表 3-1: 详细信息编号。 2021-22 财年消费者支出 ......................................................................................... 15 表 3-2:2021-22 财年销售额(亩) .............................................................................................. 16 表 3-3:2021-22 财年配电损耗和能源平衡(亩) ...................................................................... 16 表 3-4:2021-22 财年电力购买量和成本 ...................................................................................... 18 表 3-5:2021-22 财年可再生能源购买义务 ...................................................................................... 19 表 3-6:2021-22 财年员工费用(RS. CR) ............................................................................................. 21 表 3-7:2021-22 财年 R&M 费用(RS. CR) ................................................................................................ 22 表 3-8 2021-22 财年 A&G 费用 (RS. CR) .............................................................................................. 22 表 3-9:2021-22 财年 O&M 费用 (RS.表 3-10:2021-22 财年的建筑面积(RS. CR) ............................................................................................. 23 表 3-11:适用于各种资产的折旧率 ............................................................................................................. 25 表 3-12:2021-22 财年折旧规范(RS. CR) ............................................................................................. 25 表 3-13:2021-22 财年的利息和财务费用(RS. CR) ............................................................................. 28 表 3-14:2021-22 财年营运资本利息(RS. CR) ............................................................................. 29 表 3-15:2021-22 财年保证金利息(RS. CR).................................................................... 30 表 3-16:2021-22 财年股本回报率(RS. CR)........................................................................ 31 表 3-17:2021-22 财年关税收入......................................................................................................... 32 表 3-18:2021-22 财年 ARR 计算(RS. CR) ................................................................................... 33 表 3-19:2021-22 财年收入缺口(RS. CR) .............................................................................. 33 表 4-1:2022-23 财年消费者数量详情 ............................................................................................. 35 表 4-2:2022-23 财年销售额(MUS) ............................................................................................. 36 表 4-3:2022-23 财年配电损耗和能源平衡 ............................................................................. 36 表 4-4:2022-23 财年 RPO 合规性 ............................................................................................. 39 表 4-5:2022-23 财年购电成本 ................................................................................ 40 表 4-6:2022-23 财年员工费用计算 .............................................................................. 41 表 4-7:2022-23 财年 R&M 费用计算 ................................................................................ 42 表 4-8:2022-23 财年 A&G 费用(RS. CR) ............................................................................. 43 表 4-9:2022-23 财年 O&M 费用(RS. CR) ............................................................................. 43 表 4-10:2022-23 财年 GFA 修订估计(RS. CR) ............................................................................. 44 表 4-11:2022-23 财年折旧(RS. CR) ............................................................................. 45 表 4-12:2022-23 财年利息及财务费用(RS. CR).............................................................. 45 表 4-13:2022-23 财年营运资本利息(RS. CR) ................................................................... 46 表 4-14:2022-23 财年保证金利息(RS. CR) ......................................................... 47 表 4-15:2022-23 财年股本回报率(RS. CR) ......................................................................... 48 表 4-16:2022-23 财年关税收入 ........................................................................................... 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ........................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 ........................................................................... 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ........................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万) ......................................................................... 53 表 5-2:2023-24 财年预计消费者数量 ......................................................................................... 53 表 5-3:2023-24 财年配电损失 ......................................................................................................... 54 表 5-4:2023-24 财年拟议能源需求和能源平衡 ........................................................... 54 表 5-5:2023-24 财年电力采购成本 ......................................................................................... 57 表 5-6:2023-24 财年员工费用(RS。表 5-7:2023-24 财年 A&G 费用预测(RS. CR)............................................................................. 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 612022-23 财年员工费用计算 ...................................................................................................... 41 表 4-7:2022-23 财年 R&M 费用计算 ................................................................................................ 42 表 4-8:2022-23 财年 A&G 费用(RS. CR) ............................................................................................. 43 表 4-9:2022-23 财年 O&M 费用(RS. CR) ............................................................................................. 43 表 4-10:2022-23 财年 GFA 修订估计(RS. CR) ............................................................................................. 44 表 4-11:2022-23 财年折旧(RS. CR) ............................................................................................................. 45 表 4-12:利息和2022-23 财年财务费用(RS. CR).............................................................. 45 表 4-13:2022-23 财年营运资本利息(RS. CR)........................................................ 46 表 4-14:2022-23 财年保证金利息(RS. CR) ................................................................... 47 表 4-15:2022-23 财年股本回报率(RS. CR) ......................................................................... 48 表 4-16:2022-23 财年关税收入 ......................................................................................................... 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ......................................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 ......................................................................................... 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ......................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万) ......................................................................................... 53 表 5-2:2023-24 财年预计消费者数量......................................................................................................... 53 表 5-3:2023-24 财年配电损失......................................................................................................................... 54 表 5-4:2023-24 财年拟议能源需求和能源平衡......................................................................................... 54 表 5-5:2023-24 财年电力采购成本......................................................................................................... 57 表 5-6:2023-24 财年员工费用(RS。表 5-7:2023-24 财年 A&G 费用预测(RS. CR)............................................................................. 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 612022-23 财年员工费用计算 ...................................................................................................... 41 表 4-7:2022-23 财年 R&M 费用计算 ................................................................................................ 42 表 4-8:2022-23 财年 A&G 费用(RS. CR) ............................................................................................. 43 表 4-9:2022-23 财年 O&M 费用(RS. CR) ............................................................................................. 43 表 4-10:2022-23 财年 GFA 修订估计(RS. CR) ............................................................................................. 44 表 4-11:2022-23 财年折旧(RS. CR) ............................................................................................................. 45 表 4-12:利息和2022-23 财年财务费用(RS. CR).............................................................. 45 表 4-13:2022-23 财年营运资本利息(RS. CR)........................................................ 46 表 4-14:2022-23 财年保证金利息(RS. CR) ................................................................... 47 表 4-15:2022-23 财年股本回报率(RS. CR) ......................................................................... 48 表 4-16:2022-23 财年关税收入 ......................................................................................................... 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ......................................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 ......................................................................................... 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ......................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万) ......................................................................................... 53 表 5-2:2023-24 财年预计消费者数量......................................................................................................... 53 表 5-3:2023-24 财年配电损失......................................................................................................................... 54 表 5-4:2023-24 财年拟议能源需求和能源平衡......................................................................................... 54 表 5-5:2023-24 财年电力采购成本......................................................................................................... 57 表 5-6:2023-24 财年员工费用(RS。表 5-7:2023-24 财年 A&G 费用预测(RS. CR)............................................................................. 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 612022-23 财年 A&G 费用(RS. CR)......................................................................................................... 43 表 4-9:2022-23 财年 O&M 费用(RS. CR)......................................................................................................... 43 表 4-10:2022-23 财年 GFA 修订估计(RS. CR)......................................................................................... 44 表 4-11:2022-23 财年折旧(RS. CR)......................................................................................................... 45 表 4-12:2022-23 财年利息和财务费用(RS. CR)......................................................................................... 45 表 4-13:2022-23 财年营运资本利息(RS. CR)......................................................................................... 46 表4-14:2022-23 财年保证金利息(RS. CR)......................................................................................... 47 表 4-15:2022-23 财年股本回报率(RS. CR)......................................................................................... 48 表 4-16:2022-23 年关税收入......................................................................................................... 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ................................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 .............................................................................. 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ............................................................................. 51 表 5-1:2023-24 财年预计销售额(单位:百万) ............................................................................. 53 表 5-2:2023-24 财年预计消费者数量 ............................................................................................. 53 表 5-3:2023-24 财年配送损失 ............................................................................................. 54 表 5-4:2023-24 财年拟议的能源需求和能源平衡 ............................................................................. 54表 5-5:2023-24 财年电力采购成本 ...................................................................................................... 57 表 5-6:2023-24 财年员工费用(RS. CR) .............................................................................................. 60 表 5-7:2023-24 财年 A&G 费用预测(RS. CR) ...................................................................................... 60 表 5-8:2023-24 财年 R&M 费用 ...................................................................................................................... 612022-23 财年 A&G 费用(RS. CR)......................................................................................................... 43 表 4-9:2022-23 财年 O&M 费用(RS. CR)......................................................................................................... 43 表 4-10:2022-23 财年 GFA 修订估计(RS. CR)......................................................................................... 44 表 4-11:2022-23 财年折旧(RS. CR)......................................................................................................... 45 表 4-12:2022-23 财年利息和财务费用(RS. CR)......................................................................................... 45 表 4-13:2022-23 财年营运资本利息(RS. CR)......................................................................................... 46 表4-14:2022-23 财年保证金利息(RS. CR)......................................................................................... 47 表 4-15:2022-23 财年股本回报率(RS. CR)......................................................................................... 48 表 4-16:2022-23 年关税收入......................................................................................................... 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ................................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 .............................................................................. 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ............................................................................. 51 表 5-1:2023-24 财年预计销售额(单位:百万) ............................................................................. 53 表 5-2:2023-24 财年预计消费者数量 ............................................................................................. 53 表 5-3:2023-24 财年配送损失 ............................................................................................. 54 表 5-4:2023-24 财年拟议的能源需求和能源平衡 ............................................................................. 54表 5-5:2023-24 财年电力采购成本 ...................................................................................................... 57 表 5-6:2023-24 财年员工费用(RS. CR) .............................................................................................. 60 表 5-7:2023-24 财年 A&G 费用预测(RS. CR) ...................................................................................... 60 表 5-8:2023-24 财年 R&M 费用 ...................................................................................................................... 61........................................................... 45 表 4-12:2022-23 财年利息及财务费用(RS. CR) .............................................................. 45 表 4-13:2022-23 财年营运资本利息(RS. CR) ...................................................................... 46 表 4-14:2022-23 财年保证金利息(RS. CR) ............................................................................. 47 表 4-15:2022-23 财年股本回报率(RS. CR) ............................................................................. 48 表 4-16:2022-23 财年关税收入 ............................................................................................. 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ................................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 .............................................................................. 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ...................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万) ............................................................................................. 53 表 5-2:2023-24 财年预计消费者数量 ............................................................................................. 53 表 5-3:2023-24 财年配送损失 ............................................................................................................. 54 表 5-4:2023-24 财年拟议能源需求和能源平衡 ............................................................................. 54 表5-5:2023-24 财年电力采购成本 ...................................................................................................... 57 表 5-6:2023-24 财年员工费用(RS. CR) .............................................................................................. 60 表 5-7:2023-24 财年 A&G 费用预测(RS. CR) ...................................................................................... 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 61........................................................... 45 表 4-12:2022-23 财年利息及财务费用(RS. CR) .............................................................. 45 表 4-13:2022-23 财年营运资本利息(RS. CR) ...................................................................... 46 表 4-14:2022-23 财年保证金利息(RS. CR) ............................................................................. 47 表 4-15:2022-23 财年股本回报率(RS. CR) ............................................................................. 48 表 4-16:2022-23 财年关税收入 ............................................................................................. 49 表 4-17:2022-23 财年 ARR 计算(RS. CR) ................................................................................... 49 表 4-18:2022-23 财年运输和供应业务分离 .............................................................................. 50 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR) ...................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万) ............................................................................................. 53 表 5-2:2023-24 财年预计消费者数量 ............................................................................................. 53 表 5-3:2023-24 财年配送损失 ............................................................................................................. 54 表 5-4:2023-24 财年拟议能源需求和能源平衡 ............................................................................. 54 表5-5:2023-24 财年电力采购成本 ...................................................................................................... 57 表 5-6:2023-24 财年员工费用(RS. CR) .............................................................................................. 60 表 5-7:2023-24 财年 A&G 费用预测(RS. CR) ...................................................................................... 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 6150 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR)......................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万)......................................................................................... 53 表 5-2:2023-24 财年预计消费者数量......................................................................................................... 53 表 5-3:2023-24 财年配电损失......................................................................................................... 54 表 5-4:2023-24 财年拟议能源需求和能源平衡......................................................................................... 54 表 5-5:2023-24 财年电力采购成本..................................................................................................... 57 表 5-6:员工2023-24 财年费用(RS. CR)............................................................................................. 60 表 5-7:2023-24 财年 A&G 费用预测(RS. CR)............................................................................. 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 6150 表 4-19:2022-23 财年收入缺口/(盈余)(RS. CR)......................................................................................... 51 表 5-1:2023-24 财年预计销售额(单位:百万)......................................................................................... 53 表 5-2:2023-24 财年预计消费者数量......................................................................................................... 53 表 5-3:2023-24 财年配电损失......................................................................................................... 54 表 5-4:2023-24 财年拟议能源需求和能源平衡......................................................................................... 54 表 5-5:2023-24 财年电力采购成本..................................................................................................... 57 表 5-6:员工2023-24 财年费用(RS. CR)............................................................................................. 60 表 5-7:2023-24 财年 A&G 费用预测(RS. CR)............................................................................. 60 表 5-8:2023-24 财年 R&M 费用 ............................................................................................................. 61
主要关键词