Audit Reports

Haryana

Overview

The Standalone Performance Report on Functioning of Haryana Power Generation Corporation Limited for the year ended 31 March 2021 comprises seven chapters.

Chapter 1 of the Report gives the information of the Company in respect of its total power generation, financial position and working results of the Company for the last five years up to 31 March 2021 etc.

Chapter 2 covers performance of the plants evaluated on various operational parameters viz. Generation, Plant Load Factor, Auxiliary Power Consumption and Station Heat Rate besides backing down of plants due to higher variable cost.

Chapter 3 covers the aspects of excess consumption of coal and secondary fuel, unsettled quantity and quality claims with coal supply companies, non-recovery of compensation for short supplies and non-receipt of quality claims of rakes etc.  Besides, the points relating to inventory management and deficiencies in procurement process have also been included.

Chapter 4 covers the aspects of under recovery of energy charges through fuel price adjustment, excess recovery of fixed cost and interest on working capital and Improper financial management due to use of fly ash fund.

Chapter 5 covers the aspects of violations of Emission limits, non-installation of equipment to control Sulfur Dioxides (SO₂), Non-utilisation of dry fly ash and dry fly ash fund, Failure to add Capacity in green/ solar energy etc.

Chapter 6 covers the concept of preparation of Merit Order Dispatch including Point of Connection losses, analysis of demand and purchase of power, comparative analysis of scheduling of power etc.

The overall conclusion of the Report based on the major audit findings on the five audit objectives is brought out in the Chapter 7.

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• Table Of Contents
• Preface
• Executive Summary
• Chapter-1
• Chapter-2
• Chapter-3
• Chapter-4
• Chapter-5
• Chapter-6
• Chapter-7
• Appendices