹gÀÄªÀ (`) f¯Éè ªÀÄvÀÄÛ gÁdå

1 2 3 4 5 6 7 8

C. gÁ¶ÖçÃAiÀÄ QæÃqÁ QæÃqÉ - - - 500000 -

£ÁAiÀÄPÀvÀé -2015

D. «zÁåyðUÀ¼À 38£ÉÃ ²PÀët - - - 200000 -

AiÉÆÃd£É PÁAiÀÄðPÀæªÀÄ ªÀÄvÀÄÛ gÁdå ªÀÄlÖzÀ ¸ÀªÉÄäÃ¼À£À & ¥ÀæzÀ±Àð£À

E. ªÉÊzÀåQÃAiÀÄ ²©gÀ UÁæ«ÄÃt - - - 25000 -

DgÉÆÃUÀå

F. UÁæºÀPÀ ²PÀët ²PÀët - - - 10,97,847 -

MlÄÖ 18,22,847

134


6. ¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj ¸À«ÄwAiÀÄÄ DyðPÀ ªÀµÀð 2015-16£ÉÃ ¸Á°£À°è CUÀvÀåªÁV ªÀå¬Ä¸À¨ÉÃPÁzÀ ¹.J¸ï.Dgï ªÉZÀÑzÀ §UÉÎ vÀ£Àß JgÀqÀ£ÉÃ À¨sÉAiÀÄ°è C£ÀÄªÉÆÃ¢¹gÀÄvÀÛzÉ.

7. dªÁ¨ÁÝjAiÀÄÄvÀ ºÉÃ½PÉ: ¸À«ÄwAiÀÄÄ F ªÀÄÆ®PÀ zÀÈqsÀ¥Àr¸ÀÄªÀÅzÉÃ£ÉAzÀgÉ ¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝj ¤ÃwAiÀÄ PÁAiÀÄðUÀvÀUÉÆ½¸ÀÄ«PÉ ªÀÄvÀÄÛ ²¸ÀÄÛ ¥Á®£ÉAiÀÄ°è ¸ÁA¹ÜPÀ ¸ÁªÀiÁfPÀ dªÁ¨ÁÝjAiÀÄ ¤Ãw ªÀÄvÀÄÛ GzÉÝÃ±ÀUÀ½UÀ£ÀÄUÀÄtªÁV EgÀÄvÀÛzÉ.

28. ªÁ¶ðPÀ ªÀgÀ¢

PÀA¥À¤AiÀÄ ªÁ¶ðPÀ ªÀgÀ¢AiÀÄ ÁgÀªÀ£ÀÄß ¤AiÀÄªÀÄ 92gÀ C£ÀÄ¸ÁgÀ C£ÀÄ§AzsÀ-3 gÀ°è MzÀV¸À¯ÁVzÉ. (MGT-9)

29. ¤zÉðÃ±ÀPÀ ªÀÄAqÀ½AiÀÄ dªÁ¨ÁÝj ºÉÃ½PÉ:

2013gÀ PÀA¥É¤UÀ¼À PÁAiÉÄÝAiÀÄ PÀ®A 134(5) gÀ£ÀéAiÀÄ vÀªÀÄä GvÀÛªÀÄ w¼ÀÄªÀ½PÉUÀ½UÀ£ÀÄUÀÄtªÁV PÀA¥É¤AiÀÄ ¤zÉðÃ±ÀPÀgÀÄ F PÉ¼ÀV£À ºÉÃ½PÉAiÀÄ£ÀÄß zÁR°¸À®Ä EaÑ¸ÀÄvÁÛgÉ.

i) ªÁ¶ðPÀ dªÀiÁ Rað£À ¯ÉPÀÌ vÀAiÀiÁj¸ÀÄªÁUÀ ¤¢üðµÀÖ ªÀiÁ£ÀzÀAqÀªÀ£ÀÄß C£ÀÄ¸Àj¸À¯ÁVzÉ ºÁUÀÆ CªÀ±ÀåPÀªÁV ¤UÀð«Ä¸ÀÄªÀ¯Éè¯Áè ÀÆPÀÛ «ªÀgÀuÉAiÀÄ£ÀÄß ¤ÃqÀ¯ÁVzÉ.

ii) ¯ÉPÁÌZÁgÀzÀ ¤Ãw ¤zsÁðgÀUÀ¼À£ÀÄß DAiÉÄÌ ªÀiÁr ¸ÀªÀÄAd¸ÀªÁV C£Àé¬Ä¸À¯ÁVzÉ. DyðPÀ ªÀµÁðAvÀåzÀ°è PÀA¥É¤AiÀÄ DUÀÄ ºÉÆÃUÀÄUÀ¼À §UÉUÉ AiÀÄÄPÁÛAiÀÄÄPÀÛ ¥ÀjeÁÕ£À¢AzÀ «ªÉÃa¹, D CªÀ¢üAiÀÄ°è DzÀ Á¨sÀ ªÀÄvÀÄÛ £ÀµÀÖzÀ §UÉÎ ¥ÁæªÀiÁtÂPÀªÁV ªÀÄvÀÄÛ ¤µÀàPÀë¥ÁvÀªÁV CAzÁf¸À¯ÁVzÉ.

iii) 2013 gÀ PÀA¥É¤UÀ¼À PÁAiÉÄÝ ¤AiÀÄªÀÄUÀ½UÀ£ÀÄ¸ÁgÀªÁV, PÀA¥É¤AiÀÄ D¹Û ¥Á¹ÛUÀ¼À gÀPÀëuÉ ªÀiÁqÀÄªÀ, ªÀAZÀ£ÉAiÀÄ£ÀÄß vÀ¦à¸ÀÄªÀ, ¥ÀvÉÛ ºÀZÀÄÑªÀ ªÀÄvÀÄÛ EvÀgÀ CªÀåªÀ¸ÉÜUÀ¼À£ÀÄß Àj¥Àr¸ÀÄªÀ ¤nÖ£À°è PÀA¥É¤AiÀÄ AiÀÄxÉÆÃavÀ ÉPÀÌ zÁR¯ÉUÀ¼À ¤ªÀðºÀuÉAiÀÄ°è ÁPÀµÀÄÖ ¤UÁªÀ»¸À¯ÁVzÉ.

iv) ¢£ÁAPÀ 31.03.2016 PÉÌ CAvÀåUÉÆAqÀ DyðPÀ ªÀµÀðPÉÌ ¸ÀA§A¢ü¹zÀAvÉ ªÁ¶ðPÀ dªÀiÁ Rað£À ¥ÀnÖAiÀÄ£ÀÄß ¥ÀæZÀ°vÀ ¥ÀzÀÞwAiÀÄAvÉ vÀAiÀiÁj¸À¯ÁVzÉ.

30. ¸ÁªÀiÁ£Àå «ZÁgÀUÀ¼ÀÄ:

ªÀÄAqÀ½AiÀÄÄ F PÉ¼ÀV£ÀªÀgÀ ÉÃªÉAiÀÄ£ÀÄß ÁzÀgÀ ¥ÀÆªÀðPÀ zÁR°¸À®Ä Eaá¸ÀÄvÀÛzÉ.

vPÀ£ÁðlPÀ ¸ÀPÁðgÀ, ¨sÁgÀvÀ ¸ÀPÁðgÀ, PÉÃA¢æÃAiÀÄ «zÀÄåZÀÒQÛ ¥Áæ¢üPÁgÀ, ªÀÄºÁ¯ÉÃR¥Á®gÀÄ ªÀÄvÀÄÛ ¤AiÀÄAvÀæPÀgÀÄ, PÉÃA¢æÃAiÀÄ «zÀÄåZÀÒQÛ ¤AiÀÄAvÀæt DAiÉÆÃUÀ, PÀ£ÁðlPÀ «zÀÄåZÀÒQÛ ¤AiÀÄAvÀæt DAiÉÆÃUÀ, PÀ£ÁðlPÀ «zÀÄåvï ¥Àæ¸ÀgÀt ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ, PÀ£ÁðlPÀ «zÀÄåvï ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ ªÀÄvÀÄÛ ¥ÀªÀgï PÀA¥É¤ D¥sï PÀ£ÁðlPÀ ¤AiÀÄ«ÄvÀ ªÀÄÄAvÁzÀªÀÅUÀ¼ÀÄ EvÀÛ ÀºÁAiÀÄ, ªÀiÁUÀðzÀ±Àð£À ªÀÄvÀÄÛ ÀºÀPÁgÀPÁÌV.

vªÉÄ. UÁæ«ÄÃt «zÀÄå¢ÃPÀgÀt ¤UÀªÀÄ, ¥ÀªÀgï ¥sÉÊ£Á£ïì PÁ¥ÉÆÃðgÉÃµÀ£ï, ¹ArPÉÃmï ¨ÁåAPï, PÉ£ÀgÁ ¨ÁåAPï, ¸ÉÖÃmï ÁåAPï D¥sï ªÉÄÊ¸ÀÆgÀÄ, ÉÖÃmï ÁåAPï D¥sï EArAiÀiÁ, «dAiÀiÁ ÁåAPï, PÁ¥ÉÆÃðgÉÃµÀ£ï ÁåAPï, ¸ÉAlæ¯ï ¨ÁåAPï D¥sï EArAiÀiÁ, PÀ£ÁðlPÀ ¨ÁåAPï, ¥ÀAeÁ¨ï ªÀÄvÀÄÛ ¹Azsï ¨ÁåAPï, EArAiÀÄ£ï ¨ÁåAPï ªÀÄvÀÄÛ DQì¸ï ÁåAPï ªÀÄÄAvÁzÀ ºÀtPÁ¸ÀÄ ÀA¸ÉÜUÀ¼ÀÄ ¤ÃrzÀ ºÀtPÁ¹£À ÉA§®PÁÌV.

vÁPÀµÀÄÖ ¥ÀæZÁgÀ ¤Ãr ÁªÀðd¤PÀgÀ°è CjªÀÅ GAlÄªÀiÁrgÀÄªÀÅzÀPÉÌ ªÀiÁzsÀåªÀÄzÀªÀjUÉ

vªÀiÁUÀðzÀ±Àð£À ªÀÄvÀÄÛ ÉA§® ¤ÃrzÀ ±Á¸À£À§zÀÞ ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀjUÉ.

vUÀtQÃPÀÈvÀ ©®ÄèUÀ¼À£ÀÄß eÁjUÉÆ½¸ÀÄªÀ°è £ÉgÀªÁzÀ KeÉ¤ìUÀ½UÉ.

vÀºÀPÁgÀ ªÀÄvÀÄÛ ÁAXPÀ sÁUÀªÀ»¸ÀÄ«PÉUÁV £ËPÀgÀgÀÄ ªÀÄvÀÄÛ £ËPÀgÀ ÀAWÀUÀ½UÉ

vÀgÀ§gÁdÄzÁgÀgÀÄ, UÀÄwÛUÉzÁgÀgÀÄ ªÀÄvÀÄÛ À®ºÉUÁgÀgÀÄ EªÀgÀ ÀºÀPÁgÀPÁÌV.

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GvÀÛªÀÄ ¸ÁA¹ÜPÀ C¨sÁå¸ÀUÀ¼À §UÉÎ ¥Àj±ÉÆÃzsÀ£ÉAiÀÄ£ÀÄß £ÀqÉ¹gÀÄvÉÛÃªÉ. ¸ÁA¹ÜPÀ £ÀqÉ/±Á¸À£À ¤AiÀÄªÀÄUÀ¼À C£ÀÄ¥Á®£ÉUÀ¼À£ÀÄß

¥Àj²Ã°¸ÀÄªÀ°è vÀ¼ÀºÀ¢AiÀiÁV ºÁUÀÆ F §UÉÎ £À£Àß C©ü¥ÁæAiÀÄªÀ£ÀÄß ¤ÃqÀÄªÀ ¤nÖ£À°è ¸ÉPÉæmÉÃjAiÀÄ¯ï Drl£ÀÄß

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¥Àj²Ã®£Á CªÀ¢üAiÀÄ°è ¤ÃqÀ¯ÁzÀ ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, zÁR¯ÉUÀ¼ÀÄ, £ÀqÀªÀ½ ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, £ÀªÀÄÆ£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ªÁ¶ðPÀ ªÀgÀ¢

¸À°èPÉAiÀÄ ¥ÀæwUÀ¼ÀÄ ºÁUÀÆ PÀA¥É¤AiÀÄ°è ¤ªÀð»¸ÀÄwÛgÀÄªÀ EvÀgÀ zÁR¯ÉUÀ¼À ¥Àj²Ã®£ÉAiÀÄ DzsÁgÀzÀ°è £ÁªÀÅ F ªÀÄÆ®PÀ

ªÀgÀ¢ ¤ÃqÀÄªÀÅzÉÃ£ÉAzÀgÉ, £ÀªÀÄä C©ü¥ÁæAiÀÄzÀ ¥ÀæPÁgÀ 31 ªÀiÁZïð 2016 PÉÌ CAvÀåUÉÆ¼ÀÄîªÀ DyðPÀ ªÀµÀðzÀ°è F PÉ¼ÀUÉ

£ÀªÀÄÆ¢¹zÀ PÁAiÉÄÝ ¤AiÀÄªÀÄUÀ¼À£ÀÄß PÀA¥É¤AiÀÄÄ ¥Á°¹gÀÄvÀÛzÉ ºÁUÀÆ F PÉ¼ÀUÉ ¤ÃqÀ¯ÁzÀ ªÀgÀ¢, ªÁå¦ÛUÉ M¼À¥ÀlÄÖ

PÀA¥É¤AiÀÄ°è ÀjAiÀiÁzÀ ªÀÄAqÀ½ ¥ÀæQæAiÉÄUÀ¼ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥Á®£Á PÀæªÀÄUÀ¼ÀÄ EgÀÄvÀÛzÉ.

DyðPÀ ªÀµÀð 2015-16 PÉÌ CAvÀåUÉÆ¼ÀÄîªÀ CªÀ¢üUÉ ¸ÀA§A¢ü¹zÀAvÉ PÀA¥É¤AiÀÄÄ ¤ªÀð»¸ÀÄwÛgÀÄªÀ zÁR¯É ¥ÀÄ¸ÀÛPÀ,

£ÀqÀªÀ½ ¥ÀÄ¸ÀÛPÀ, £ÀªÀÄÆ£É ªÀÄvÀÄÛ ¸À°è¸À¯ÁzÀ ªÀgÀ¢ ºÁUÀÆ CUÀvÀå zÁR¯ÉUÀ¼À£ÀÄß F PÉ¼ÀPÀAqÀ PÁAiÉÄÝUÀ¼À C£ÀÄ¸ÁgÀ £ÁªÀÅ

¥Àj²Ã°¹gÀÄvÉÛÃªÉ:

1. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝ ªÀÄvÀÄÛ EzÀgÀ CrAiÀÄ°è ¤ÃqÀ¯ÁzÀ ¤§AzsÀ£ÉUÀ¼ÀÄ.

2. PÀA¥É¤AiÀÄÄ ¥ÀnÖ (listed) PÀA¥É¤AiÀiÁVgÀzÀ PÁgÀt, 1956 gÀ ¨sÀzÀævÁ M¥ÀàAzÀ (¤AiÀÄAvÀæt) PÁAiÉÄÝ ªÀÄvÀÄÛ EzÀgÀ

CrAiÀÄ°è §gÀÄªÀ ¤§AzsÀ£ÉUÀ¼ÀÄ F PÀA¥É¤UÉ C£Àé¬Ä¸ÀÄªÀÅ¢®.èè

3. PÀA¥É¤AiÀÄÄ ¥ÀnÖ (listed) PÀA¥É¤AiÀiÁVgÀzÀ PÁgÀt, 1996 gÀ sÀAqÁgÀUÀ¼À (Depositories) PÁAiÉÄÝ ªÀÄvÀÄÛ EzÀgÀ CrAiÀÄ°è

§gÀÄªÀ ¤AiÀÄªÀÄUÀ¼ÀÄ, ÉÊ¯ÁUÀ¼ÀÄ F PÀA¥É¤UÉ C£Àé¬Ä¸ÀÄªÀÅ¢®.èè

4. 1999 gÀ «zÉÃ² «¤ªÀÄAiÀÄ ¤ªÀðºÀuÁ PÁAiÉÄÝ ªÀÄvÀÄÛ EzÀgÀrAiÀÄ°è gÀÆ¦¸À¯ÁzÀ ¤AiÀÄªÀÄUÀ¼ÀÄ, «zÉÃ² £ÉÃgÀ ºÀÆrPÉ,

¸ÁUÀgÉÆÃvÀÛgÀ £ÉÃgÀ ºÀÆrPÉ ªÀÄvÀÄÛ ºÉÆgÀ ªÁtÂdå Á®UÀ¼À ¥Àj¢ü F PÀA¥É¤UÉ C£Àé¬Ä¸ÀÄªÀÅ¢®è.

5. PÀA¥É¤AiÀÄÄ ¥ÀnÖ (listed) PÀA¥É¤AiÀiÁVgÀzÀ PÁgÀt, 1992 gÀ sÁgÀwÃAiÀÄ sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ PÁAiÉÄÝ (SEBI Act)

CrAiÀÄ°è gÀÆ¦¸À¯ÁzÀ F PÉ¼ÀPÀAqÀ ¤AiÀÄªÀÄ ªÀÄvÀÄÛ ªÀiÁUÀðzÀ²ð ÀÆvÀæUÀ¼ÀÄ C£Àé¬Ä¸ÀÄªÀÅ¢®è.

C. 2011 gÀ sÁgÀwÃAiÀÄ sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (UÀt¤ÃAiÀÄ ¥Á®Ä RjÃ¢ ªÀÄvÀÄÛ Áé¢üÃ£À) C¢ü¤AiÀÄªÀÄ.

D. 1992 gÀ sÁgÀwÃAiÀÄ sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (DAvÀjPÀ ªÁå¥ÁgÀ ¤µÉÃzÀ) C¢ü¤AiÀÄªÀÄ.

E. 2009 gÀ sÁgÀwÃAiÀÄ sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (§AqÀªÁ¼À ¤ÃrPÉ ªÀÄvÀÄÛ §»gÀAUÀ¥Àr¸ÀÄ«PÉ CUÀvÀåvÉ)

C¢ü¤AiÀÄªÀÄ.

F. 1999 gÀ ¨sÁgÀwÃAiÀÄ ¨sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (PÁ«ÄðPÀ ¥Á®Ä §AqÀªÁ¼À DAiÉÄÌ AiÉÆÃd£É ªÀÄvÀÄÛ

PÁ«ÄðPÀ µÉÃgÀÄ §AqÀªÁ¼À RjÃ¢ AiÉÆÃd£É) ªÀiÁUÀðzÀ²ð ÀÆvÀæ.

G. 2008 gÀ ¨sÁgÀwÃAiÀÄ ¨sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (¨sÀzÀævÁ ¥ÀvÀæUÀ¼À ¤ÃrPÉ ªÀÄvÀÄÛ ¥ÀnÖ ªÀiÁqÀÄ«PÉ)


H. 1993 gÀ PÀA¥É¤ PÁAiÉÄÝ ªÀÄvÀÄÛ VgÁQAiÉÆA¢V£À ªÀåªÀºÁgÀPÉÌ ¸ÀA§A¢ü¹zÀAvÉ ¨sÁgÀwÃAiÀÄ ¨sÀzÀævÁ ªÀÄvÀÄÛ

«¤ªÀÄAiÀÄ ªÀÄAqÀ½ (¤ÃrPÉ ªÀÄvÀÄÛ ¥Á®Ä §AqÀªÁ¼À ªÀUÁðªÀuÉ ªÀÄzsÀåªÀwð £ÉÆÃAzÁtÂ¢üPÁj) C¢ü¤AiÀÄªÀÄ.

IÄ. 2009 gÀ sÁgÀwÃAiÀÄ sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (FQén ¥Á®Ä §AqÀªÁ¼ÀzÀ rÃ°¹ÖAUï) C¢ü¤AiÀÄªÀÄ

ªÀÄvÀÄÛ,

J. 1998 gÀ ¨sÁgÀwÃAiÀÄ ¨sÀzÀævÁ ªÀÄvÀÄÛ «¤ªÀÄAiÀÄ ªÀÄAqÀ½ (FQén ¥Á®Ä §AqÀªÁ¼ÀzÀ »A¥ÀqÉAiÀÄÄ«PÉ)


6. F PÉ¼ÀPÀAqÀ PÁ£ÀÆ£ÀÄUÀ¼ÀÄ PÀA¥É¤UÉ C£Àé¬Ä¸ÀÄvÀÛzÉ.

C «zÀÄåZÀÒQÛ PÁAiÉÄÝ 2003

D UÀÄwÛUÉ PÁ«ÄðPÀ (¤AiÀÄAvÀæuÁ ªÀÄvÀÄÛ ¤ªÀÄÆð®£É) PÁAiÉÄÝ 1970

E ªÉÃvÀ£À ¥ÁªÀw PÁAiÉÄÝ 1936

F OzÉÆåÃVPÀ ÀªÀÄ¸Éå PÁAiÉÄÝ 1947

135


G £ËPÀgÀgÀ gÁdå «ªÀiÁ PÁAiÉÄÝ 1948

H ªÀiÁvÀÈvÀé Á¨sÀ PÁAiÉÄÝ 1961

IÄ PÀ¤µÀ× ªÉÃvÀ£À PÁAiÉÄÝ 1948

J ¨ÉÆÃ£À¸ï ¥ÁªÀw PÁAiÉÄÝ 1965

K UÁædÄå«n ¥ÁªÀw PÁAiÉÄÝ 1972

M ¥Àj¸ÀgÀ (gÀPÀëuÉ) PÁAiÉÄÝ 1986

N d® (gÀPÀëuÉ ªÀÄvÀÄÛ ªÀiÁ°£Àå ¤AiÀÄAvÀæuÁ) PÁAiÉÄÝ 1974 ªÀÄvÀÄÛ

O ªÁAiÀÄÄ (gÀPÀëuÉ ªÀÄvÀÄÛ ªÀiÁ°£Àå ¤AiÀÄAvÀæuÁ) 1981 ªÀÄvÀÄÛ CzÀgÀrAiÀÄ°è §gÀÄªÀ ¤AiÀÄªÀÄUÀ¼ÀÄ

£ÁªÀÅ F PÉ¼ÀPÀAqÀªÀÅUÀ¼À°è C£Àé¬Ä¸ÀÄªÀ µÀgÀvÀÄÛUÀ¼À C£ÀÄ¥Á®£ÉAiÀÄ §UÉÎ ¥Àj²Ã°¹gÀÄvÉÛÃªÉ.

(i) ¨sÁgÀwÃAiÀÄ PÀA¥É¤ PÁAiÀÄðzÀ²ð ÀA¸ÉÜAiÀÄªÀgÀÄ ¤ÃrgÀÄªÀ PÁAiÀÄðzÀ²ð UÀÄtªÀÄlÖUÀ¼ÀÄ.

PÀA¥É¤AiÀÄÄ ¥ÀnÖ (listed) PÀA¥É¤AiÀiÁVgÀzÀ PÁgÀt, ¨sÀzÀævÁ «¤ªÀÄAiÀÄ ¸ÀA¸ÉÜAiÉÆA¢UÉ ªÀiÁqÀ¯ÁzÀ °¹ÖAUï

M¥ÀàAzÀUÀ¼ÀÄ PÀA¥É¤UÉ C£Àé¬Ä¸ÀÄªÀÅ¢®è.

¥ÀÄ£ÀgÁªÀ¯ÉÆÃPÀ£ÀzÀ ¸ÀzÀj CªÀ¢üAiÀÄ°è PÀA¥É¤AiÀÄÄ PÁAiÉÄÝ, ¤AiÀÄªÀÄ, ¤AiÀÄAvÀæt, ªÀiÁUÀðzÀ²ð ¸ÀÆvÀæ, UÀÄtªÀÄlÖ

EvÁå¢UÉ ÀA§A¢ü¹zÀ ¤§AzsÀ£ÉUÀ¼À£ÀÄß UÀªÀÄ¤¸À¯ÁzÀ F PÉ¼ÀPÀAqÀ CA±ÀUÀ½UÉÆ¼À¥ÀlÄÖ ÁªÀiÁ£ÀåªÁV ¥Á°¹gÀÄvÀÛzÉ.

1. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ®A 138 gÀ ¥ÀæPÁgÀ PÀA¥É¤AiÀÄÄ DAvÀjPÀ ¥Àj±ÉÆÃzsÀPÀgÀ£ÀÄß £ÉÃ«Ä¸À¨ÉÃPÁVgÀÄvÀÛzÉ,

PÀA¥É¤AiÀÄÄ DAvÀjPÀ ¥Àj±ÉÆÃzsÀPÀgÀ£ÀÄß £ÉÃ«Ä¹gÀÄªÀÅ¢®è DzÀgÉ ¸ÀgÀPÁj ¸ÁéªÀÄåzÀ PÀA¥É¤AiÀiÁVgÀÄªÀÅzÀjAzÀ

PÀA¥É¤AiÀÄ°è ¤gÀAvÀgÀ ¥Àj±ÉÆÃzsÀ£É ªÀÄvÀÄÛ «±ÉÃµÀ vÀ¤SÉUÀ½UÁV DAvÀjPÀ ¥Àj±ÉÆÃzsÀ£Á «¨sÁUÀªÀ£ÀÄß ºÉÆA¢gÀÄvÀÛzÉ.

2. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ®A 149 (4) gÀ ¥ÀæPÁgÀ PÀA¥É¤AiÀÄÄ ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀ£ÀÄß £ÉÃ«Ä¸À¨ÉÃPÁVgÀÄvÀÛzÉ. DzÀgÉ

31.03.2016 gÀAzÀÄ ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀ £ÉÃªÀÄPÁwAiÀiÁVgÀÄªÀÅ¢®è. DzÀgÉ ÀgÀPÁgÀªÀÅ vÀ£Àß C¢ü¸ÀÆZÀ£É ÀASÉå EJ£ï

42 EE© 2016 ¢£ÁAPÀ 03.08.2016gÀ°è ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀ£ÀÄß £ÉÃ«Ä¹gÀÄvÀÛzÉ.

3. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ® 177 (3) gÀ ¥ÀæPÁgÀ PÀA¥É¤AiÀÄÄ ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀ £ÉÃªÀÄPÁwAiÀiÁzÀ £ÀAvÀgÀ Drmï

¸À«ÄwAiÀÄ£ÀÄß ¥ÀÄ£ÀgÀa¸À¨ÉÃPÁVzÀÄÝ, ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀÄ E®èzÀ PÁgÀt À«ÄwAiÀÄ£ÀÄß ¥ÀÄ£Àgï gÀa¹gÀÄªÀÅ¢®è.

4. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ®A 177 (10) gÀ ¥ÀæPÁgÀ PÀA¥É¤AiÀÄÄ vÀ£Àß ªÉ¨ï¸ÉÊmï£À°è «f¯ïªÉÄPÁå¤¸ÀA£ÀÄß

§»gÀAUÀ¥Àr¸À ÉÃPÁVgÀÄvÀÛzÉ. DzÀgÉ ªÉ¨ï¸ÉÊmï£À°è CAvÀºÀ ¥ÀæPÀlUÉÆ½¸ÀÄ«PÉAiÀÄÄ EgÀÄªÀÅ¢®è.

5. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ®A 178 gÀ ¥ÀæPÁgÀ PÀA¥É¤AiÀÄÄ £ÁªÀÄ ¤zÉÃð±À£À ªÀÄvÀÄÛ ¸ÀA¨sÁªÀ£É ¸À«ÄwAiÀÄ£ÀÄß

gÀa¸À¨ÉÃPÁVgÀÄvÀÛzÉ. DzÀgÉ PÀA¥É¤AiÀÄ°è ¥Àj²Ã®£Á CªÀ¢üAiÀÄ°è ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀ £ÉÃªÀÄPÁwAiÀiÁVgÀzÀ PÁgÀt F

¸À«ÄwAiÀÄ£ÀÄß gÀa¹gÀÄªÀÅ¢®è.D zÀgÉ ¤zÉÃð±ÀPÀgÀ ªÀÄvÀÄÛ C¢üPÁjUÀ¼À ªÉÃvÀ£À ¥ÀæªÀiÁtªÀÅ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ

¸ÁéªÀÄåPÉÆÌ¼À¥ÀlÖ CªÀgÀ ªÀiÁvÀÈ E¯ÁSÉ / ÀA¸ÉÜAiÀÄ°è ¤UÀ¢AiÀiÁUÀÄvÀÛzÉ.

6. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ® 203 gÀ ¥ÀæPÁgÀ PÀA¥É¤ PÁAiÀÄðzÀ²ðAiÀÄªÀgÀ£ÀÄß £ÉÃªÀÄPÁw ªÀiÁqÀ¨ÉÃPÁVgÀÄvÀÛzÉ.

DzÀgÉ PÀA¥É¤AiÀÄ°è ¥ÀÆtðPÁ°PÀ PÁAiÀÄðzÀ²ðAiÀÄªÀgÀ £ÉÃªÀÄPÁw ¥ÀæQæAiÉÄAiÀÄÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛzÉ.

7. PÀA¥É¤AiÀÄÄ ²æÃ. eÁªÉÃzï CRÛgï EªÀgÀ£ÀÄß ¤zÉÃð±ÀPÀ ªÀÄAqÀ½AiÀÄ CzsÀåPÀëgÀ£ÁßV £ÉÃ«Ä¹gÀÄvÀÛzÉ. DzÀgÉ £ÀªÀÄÆ£É

r.L.Dgï. 12 £ÀÄß À°è¹gÀÄªÀÅ¢®è.

8. PÀA¥É¤AiÀÄ ¹ÜgÀ D¹Û £ÉÆÃAzÀtÂ ¥ÀÄ¸ÀÛPÀªÀÅ D¹ÛUÀ¼ÀÄ EgÀÄªÀ ªÀÄvÀÄÛ D¹ÛUÀ¼À UÀÄgÀÄw£À ¸ÀASÉåUÀ¼À §UÉÎ ¸ÀA¥ÀÆtð

«ªÀgÀªÀ£ÀÄß ¤ÃqÀÄªÀÅ¢®è.

9. PÀA¥É¤AiÀÄÄ ¥Á®Ä Cfð ºÀtªÀ£ÀÄß ¹éÃPÀj¹zÀÄÝ, EzÀÄ 60 ¢£ÀUÀ½VAvÀ ºÉaÑ£À CªÀ¢üAiÀÄ ªÀgÉUÉ G½¢gÀÄvÀÛzÉ. CxÀªÁ

ºÀtªÀ£ÀÄß ¹éÃPÀj¹zÀ 60 ¢£ÀUÀ¼À £ÀAvÀgÀ ¥Á®Ä ºÀAaPÉ ¤ÃqÀ¯ÁVgÀÄvÀÛzÉ. EzÀÄ PÀA¥É¤AiÀÄ (oÉÃªÀtÂ ¹éÃPÁgÀ)

¤AiÀÄªÀÄUÀ¼ÀÄ 2014gÀ ¥ÀæPÁgÀ EgÀÄªÀÅ¢®è.

10. PÀA¥É¤AiÀÄÄ E£ÀÆß GvÀÛªÀÄ jÃwAiÀÄ°è PÁAiÀÄðzÀ²ð UÀÄtªÀÄlÖUÀ¼À£ÀÄß ¥Á°¸À¨ÉÃPÁVgÀÄvÀÛzÉ.

£ÁªÀÅ ªÀgÀ¢ ªÀiÁqÀÄªÀÅzÉÃ£ÉAzÀgÉ ²æÃ D¯ÉÃ£ÀºÀ½î ¤AUÉÃUËqÀ dAiÀÄgÁeï ªÀÄvÀÄÛ ²æÃ UÀuÉÃ±À °AUÀ¥Àà EªÀgÀ

£ÉÃªÀÄPÁwAiÀÄ£ÀÄß ÉPÀë£ï 152 (3) gÀ°è CUÀvÀå«gÀÄªÀ ¤zÉÃð±ÀPÀgÀ UÀÄgÀÄw£À ÀASÉåAiÀÄ ºÀAaPÉ DUÀÄªÀ ªÉÆzÀ¯ÉÃ DVgÀÄªÀÅzÀ£ÀÄß

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PÁAiÉÄÝUÀ½UÀ£ÀÄUÀÄtªÁVgÀÄvÀÛzÉ.

J¯Áè ¤zÉÃð±ÀPÀjUÉ ¸ÁPÀµÀÄÖ ªÀÄÄAavÀªÁV ªÀÄAqÀ½ ¸À¨sÉAiÀÄ ¸ÀÆZÀ£ÉAiÀÄ£ÀÄß ¤ÃqÀ¯ÁVzÉ, ¸À¨sÉAiÀÄ PÁAiÀÄð¸ÀÆa

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DgÀA¨sÀzÀ ºÁUÀÆ ¨sÁUÀªÀ»¸ÀÄªÀPÉAiÀÄ ªÉÆzÀ¯ÉÃ PÁAiÀÄð¸ÀÆaAiÀÄ §UÉÎ ºÉaÑ£À ªÀiÁ»w ªÀÄvÀÄÛ ¸Àà¶×ÃPÀgÀtUÀ¼À£ÀÄß ¤ÃqÀÄªÀ

PÀæªÀÄUÀ¼ÀÄ EgÀÄvÀÛzÉ. À¨sÉUÀ¼À £ÀqÁªÀ½UÀ¼À£ÀÄß ÀjAiÀiÁV zÁR°¸À¯ÁVgÀÄvÀÛzÉ.

£ÁªÀÅ ¥ÀÄ£ÀB ªÀgÀ¢ ªÀiÁqÀÄªÀÅzÉÃ£ÉAzÀgÉ C£ÀéAiÀÄªÁUÀÄªÀ PÁ£ÀÆ£ÀÄ, ¤AiÀÄªÀÄ, ¤AiÀÄAvÀæt ºÁUÀÆ ¤zÉÃð±À£ÀUÀ¼À

C£ÀÄ¥Á®£ÉUÉ ¸ÀA§A¢ü¹zÀAvÉ DyðPÀ ªÀµÀð 2015-2016£ÉÃ ¸Á°£À ±Á¸À£À §zÀÞ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀÄ ªÀgÀ¢ ªÀiÁrzÀ

CA±ÀUÀ½UÉ M¼À¥ÀlÄÖ ªÀåªÀ¸ÉÜ ªÀÄvÀÄÛ ¥ÀæQæAiÉÄAiÀÄ£ÀÄß ºÉÆA¢gÀÄvÀÛzÉ.

£ÁªÀÅ ¥ÀÄ£ÀB ªÀgÀ¢ ªÀiÁqÀÄªÀÅzÉÃ£ÉAzÀgÉ ¢£ÁAPÀ 09.07.2015gÀ ¤zÉÃð±ÀPÀ ªÀÄAqÀ½AiÀÄ oÀgÁ«£À ¥ÀæPÁgÀ PÀA¥É¤AiÀÄÄ

¥ÀæwÃ gÀÆ. 10gÀ zÀgÀzÀ 101,60,000 ÀASÉå FQén ¥Á®ÄUÀ¼À£ÀÄß, ¢£ÁAPÀ 09.07.2015gÀ ¤zÉÃð±ÀPÀ ªÀÄAqÀ½AiÀÄ oÀgÁ«£À

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DyðPÀ ªÀµÀð 2015-16 £ÉÃ ¸Á°£À ¸ÉPÉæmÉÃjAiÀÄ¯ï Drmï ªÀgÀ¢ (ªÉÄ| ZÉÃvÀ£ï £ÁAiÀÄPï & C¸ÉÆÃ¹AiÉÄÃmïì, PÀA¥À¤ ÉPÉæljÃ¸ï, ªÀÄAUÀ¼ÀÆgÀÄ) §UÉÎ DqÀ½vÀzÀ GvÀÛgÀ.

1. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ®A 138 gÀ ¥ÀæPÁgÀ

PÀA¥É¤AiÀÄÄ DAvÀjPÀ ¥Àj±ÉÆÃzsÀPÀgÀ£ÀÄß £ÉÃ«Ä¸À

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¥Àj±ÉÆÃzsÀ£Á «¨sÁUÀªÀ£ÀÄß ºÉÆA¢gÀÄvÀÛzÉ.

2. 2013 gÀ PÀA¥É¤ PÁAiÉÄÝAiÀÄ PÀ®A 149 (4) gÀ ¥ÀæPÁgÀ

PÀA¥É¤AiÀÄÄ ¸ÀévÀAvÀæ ¤zÉÃð±ÀPÀgÀ£ÀÄß £ÉÃ«Ä¸À

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10.1.1.1 Dgï.E.¹ ¬ÄAzÀ ¸Á® 53.305 150.45 150.45

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10.3.1.1 ¸ÁªÀÄVæ ¸ÀgÀ§gÁdÄ ºÉÆuÉUÁjPÉ 42.101 758.97 668.00

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10.3.3.5 ¥ÁªÀwAiÀiÁUÀzÀ ¨ÉÆÃ£À¸ï 44.220 0.27 0.18

10.3.3.6 ¥ÁªÀw¸À¨ÉÃPÁzÀ ¸ÀA§¼À 44.310 153.12 44.05

10.3.3.7 UÀÄwÛUÉ £ËPÀgÀjUÉ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¸ÀA§¼À 44.311 2.28 1.11

10.3.3.8 ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÉÆÃ£À¸ï 44.320 31.83 5.20

10.3.3.9 ¥ÁªÀw¸À¨ÉÃPÁzÀ C£ÀÄUÀæºÀ PÉÆqÀÄUÉ 44.330 369.51 127.47

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10.3.3.10 ªÉZÀÑUÀ¼À ««zsÀ ¤ÃrPÉzÁgÀgÀÄ 46.410 91.11 96.88

10.3.3.11 UÀÄwÛUÉ £ËPÀgÀjUÉ ¥ÁªÀwAiÀiÁUÀ¨ÉÃPÁzÀ 46.411 1.14 0.18

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G¥À - ªÉÆvÀÛ 1886.72 965.7

10.3.4 PÀ£ÁðlPÀ ¸ÀgÀPÁgÀPÉÌ ¥ÁªÀw¸ÀvÀPÀÌ ªÉÆvÀÛUÀ¼ÀÄ

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G¥À - ªÉÆvÀÛ 3096.67 3270.53

10.3.5 UÁæºÀPÀjUÉ ¥ÁªÀw¸ÀvÀPÀÌ ªÉÆvÀÛUÀ¼ÀÄ

10.3.5.1 DgÀA©üPÀ / ºÉZÀÄÑªÀj ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼À 48.340 3163.13 3018.59

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47.602G¥À - ªÉÆvÀÛ 3486.05 3341.99

10.3.6 EvÀgÉ

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10.3.6.11 EvÀgÉ E¯ÁSÉUÀ½UÉ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨sÀzÀævÁ 46.967, - 43.26

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25.1.1.2 ¨Ás UÀåeÉÆåÃw /PÀÄnÃgÀeÉÆåÃw-¸ÀPÁðgÀzÀ ¸ÀºÁAiÀÄzÀs £À 61.402 924.53 861.84

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¥ÀªÀgï, SÁ¸ÀV ªÀÈwÛ ¤gÀvÀ ºÁUÀÆ C£ÀÄzÁ£À gÀ»vÀ 61.111

²PÀët ¸ÀA¸ÉÜUÀ¼ÀÄ25.1.1.4 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉÃvÀgÀ ¢Ã¥À ªÀÄvÀÄÛ ¥sÁå£ÀÄUÀ¼ÀÄ. 61.115 26462.99 23991.11

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vÁ®ÆèPÀÄ ¥ÀAZÁ¬ÄwUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ25.1.1.8 SÁ¸ÀV vÉÆÃlUÁjPÉ £À¸ÀðjUÀ¼ÀÄ, PÁ¦ü, nÃ 61.121 303.05 290.12

ªÀÄvÀÄÛ vÉAUÀÄUÀ¼À vÉÆÃl25.1.1.9 PÉÊUÁjPÉ, PÉÊUÁjPÉÃvÀgÀ, vÁ¥À£À ªÀÄvÀÄÛ ¢Ã¥ÀªÀÇ 61.129 8851.96 8175.70

¸ÉÃjzÀAvÉ ªÉÆÃnÃªï ¥ÀªÀgï 61.133

25.1.1.10 ¸ÁªÀðd¤PÀ ¢Ã¥À - UÁææªÀÄ / vÁ®ÆèPÀÄ ¥ÀAZÁ 61.140 3607.04 3195.42

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¢Ã¥ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÁå£ÀÄUÀ¼ÀÄ ºÁUÀÆ EvÀgÀ ¸ÀtÚ G¥ÀPÀgÀtUÀ¼ÀÄG¥À - ªÉÆvÀÛ 155723.25 138790.77

25.1.2 «zÀÄåvï ªÀiÁgÁl¢AzÀ PÀAzÁAiÀÄ - ºÉZï.n25.1.2.1 ¸ÁªÀðd¤PÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr 61.250 3875.34 3744.94

¥ÀA¦AUï25.1.2.2 PÉÊUÁjPÉ, PÉÊUÁjPÉÃvÀgÀ, ªÀÄvÀÄÛ ªÁtÂdå GzÉÝÃ±ÀUÀ¼ÀÄ 61.255 41780.86 46417.69

ºÁUÀÆ gÉÊ¯Éé mÁæPÀë£ï25.1.2.3 ªÁtÂdå 61.256 14782.46 12465.89

25.1.2.4 ¸ÀPÁðgÀ/¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤ªÀð»¸À¯ÁUÀÄwÛgÀÄªÀ 61.257 2506.99 1842.23

D¸ÀàvÉæUÀ¼ÀÄ ºÁUÀÆ ²PÀÌt ¸ÀA¸ÉÜUÀ¼ÀÄ25.1.2.5 EvÀgÉ ¸ÀA¸ÉÜUÀ½AzÀ ¤ªÀð»¸À¯ÁUÀÄwÛgÀÄªÀ D¸ÀàvÉæUÀ¼ÀÄ 61.258 8601.77 8312.99

ºÁUÀÆ ²PÀÌt ¸ÀA¸ÉÜUÀ¼ÀÄ25.1.2.6 ¤ÃgÁªÀj ªÀÄvÀÄÛ PÀÈ¶ ¥sÁgÀAUÀ¼ÀÄ, KvÀ ¤ÃgÁªÀj 61.260 236.73 430.44

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25.1.2.7 SÁ¸ÀV vÉÆÃlUÁjPÉ £À¸ÀðjUÀ¼ÀÄ, PÁ¦ü ªÀÄvÀÄÛ nÃ 61.261 11.74 10.60

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G¥À - ªÉÆvÀÛ 73764.13 75050.77

PÁAiÀÄðZÀlÄªÀnPÉUÀ½AzÀ MlÄÖ PÀAzÁAiÀÄ 229487.38 213841.54

24.5.1(J): ªÀiÁ£Àå PÀ£ÁðlPÀ ¸ÀgÀPÁgÀªÀÅ vÀ£Àß DzÉÃ±À ¸ÀASÉå : EJ£ï 34/¦J¸ïDgï 2013 ¢£ÁAPÀ 17.05.2013gÀ°è, ¨sÁUÀåeÉÆåÃw/ PÀÄnÃgÀ eÉÆåÃw ¸ÁÜªÀgÀUÀ½AzÀ ¢£ÁAPÀ 13.05.2013gÀ CAvÀåPÉÌ §gÀ¨ÉÃPÁzÀ ¨ÁQ ªÉÆvÀÛªÀ£ÀÄß ªÀÄ£Áß ªÀiÁr DzÉÃ²¹gÀÄvÀÛzÉ. F ¸ÀA§AzsÀ PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ §gÀ¨ÉÃPÁzÀ ªÉÆvÀÛªÀÅ ` 41.42 PÉÆÃnUÀ¼ÁVgÀÄvÀÛzÉ. DzÀgÉ ªÉÄÃ°£À DzÉÃ±ÀzÀ°è 31-3-2013gÀ ªÀgÉV£À ²®ÄÌ ` 38.80 PÉÆÃnUÀ¼À£ÀÄß £ÀªÀÄÆ¢¸À¯ÁVzÉ. DzÁUÀÆå PÀA¥É¤AiÀÄÄ ¢£ÁAPÀ 13-5-2013gÀ CAvÀåPÉÌ ¸ÀgÀPÁgÀ¢AzÀ §gÀ¨ÉÃPÁzÀ ªÉÆvÀÛ ` 41.42 PÉÆÃnUÀ¼À£ÀÄß ¯ÉQÌÃPÀj¹zÉ. EzÀPÉÌ ¥ÀæwAiÀiÁV PÀ£ÁðlPÀ gÁdå ¸ÀPÁðgÀ¢AzÀ DyðPÀ ªÀóµÀð 2014-15 gÀ°è ` 27.37 PÉÆÃnUÀ¼ÀµÀÖ£ÀÄß ¹éÃPÀj¸À¯ÁVzÀÄÝ, ÁQ ªÉÆvÀÛ 14.05 PÉÆÃn DyðPÀ ªÀµÀð 2015-16 gÀ°è ¹éÃPÀÈwAiÀiÁVgÀÄvÀÛzÉ.

24.7.14(J): ¤AiÀÄAvÀæuÁ (gÉUÀÆå¯ÉÃlj)D¹Û:

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n¥ÀàtÂ 25 : PÁAiÀÄðZÀlÄªÀnPÉUÀ½AzÀ §AzÀ PÀAzÁAiÀÄ

ZÁ°Û ªÀµÀð 2015-16 »A¢£À ªÀµÀð 2014-15¯ÉPÀÌ

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25.3 PÀ¼É: PÀAzÁAiÀÄ ¨ÉÃrPÉ »A¥ÀqÉ¢gÀÄªÀÅzÀÄ 83.830, 146.31 27.1983.831, 83.832, 83.833

PÁAiÀÄðZÀlÄªÀnPÉUÀ½AzÀ ¤ªÀé¼À PÀAzÁAiÀÄ 230746.82 213814.35

25.4 EvÀgÉ PÁAiÀÄðZÀlÄªÀnPÉUÀ½AzÀ PÀAzÁAiÀÄ

25.4.1 «zÀÄåvï «Ã°AUï (¸ÁUÀuÉ) ±ÀÄ®Ì ªÀ¸ÀÆ° 61.800 - 1.62

25.4.2 §¼ÀPÉzÁgÀjAzÀ EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ

25.4.2.1 ¸ÉÃªÁ ¸ÀA¥ÀPÀð ±ÀÄ®ÌUÀ¼ÀÄ 61.904 558.08 864.69

25.4.2.2 §¼ÀPÉzÁgÀjAzÀ ªÀ¸ÀÆ°AiÀiÁzÀ EvÀgÀ ¹éÃPÀÈwUÀ¼ÀÄ 61.906 137.21 171.16

25.4.2.3 ºÀ¹gÀÄ dPÁw ¨Á§ÄÛ ¸ÀAUÀæºÀªÁzÀ ºÀt 61.907 22.62 43.36

25.4.2.4 ¹éÃPÀj¹zÀ ¥ÉÇæÃvÁìºÀ zsÀ£À 62.918 2181.49 1350.72

25.4.2.5 «zÀÄåvï RjÃ¢UÉ ¸ÀA§A¢üvÀ EvÀgÉ DzÁAiÀÄUÀ¼ÀÄ 62.919 676.99 5053.41

G¥À - ªÉÆvÀÛ 3576.39 7483.34

25.5 ¤AiÀÄAvÀæuÁ D¹ÛUÀ¼ÀÄ

25.5.1 ¤AiÀÄAvÀæuÁ D¹Û/lÆæ¬ÄAUï C¥ï ¸ÀºÁAiÀÄzsÀ£À 61.910 34852.00 -10154.00

UÀ½AzÀ §AzÀ DzÁAiÀÄ

PÁAiÀÄðZÀlÄªÀnPÉUÀ½AzÀ ¤ªÀé¼À PÀAzÁAiÀÄ 269175.21 211145.31

25.6 2015-16 gÀ ¸Á°£À «zÀÄåvï ªÀiÁgÁl¢AzÀ §AzÀ MlÄÖ PÀAzÁAiÀÄªÀÅ ` 15158.22 ®PÀëUÀ¼ÀµÀÄÖ ©®Äè ªÀiÁqÀzÀ PÀAzÁAiÀÄªÀ£ÀÄß

M¼ÀUÉÆArgÀÄvÀÛzÉ. PÀ¼ÉzÀ ªÀµÀðzÀ°è ÀzÀj ªÉÆvÀÛªÀÅ 14101.78 ®PÀë DVvÀÄÛ.

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n¥ÀàtÂ 26 : EvÀgÉ DzÁAiÀÄ

26.1 §rØ DzÁAiÀÄ

26.1.1 §¼ÀPÉzÁgÀjAzÀ

26.1.1.1 §¼ÀPÉzÁgÀjAzÀ vÀqÀªÁzÀ ¥ÁªÀwUÉ ±ÀÄ®ÌUÀ¼ÀÄ. 61.905 4856.04 4239.66

26.1.2 EvÀgÀjAzÀ

26.1.2.1 ¨ÁåAQ£À ¤gÀRÄ oÉÃªÀtÂUÀ¼À ªÉÄÃ°£À §rØ 62.222 24.86 48.72

G¥À - ªÉÆvÀÛ 4880.90 4288.38

26.2 PÁAiÀÄðZÀlÄªÀnPÉUÀ¼À®èzÀ ªÀåªÀºÁgÀUÀ½AzÀ DzÁAiÀÄ

26.2.1 «zÀÄåvï ¥ÀgÀªÁ¤UÉzÁgÀjUÉ ¤ÃqÀ¯ÁzÀ ªÀÄÄAUÀqÀUÀ¼À 62.240 18.72 6150.09


26.2.2 ¸ÀgÀ§gÁdÄzÁgÀjUÉ/UÀÄwÛUÉzÁgÀjUÉ ¤ÃrzÀ 62.260 0.86 139.66

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26.2.3 G½vÁAiÀÄ ¨ÁåAPï SÁvÉAiÀÄ ªÉÄÃ°£À §rØ 62.270 5.45 -

26.2.4 GUÁæt ¸ÁªÀiÁVæUÀ¼À ªÀiÁgÁl¢AzÀ ¯Á¨sÀ 62.330 7.17 51.94

26.2.5 gÀ¢Ý ¸ÁªÀiÁVæUÀ¼À ªÀiÁgÁl¢AzÀ ¯Á¨sÀ 62.340 166.00 294.00

26.2.6 EvÀgÉ ªÀåªÀºÁgÀUÀ½AzÀ ¹éÃPÀÈwUÀ¼ÀÄ 62.360 0.71 1.03

26.2.7 D¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ ¯Á¨sÀ 62.400 0.01 7.56

G¥À - ªÉÆvÀÛ 198.92 6644.28

26.3 EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ

26.3.1 ¹§âA¢ ªÀ¸Àw UÀÈºÀ ¨ÁrUÉUÀ¼ÀÄ 62.901 118.12 72.49

26.3.2 EvÀgÀjAzÀ (ªÀ¸ÀÆ¯ÁzÀ) ¨ÁrUÉ 62.902 10.58 18.70

26.3.3 ¨sËwPÀ ¥Àj²Ã®£ÉAiÀÄ°è ºÉZÁÑV PÀAqÀÄ §AzÀ 62.905 3.98 4.23

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27.1.2 ªÉÄ|J£ï.n.¦.¹.- Dgï.J¸ï.n.¦.J¸ï 70.110 16877.89 16782.80

27.1.3 ªÉÄ| ªÀÄzÁæ¸ï DmÉÆÃ«ÄPï ¥ÀªÀgï ¸ÉÖÃµÀ£ï 70.111 372.78 283.07

27.1.4 ªÉÄ| £ÉÊªÉÃ° °UÉßöÊmï PÁ¥ÉÆÃðgÉÃµÀ£ï °. 70.112 8114.47 7785.97

27.1.5 ªÉÄ| J£ï.¦.¹.L.J¯ï. -PÉÊUÁ 70.114 5487.95 4395.97

27.1.6 ªÉÄ| ¸ÀAqÀÆgï ¥ÀªÀgï PÀA¥É¤ °.., 70.115 2293.50 3239.93

27.1.7 ªÉÄ| ¸ÀºÁå¢æ ¥ÀªÀgï PÀA¥É¤ °.., 70.116 19.05 27.76

27.1.8 ªÉÄ| ªÀiÁ¸ÀÖgï ¥ÀªÀgï 70.118 151.90 266.35

27.1.9 ªÉÄ| ¸ÀÄ¨sÁ±ï PÀ©¤ 70.119 1741.06 2030.76

27.1.10 ªÉÄ| UÁæ¥sÉÊmï EArAiÀiÁ °. 70.120 150.23 172.77

27.1.11 ªÉÄ| ªÀiÁgÀÄw ¥ÀªÀgï eÉ£ï (PÀ©¤) ¥ÉæöÊ.°. 70.121 140.69 356.86

27.1.12 ªÉÄ| ªÀiÁgÀÄw ¥ÀªÀgï eÉ£ï ºÉÃªÀiÁªÀw ¥ÉæöÊ.°. 70.122 62.78 189.02

27.1.13 ªÉÄ| ªÀÄÆqÀ¨ÁV®Ä ¥ÀªÀgï ¥ÉæöÊ. °. 70.123 34.87 39.38

27.1.14 ªÉÄ| ¨ÉÆÃgÀÄSÁ ¥ÀªÀgï PÁ¥ÉÆðgÉÃµÀ£ï °. 70.124 634.42 681.76

27.1.15 ªÉÄ| ªÀÄÈeÁgÀ ¥ÀªÀgï ¥ÁèAmï 70.126 62.10 76.44

27.1.16 ªÉÄ| AiÀÄÄ.¦.¹.J¯ï 70.132 15983.25 3730.50

27.1.17 ¥ÀªÀ£ÀAiÀÄAvÀæ AiÉÆÃd£ÉUÀ¼ÀÄ 70.140 9614.88 10289.11

27.1.18 ¸ÉÆÃ¯Ágï ¥ÀªÀgï ¥ÁæeÉPïÖ÷ì 70.150 2645.13 -27.1.19 ¸ÉÆÃ¯Ágï gÀÆ¥sï-mÁ¥ï ¦.«. d£ÀgÉÃµÀ£ï ¥ÁèAmïì 70.501 16.73 -27.1.20 ªÉÄ| ªÉÄÊ¸ÀÆgÀÄ ¥ÉÃ¥Àgï «Ä¯ïì °., 70.195 63.31 48.22

27.1.21 ªÉÄ| J£ï.n.¦.¹.- «.«.J£ï.J¯ï 70.198 2390.78 2742.29

27.1.22 ªÉÄ| ±Áå«Ä° ºÉÊqÉ¯ï ¥ÀªÀgï ¥ÉÆæÃeÉPïÖ 70.202 660.68 866.01

27.1.23 ªÉÄ| ¸ÁUÀgï ¥ÀªÀgï (zÁAqÉÃ®) ¥ÉæöÊ.° 70.203 482.84 622.01

27.1.24 ªÉÄ| ¸ÉÆÃºÀªÀiï ªÀÄ£Àß¦vÀÄè ¥ÀªÀgï ¥ÉæöÊ.° 70.204 824.44 868.35

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30.2.2 ªÀiÁUÀðUÀ¼ÀÄ, PÉÃ§¯ï eÁ®UÀ¼ÀÄ EvÁå¢ 77.161 3.05 1.29

30.2.3 PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ 77.191 - -

G¥À - ªÉÆvÀÛ 34.28 27.23

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31.1 zÀÄgÀ¹Û ªÉZÀÑUÀ¼ÀÄ

31.1.1 PÀlÖqÀUÀ¼ÀÄ 74.200 132.32 114.01

31.1.2 ¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀt 74.100 1328.18 1320.97

31.1.3 ªÀiÁUÀðUÀ¼ÀÄ, PÉÃ§¯ï PÁAiÀiÁðeÁ® EvÁå¢ 74.500 1782.83 2005.30

31.1.4 ¹«¯ï PÁªÀÄUÁjUÀ¼ÀÄ 74.300 14.47 14.79

31.1.5 ªÁºÀ£ÀUÀ¼ÀÄ 74.600 25.20 18.58

31.1.6 ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ eÉÆÃqÀuÉUÀ¼ÀÄ 74.700 0.33 1.50

31.1.7 PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ 74.800 20.35 18.83

G¥À - ªÉÆvÀÛ 3303.68 3493.98

31.2 «zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À

31.2.1 «zÀÄåZÀÒQÛ ±ÀÄ®Ì 76.158 80.19 144.66

31.2.2 d£ÀgÉÃlgï£À EAzsÀ£À ªÉZÀÑ 76.161 2.09 1.19

G¥À - ªÉÆvÀÛ 82.28 145.85

31.3 ¨ÁrUÉ

31.3.1 ¨ÁrUÉ (¨sÉÆÃUÁå¹ÛUÀ¼À£ÀÄß ¸ÉÃj¹) 76.101 220.84 201.95

G¥À - ªÉÆvÀÛ 220.84 201.95

31.4 DzÁAiÀÄzÀ ªÉÄÃ°£À vÉjUÉAiÀÄ£ÀÄß ºÉÆgÀvÀÄ ¥Àr¹ 76.102 7.49 7.21

¸ÀÄAPÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ

31.5 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

31.5.1 ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ±ÀÄ®Ì ¥ÁªÀw

31.5.1.1 ±Á¸À£À§zÀÞ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ

31.5.1.1.1 ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£ÉUÉ 76.122 2.20 2.20

31.5.1.1.2 vÉjUÉ «µÀAiÀÄUÀ½UÉ 76.122 0.55 0.55

31.5.1.1.3 ªÉZÀÑUÀ¼À ªÀÄgÀÄ¥ÁªÀw 76.125 - -

31.5.1.2 PÁ¸ïÖ DrlgïUÀ¼À ±ÀÄ®Ì

31.5.1.2.1 ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£ÉUÉ 76.122 0.75 0.75

31.5.1.2.2 vÉjUÉ «µÀAiÀÄUÀ½UÉ - -

31.5.1.2.3 ªÉZÀÑUÀ¼À ªÀÄgÀÄ¥ÁªÀw - -

G¥À ªÉÆvÀÛ - ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ 3.50 3.50

31.6 EvÀgÉ DqÀ½vÁvÀäPÀ ºÁUÀÆ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

31.6.1 PÀAzÁAiÀÄ ªÉZÀÑUÀ¼À ©®ÄèUÀ¼À ªÉÄÃ¯É ¸ÉÃªÁPÀvÀð¤UÉ 76.107 247.85 113.23

¥ÁªÀw¸ÀvÀPÀÌ ¸ÉÃªÁ vÉjUÉ

31.6.2 PÀAzÁAiÀÄ ªÉZÀÑUÀ¼À ©®ÄèUÀ¼À ªÉÄÃ¯É PÉÃAzÀæ C§PÁj 76.108 347.78 233.69

E¯ÁSÉ ªÀÄvÀÄÛ ¸ÉÃªÁ vÉjUÉ E¯ÁSÉUÀ½UÉ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¸ÉÃªÁ vÉjUÉ.

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31.6.3 §AqÀªÁ¼À ªÉZÀÑUÀ¼À ©®ÄèUÀ¼À ªÉÄÃ¯É ¸ÉÃªÁPÀvÀð¤UÉ 76.109 21.39 -

¥ÁªÀw¸ÀvÀPÀÌ ¸ÉÃªÁ vÉjUÉ

31.6.4 §AqÀªÁ¼À ªÉZÀÑUÀ¼À ©®ÄèUÀ¼À ªÉÄÃ¯É PÉÃAzÀæ C§PÁj 76.110 22.77 -

E¯ÁSÉ ªÀÄvÀÄÛ ¸ÉÃªÁ vÉjUÉ E¯ÁSÉUÀ½UÉ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¸ÉÃªÁ vÉjUÉ.

31.6.5 ¥ÉÃdgï, ¸É®Äå¯Ágï ¥ÉÇÃ£ï, E-ªÉÄÊ¯ï ªÀÄvÀÄÛ EvÀgÉ 76.111 21.55 18.25

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31.6.6 mÉ°¥sÉÆÃ£ï, læAPï PÁ¯ï, mÉ°UÁæA, mÉ¯ÉPïì ªÉZÀÑUÀ¼ÀÄ 76.112 78.61 71.22

31.6.7 ªÉÆ¨ÉÊ¯ï PÀgÉ ªÉZÀÑUÀ¼ÀÄ 76.114 47.72 34.92

31.6.8 CAZÉ ªÉZÀÑUÀ¼ÀÄ 76.113 23.55 28.72

31.6.9 ¸À®ºÁ ªÉZÀÑUÀ¼ÀÄ 76.121 32.62 13.68

31.6.10 vÁAwæPÀ ±ÀÄ®ÌUÀ¼ÀÄ 76.123 8.29 10.53

31.6.11 EvÀgÉ ªÀÈwÛ¥ÀgÀ ªÉZÀÑUÀ¼ÀÄ 76.125 4.78 40.68

31.6.12 PÀAzÁAiÀÄ SÁvÉUÀ¼À vÉgÉAiÀÄÄ«PÉ ºÁUÀÆ ¤ªÀðºÀuÉ 76.126 349.57 365.33

UÁV UÀÄwÛUÉ KeÉ¤ìAiÀÄªÀjUÉ ¥ÁªÀw¹zÀ ¸ÀA¨sÁªÀ£É

31.6.13 «zÀÄåvï «vÀgÀuÁ PÉÃAzÀæUÀ¼À ¥Á½ PÀvÀðªÀå ºÁUÀÆ 76.127 206.80 150.63

¤ªÀðºÀuÁ PÁAiÀÄðUÀ½UÉ SÁ¸ÀV UÀÄwÛUÉ KeÉ¤ìAiÀÄªÀjUÉ ¥ÁªÀw¹zÀ ¸ÀA¨sÁªÀ£É

31.6.14 £ÀUÀzÀÄ ºÁUÀÆ PÀAzÁAiÀÄ SÁvÉUÀ¼À ¥Àj²Ã®£ÉUÉ 76.128 5.77 4.61

¸À£ÀzÀÄ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀjUÉ ¥ÁªÀw¹zÀ ¸ÀA¨sÁªÀ£É

31.6.15 ¸ÉÃªÉUÀ¼À£ÀÄß ¥ÀqÉzÀ ¨Á§ÄÛ SÁ¸ÀV UÀÄwÛUÉ KeÉ¤ìAiÀÄ 76.129 3346.10 2815.93

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31.6.16 UÁæªÀÄ «zÀÄåvï ¥Àæw¤¢üUÀ½UÉ ¥ÁªÀw¸À¯ÁzÀ 76.130 69.55 72.40

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31.6.17 ªÁºÀ£À ªÉZÀÑUÀ¼ÀÄ 76.131 0.40 0.57

31.6.18 ¥ÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ 76.132 8.66 14.21

31.6.19 ¹§âA¢AiÀÄªÀgÀ ¥ÀæAiÀiÁt ¨sÀvÉåUÀ¼ÀÄ 76.133 319.00 332.94

31.6.20 UÀÄwÛUÉ £ËPÀgÀgÀ ¥ÀæAiÀiÁt ¨sÀvÉåUÀ¼ÀÄ 76.134 1.41 0.53

31.6.21 «zÀÄåvï G¥ÀPÉÃAzÀæUÀ¼À ªÁºÀ£À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ 76.135 258.72 238.93

31.6.22 GUÁætzÀ ªÁºÀ£ÀUÀ¼À£ÀÄß ºÉÆgÀvÀÄ ¥Àr¹ EvÀgÉ 76.136 106.69 118.12

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31.6.23 ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ 76.137 383.22 346.93

31.6.24 ªÁºÀ£ÀUÀ¼À ¥ÀgÀªÁ¤UÉ, £ÉÆÃAzÀtÂ ºÁUÀÆ vÉjUÉUÀ¼ÀÄ 76.138 10.40 14.34

31.6.25 PÉ.¦.n.¹.J¯ï £À ºÀAaPÉ ªÉZÀÑUÀ¼À ªÉÄ¸ÁÌA£À ¥Á®Ä 76.140 9.18 127.51

31.6.26 ¦.¹.PÉ.J¯ï £À ºÀAaPÉ ªÉZÀÑUÀ¼À ªÉÄ¸ÁÌA£À ¥Á®Ä 76.141 86.63 103.64

31.6.27 ±ÀÄ®ÌUÀ¼ÀÄ ºÁUÀÆ ZÀAzÁ 76.151 77.73 1.68

31.6.28 ¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ ºÁUÀÆ qÉÊjUÀ¼ÀÄ 76.152 2.09 1.63

31.6.29 ªÀÄÄzÀæt ºÁUÀÆ ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ 76.153 139.20 104.74

31.6.30 ¥sÁåPÀÖj ¯ÉÊ¸É£ÀÄì ±ÀÄ®ÌUÀ¼ÀÄ 76.154 10.00 10.52

31.6.31 eÁ»ÃgÁvÀÄ ªÉZÀÑUÀ¼ÀÄ 76.155 33.36 52.22

31.6.32 PÀA¥ÀÇålgï ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÁè¦UÀ¼ÀÄ 76.156 8.73 12.69

31.6.33 ªÀAwUÉUÀ¼ÀÄ 76.157 5.09 80.25

31.6.34 PÀA¥É¤UÀ¼À PÁAiÉÄÝ 1956 gÀ£ÀéAiÀÄ ±Á¸À£À§zÀÞ 76.159 2.18 68.75

¥ÁªÀwUÀ¼ÀÄ

31.6.35 ¤Ãj£À ±ÀÄ®ÌUÀ¼ÀÄ 76.160 4.21 4.21

31.6.36 gÀºÀ¸Àå ¸ÉÃªÉ C£ÀÄzÁ£À 76.164 - 0.60

31.6.37 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ 76.190 166.67 117.76

31.6.38 C©ü£ÀAzÀ£À ¥ÀÆªÀðPÀ ªÉZÀÑUÀ¼ÀÄ 76.191 2.70 -

31.6.39 ¸ÁªÀiÁVæ ¸ÀA§A¢üvÀ ªÉZÀÑUÀ¼ÀÄ 76.200 50.48 57.24

G¥À - ªÉÆvÀÛ 6521.45 5783.83

31.6.40 PÁ¥ÉÆÃðgÉÃmï ¸ÁªÀiÁfPÀ dªÁ¨ÁÝjUÀ½UÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄ

31.6.40.1 UÁæºÀPÀ ¸ÀA§A¢ü/UÁæºÀPÀ ²PÀët ªÉZÀÑUÀ¼ÀÄ 76.196 10.98 4.52



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G¥À - ªÉÆvÀÛ 18.23 4.52

MlÄÖ DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ 6853.79 6146.86

31.6.41 DqÀ½vÁvÀäPÀ ªÀÄvÀÄÛ ¸ÁªÀÄVæ ªÉZÀÑUÀ¼À£ÀÄß §AqÀªÁ 76.900 -57.26 -99.68

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31.6.42 DqÀ½vÁvÀäPÀ ªÀÄvÀÄÛ ¸ÁªÀÄVæ ªÉZÀÑUÀ¼À£ÀÄß §AqÀªÁ½Ã 76.901 -44.16 -

PÀj¹gÀÄªÀÅzÀÄ (dªÀiÁSÁvÉ) ¸ÉÃªÁ vÉjUÉ

¤ªÀé¼À DqÀ½vÁvÀäPÀ ªÉZÀÑUÀ¼ÀÄ 6752.37 6047.18

31.7 EvÀgÉ RZÀÄðUÀ¼ÀÄ

31.7.1 D¹ÛUÀ¼À PÁAiÀÄð¤®ÄUÀqÉ ªÉZÀÑUÀ¼ÀÄ 77.500 12.95 9.08

31.7.2 ¸ÀtÚ ºÁUÀÆ PÀrªÉÄ ªÀiË®åzÀ D¹ÛUÀ¼À£ÀÄß 77.610 7.97 7.61

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31.7.3 ¹ÜgÁ¹ÛUÀ½UÉ ¸ÀA§A¢ü¹zÀ £ÀµÀÖUÀ¼ÀÄ 77.700 189.32 82.65

31.7.4 DzÁAiÀÄ vÉjUÉ E¯ÁSÉUÉ ¥ÁªÀw¹zÀ §rØ 78.510 6.80 -

31.7.5 ¸ÀA±ÉÆÃzsÀ£À ºÁUÀÆ C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ 79.210 0.86 -

31.7.6 ªÀ¸ÀÆ¯ÁUÀzÀ ªÀÄvÀÄÛ ¸ÀAzÉÃºÁ¸ÀàzÀ ªÉZÀÑUÀ½UÉ CªÀPÁ±À 79.400 121.92 408.59

PÀ°à¹gÀÄªÀÅzÀÄ/gÀzÀÄÝªÀiÁrgÀÄªÀÅzÀÄ

31.7.7 EvÀgÉ £ÀµÀÖUÀ¼ÀÄ ªÀÄvÀÄÛ gÀzÀÄÝUÉÆ½¹zÀªÀÅUÀ¼ÀÄ 79.500 128.81 111.38

G¥À - ªÉÆvÀÛ 468.63 619.31

31.8 ¥ÀÆªÁðªÀ¢üAiÀÄ ªÉZÀÑUÀ¼ÀÄ / £ÀµÀÖUÀ¼ÀÄ

31.8.1 »A¢£À ªÀµÀðUÀ¼À PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ 83.300 0.95 4.38

31.8.2 »A¢£À ªÀµÀðUÀ¼À ¹§âA¢ ªÉZÀÑUÀ¼ÀÄ 83.500 4.22 19.77

31.8.3 »A¢£À ªÀµÀðUÀ½UÉ ¸ÀA§A¢ü¹zÀ §rØ ªÀÄvÀÄÛ EvÀgÀ 83.700 11.24 6.00

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31.8.4 »A¢£À ªÀµÀðUÀ¼À°è ªÀgÀªÀiÁ£À vÉjUÉUÉ PÀ°à¸À¯ÁVzÀÝ 83.810 - -

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31.8.6 »A¢£À CªÀ¢üUÉ ¸ÀA§A¢ü¹zÀ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ 83.850 35.30 38.20

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G¥À - ªÉÆvÀÛ 53.05 72.87

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14TH ANNUAL REPORT - ಮುಖಪುಟ

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