One Nation, One Grid
3
Effective Project Implementation...
(INR '000 cr)
107.1%
POWERGRID has Consistently Beaten Capex Targets¹...
101.1%
100.9%
100.6%
100.2%
11.9
12.0
10.5
10.6
8.2
7.6
FY09
FY10
FY11
49.1%
22.2
20.0 20.0
17.7 17.8
10.9
FY12
FY13
FY14 H1FY14
327
■Planned Capex
Actual Capex
% of Planned Capex Achieved
% of FY14 Planned Capex
... With Accelerated Pace of Capitalization
Gross Fixed Assets (excluding CWIP)1
(INR cr)
Total (as of
Sep 30,
2013): INR
Since inception till
87,107 cr
March '11, INR
50,343 cr
Addition during
April '11 -
September '13, INR
36,764 cr
'ONE NATION, ONE GRID'
10
Source: Company data.
1. On a standalone basis.
2. Data for the period from April 1, 2011 to September 30, 2013.
Accelerated Capacity Addition
2.0x
658
CKM Added/Month
7.2x
369
2,644
MVA Added/Month
■Capacity Additions till
FY11 Since Inception
Capacity Additions in
Last 30 Months 2
73.0% of Gross Fixed
Assets as of March '11
added during April '11
- September '13
Pace of Capacity Addition has Increased
Significantly!
19,754 ckm added in the last 30 months (April '11 -
September '13) as compared to 82,355 ckm added in
first 252 months (Inception - March '11)
79,328 MVA capacity added in the last 30 months
(April '11 September (13) as compared to 93,050
MVA added in first 252 months (Inception - March '11)
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