Indian Electrical Industry April to March 2019-20 - IEEMA...Source: IEEMA Database. Growth Index for Electrical Equipment industry Q1, Q2, Q3 and Q4 FY20 compared with same period

Status - Indian Electrical Industry

April to March

2019-20

Source: CEA & MNRE

Installed Generation Capacity as on 31st March 20 is 3,70,048 MW

Status of Power Generation

53% 48% 46% 46% 48%Peak Demand as % of Installed Power Generation

• Peak Demand is growing at 3.7% CAGR whereas Installed Power Generation growing by 6.5% CAGR

Source: CEA

49%

11,664 CKm achieved up to Mar ‘20against annual FY19-20 target of 23,621 CKm (49%)

Transformation Capacity:

68,230 MVA added up to Mar ‘20 against annual target of 81,716 MVA of FY19-20 (83%)

CKM

MVA

Source: CEA

13th Plan Target

Transmission Lines: achievement in 13th Plan

April 2017 to Mar 2020

Growth Index for Electrical Equipment industry for the period

Decline in TLT, Conductors Insulator and Inst. Transformers (Transmission equipment) and HVSWGR, PT

Decline in Insulator, Meter, SA (Dist equipment) Growth in LV Swgr - Exports growth support

Overall Growth Index

Source: IEEMA Database

Sector wise break up of weightages

64%

Sector wise break-up of Growth Index

Source: IEEMA Database

Growth Index for Electrical Equipment industry for the period

Source: IEEMA Database

Growth Index for Electrical Equipment industry Q1, Q2, Q3 and Q4 FY20 compared with same period of FY19

Product Q1 FY20 Q2 FY20 Q3 FY20 Q4 FY20

Rotating Machines 10.9 6.6 -17.9 -27.2

LV Switchgear 6.7 -3.1 11.4 2.1

MV Switchgear -18.4 -19.7 -29.1 -36.9

HV Switchgear -12.6 0.9 -17.7 -40.6

Switchgear 3.6 -2.3 5.6 -6.4

Cables 1.9 -20.0 -24.8 -21.7

Power Transformers -3.1 -8.7 -23.0 -36.7

Dist Transformers -10.8 -15.9 -17.3 -30.0

Transformers -7.7 -13.0 -19.6 -32.7

Capacitors -30.3 -2.2 -3.4 -31.6

Energy Meters 12.3 11.1 -31.4 -49.3

Transmission Lines -11.0 -10.1 -4.7 -18.7

Conductors -4.8 -16.3 -30.4 -37.9

Insulators 28.1 -7.1 -11.0 -25.3

Total Industry Growth Index 0.23 -12.24 -16.83 -22.62

Import and Export data for April – Mar 20

# Imports data adjusted as per guidance of the division Source: DGCIS

Thank You!!

Import Export Import Export

8501 excl.

850110 & 20

Motors & AC

Generators 4188 2938 0 23 6629 (-) 10.2

850423 Power TRF 277 926 -34 -4 6554 (-) 19.7850421-22,

850433-34 Distribution TRF 581 1227 0 -15 9889 (-) 18.8

853210 Capacitors 152 227 -41 -16 713 (-) 19.1

8535, 853720

HV SWGR incl.

Panels 1585 2130 -18 -3 4793 (-) 15.3

8536, 853710

LT Switchgears incl

Panels # 9564 7930 -5 7 19322 3.3

854442/49/60 Cables - LV & HV 1063 4185 -16 53 55800 (-) 17.1

854610, 20, 90 Insulators # 421 668 -5 15 1604 (-) 18.3

902830 Energy Meters 37 367 54 -42 3770 (-) 14.1

73082011/19 Tr. Line Towers 27 2478 -25 19 11550 (-) 11.5

7604 & 7614 Conductors 507 2480 7 -4 10700 (-) 23.6

Domestic

Growth %

Mar 20Value in Rs. Crores % Variation

ITC codes Product Groups

April - March

FY 2019-20

April - March

FY 2019-20

Domestic

Industry Size

for 2018-19

Rs. Crs