CATEGORY PARTICULARS

A CORPORATE CADRE:
1 Directors
2 Chief Engineers & equivalent
3 Supt Engineers & equivalent
4 Exe Engineers & equivalent
5 Asst Exe Engineers & equivalent
6 Asst Engineers & equivalent
7 A.A.O & equivalent
8 Junior Engineers & equivalent
TOTAL - A

B CORPORATE CADRE UPGRADED FORMAN WORKMEN

1 A.A.O
2 A.S.O
3 O.M
4 P.A
TOTAL - B

TOTAL CORPORATE CADRE: (A+B)

C WORKMEN:
1 Sr.HMO & equivalent
2 HMO & equivalent
3 Sr.Assistant & equivalent
4 Assistant & equivalent
5 Operatives & equivalent
6 Asst operatives & equivalent
7 Helpers & equivalent
8 Jr. Helpers & equivalent
TOTAL - WORKERS

D STAFF OF ERSTWHILE VVNL:

Corporate
workmen
TOTAL
GRAND TOTAL
NO.OF EMPLOYEES

4
21
60
368
627
449
24
336
1889

151
3
217
44
415

2304

24
200
906
659
1099
214
293
391
3786

4
296
300
6390
INCOME 2009 - 2010
Sales of energy 4147.9
Other Income 283.37
TOTAL 4431.27
EXPENDITURE
Fuel Consumption 2559.43
Administrative and others 480.37
Finance charges 572.61
Royalty on Power sold 48.72
Depreciation 378.55
TOTAL 4039.68
Profit for the year 391.59
Prior period adjustments 0.34
Profit before taxes 391.93
Provision for taxes 44.81
Current tax
Deferred tax 59.37
Fringe benefit tax 0.38
Tax adjustment of pervious year 10.07
Profit after taxes 277.3
Column1 Column2
Debt. Equity Ratio 1.60:1
Current Ratio 4.34:1
Liquid Ratio 4.06:1
PBT to Sales (%) 7.48
PBT to Capital employed (%) 3.02
PAT to Net Worth (%) 6.69

Power Station No of Units MW Total

Thermal
Raichur 7 210 1470
Bellary 1 500 500
Diesel - Yelahanka 6 21.32 127.92
Hydel
Sharavathi
Linganamakki 2 27.5 55
Sharavathi 10 103.5 103.5
Gerusoppa 4 60 240
MGHE Jog 4 21.60 139.2
4 13.20
Bhadra Right Bank 1 7.2 13.2
1 6
Bhadra Let Bank 2 12 26
1 2
Kalinadi
Supa 2 50 100
Nagjhari 2 135 870
4 150
Kadra 3 50 150
Kodasalli 3 40 120
Varahi
Varahi 2 115 230
Mani 2 4.5 9
Other
Ghataprabha 2 16 32
Almatti 1 15 290
5 55
Munirabad 2 9 18
Shivanasamudram 4 6 42
6 3
Shishma 2 8.6 17.20
Mallapur 2 4.5 9
Sirwar 1 1 1
Kalmala 1 0.40 0.40
Genekal
Wind 1 10
Kappadagudda 9 0.225 4.55
11 0.230