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Electricity companies in India don't prepare accounts the way a regular company does. They follow the Double Account System — a special format prescribed under the Electricity (Supply) Annual Accounts Rules, 1985 (framed under the Electricity Act). Why? Because these companies have enormous fixed-asset investments — transformers, lines, plant — and regulators need to clearly track how capital was raised and deployed, separate from day-to-day operations.

Instead of one Balance Sheet + P&L, an electricity company prepares four statements: (1) Capital Account — shows sources of long-term capital (shares, debentures, loans) on one side and capital expenditure on fixed assets on the other. It answers: where did the money come from, and what fixed assets did it buy? (2) Revenue Account — the operational P&L. Credits include sale of electricity, meter rents, and miscellaneous receipts. Debits include fuel costs, salaries, repairs, and depreciation. The net surplus transfers to the Net Revenue Account. (3) Net Revenue Account — the appropriation account. Surplus from Revenue Account flows in; dividends, transfers to reserves, and balance carried forward flow out. (4) General Balance Sheet — crucially, this does not include fixed assets (those sit in the Capital Account). It shows current assets, current liabilities, investments, and the net balance figure from the Capital Account.

Two special reserves are exam favourites. The Tariff and Dividend Control Reserve (TDCR) is created when a company earns above the permitted rate of return — the regulator may direct it to be passed back to consumers or used to stabilise tariffs. The Contingencies Reserve is a mandatory reserve of 0.25%–0.5% of original cost of fixed assets annually, invested in specified government securities, to cover unforeseen capital expenditure. Depreciation was traditionally provided using the Sinking Fund Method (building a replacement fund over the asset's life), but companies incorporated under the Companies Act, 2013 now follow Schedule II SLM/WDV rates. This topic carries 8–12 marks in Paper 1, typically requiring preparation of the Revenue Account, Net Revenue Account, or a conceptual explanation of the Double Account System.

📊 Worked example

Example 1: Prepare the Revenue Account and Net Revenue Account

Rajvidyut Power Ltd. provides the following data for the year ended 31st March 2025:

| Item | ₹ |

|---|---|

| Revenue from sale of electricity | 4,80,00,000 |

| Meter rents received | 8,50,000 |

| Fuel and power purchased | 1,60,00,000 |

| Salaries and wages | 95,00,000 |

| Repairs and maintenance | 22,00,000 |

| Depreciation on fixed assets | 35,00,000 |

| Opening balance in Net Revenue A/c | 12,00,000 |

| Dividend proposed @ 10% on ₹5,00,00,000 equity share capital | — |

| Transfer to Contingencies Reserve | 6,00,000 |

Step 1 — Revenue Account (Dr/Cr format)

Dr side (Expenses):

  • Fuel and power: ₹1,60,00,000
  • Salaries: ₹95,00,000
  • Repairs: ₹22,00,000
  • Depreciation: ₹35,00,000
  • Net Surplus c/d to Net Revenue A/c: ₹1,76,50,000
  • Total: ₹4,88,50,000

Cr side (Income):

  • Sale of electricity: ₹4,80,00,000
  • Meter rents: ₹8,50,000
  • Total: ₹4,88,50,000

Step 2 — Net Revenue Account

Dr side:

  • Dividend (10% × ₹5,00,00,000): ₹50,00,000
  • Transfer to Contingencies Reserve: ₹6,00,000
  • Balance c/d: ₹1,32,50,000
  • Total: ₹1,88,50,000

Cr side:

  • Opening balance: ₹12,00,000
  • Surplus from Revenue A/c: ₹1,76,50,000
  • Total: ₹1,88,50,000

Final Answer: Net Revenue Account closing balance = ₹1,32,50,000

⚠️ Common exam mistakes

  • Students include fixed assets in the General Balance Sheet — wrong. In the Double Account System, fixed assets appear only in the Capital Account. The General Balance Sheet shows only current assets, current liabilities, and the net Capital Account balance.
  • Confusing Revenue Account with Net Revenue Account — Revenue Account is the P&L equivalent (income vs. expenses); Net Revenue Account is the appropriation account. Dividends and reserve transfers go to Net Revenue A/c, NOT the Revenue Account directly.
  • Skipping Contingencies Reserve in the Net Revenue Account — it is a mandatory appropriation. If the question gives the fixed asset cost, calculate 0.25%–0.5% yourself; don't ignore it.
  • Treating TDCR as a general reserve — Tariff and Dividend Control Reserve has a specific regulatory purpose and is not freely distributable as dividends. Calling it a 'free reserve' in an answer will cost you marks.
  • Applying Sinking Fund depreciation blindly — Modern electricity companies incorporated under Companies Act, 2013 follow Schedule II (SLM/WDV). Use Sinking Fund only if the question explicitly mentions it or the company is governed by older Electricity Supply rules.
📖 Reference: Electricity Co. — Institute of Chartered Accountants of India
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