Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1 2013-14 2nd Qtr         Page : 1
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Power Purchase                      
  1 Purchase from IPPs/CPPs   MUs   0.00 0.00   0.00 0.00      
  2 Purchase from GUVNL   MUs   6293.29 13406.47   6635.55 13822.76   -5.16 -3.01
  3 Purchase from wind & solar   MUs   33.11 44.24   80.04 80.04   -58.63 -44.73
    UI purchase   MUs   22.63 22.63   67.98 68.77   -66.71 -67.09
    Total purchase of power   MUs   6349.03 13473.34   6783.57 13971.57   -6.41 -3.57
II   Energy Balance sheet:                      
  1 Total net generation + purchase of power   MUs   6293.29 13406.47   6635.55 13822.76   -5.16 -3.01
  1A Export   MUs   0.00 0.00   0.00 0.00      
  2 Units sent out    MUs   6293.29 13406.47   6635.55 13822.76   -5.16 -3.01
  3 Metered + Estimated unmetered sales   MUs   4518.27 9252.06   4329.36 8520.02   4.36 8.59
  3A Sale to GUVNL   MUs   808.06 1987.46   570.96 1356.02      
    UI Sales   MUs   109.69 109.69   35.36 207.68      
  4 T & D loss(2-3)   MUs   913.02 2124.13   1847.89 3887.85   -50.59 -45.36
  5 T & D loss (4)/(2)*100   %   16.81 18.67   29.91 31.33      
                        N.A. N.A.
                        N.A. N.A.
III   Sales, billing and realisation:                      
  1 Billed - metered + unmetered   Rs.crores   2403.01 4761.12   2185.39 4290.69   9.96 10.96          
  2 Billed - theft assessment   Rs.crores   26.56 55.23   7.48 21.63   255.08 155.34          
  3 Total Billed (1+2)   Rs.crores   2429.57 4816.35   2192.87 4312.32   10.79 11.69          
  4 Amount realised - billed metered +unmetered *   Rs.crores   2395.86 4574.49   2133.73 4193.02   12.29 9.10          
  5 Amount realised against theft of energy *   Rs.crores   18.55 35.18   7.68 14.32   141.54 145.67          
  6 Total Amount realised (4+5) *   Rs.crores   2414.41 4609.67   2141.41 4207.34   12.75 9.56          
  7 Amount realised as % of amount billed (6)/(3) *   %   99.38% 95.71%   97.65% 97.57%                
I  -  KEY PARAMETERS
COST OF SUPPLY - 2 Page : 2
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Cost of supply                      
  1 Average cost of purchase of power   Rs./Kwh   3.50 3.40   3.40 3.24 N.A.   N.A.
  2 Cost at bus bar   Rs./Kwh             N.A.   N.A.
  3 Cost of supply at EHT (at 66 KV)   Rs./Kwh             N.A.   N.A.
  4 Cost of supply at HT (at 11 KV)   Rs./Kwh             N.A.   N.A.
  5 Cost of supply at LT (at 400 / 230 V)   Rs./Kwh             N.A.   N.A.
  6 Average Cost of supply   Rs./Kwh   5.50 5.52   6.12 6.02 N.A.   N.A.
II   Sales realisation                                
  1 HT   Rs./Kwh         4.82 4.95 N.A. N.A. N.A.          
  2 LT (Excluding AG)   Rs./Kwh         4.35 4.35 N.A. N.A. N.A.          
  3 Average Sales realisation (Inc. AG)   Rs./Kwh         3.52 3.49 N.A. N.A. N.A.          
    Special observations on above points                                
I  -  KEY PARAMETERS
FINANCIAL DATA - 3 Page : 3
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
  1 Cost of Power purchase   Rs. Crores   2219.86 4586.04   2304.01 4527.87 N.A. N.A. N.A.
  2 Employees Cost   Rs. Crores   114.74 227.96   139.27 242.86 N.A. N.A. N.A.
  3 Interest    Rs. Crores   7.51 14.13   70.22 72.87 N.A. N.A. N.A.
  4 Repairs & Maintenance   Rs. Crores   21.70 46.94   15.15 39.52 N.A. N.A. N.A.
  5 Depreciation   Rs. Crores   99.43 187.22   90.72 156.07 N.A. N.A. N.A.
  6 Admin and General expenses   Rs. Crores   22.12 44.79   25.80 49.49 N.A. N.A. N.A.
  7 Other Operating Costs   Rs. Crores   1.26 3.13   3.06 44.59   N.A. N.A.
  8 Total cost excluding Profit/Return   Rs. Crores   2486.62 5110.20   2648.23 5133.27   N.A. N.A.
9 7 Capital expenditure   Rs. Crores   213.97 419.92   243.92 466.40 N.A. N.A. N.A. 301.52 151.78
10 8 New long term borrowings (Total)   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A. 149.74
11 9 Non Tariff Income    Rs. Crores   16.57 42.23   43.67 119.79 N.A. N.A. N.A.
12 10 Bank overdraft as at the end of the quarter   Rs. Crores   0.00 0.00   0.00 0.00   N.A. N.A.
13 11 Sales amount   Rs. Crores   2427.00 4561.65   2449.99 4651.34 N.A. N.A. N.A.
14 12 Agricultural Subsidy received   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
15 13 Other Subsidy received   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
                        N.A. N.A.
  14 Total (7 to 13)       2657.54 5023.80   2737.58 5237.53   N.A. N.A.
  14 Cost of power purchase as % of total cost (1) / (8)   %   89.27% 89.74%   87.00% 88.21% N.A. N.A. N.A.
                  N.A.        
    Special observations on above points                      
  ASSUMPTIONS:                      
1 Quarterly results are provisional  as the same are not audited.                        
2 Subsidies are usually received at the year end, hence they have not been considered in the quarterly results                        
3 Power Purchase cost is considered on the basis of Bill raised by GUVNL, However the same is revised by GUVNL at the year end.                        
4 Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results                        
5 The expenses are capitalized at the year end, hence they have not been considered in quarterly results.