Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2020-21 3rd Qtr						Page : 1
						Current Year 20-21			Previous Year 19-20			% change
			A/C HEAD			Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Power Purchase
	1	Purchase from IPPs/CPPs		MUs		0	0		0	0
	2	Purchase from GUVNL	92490	MUs		9735.78	25860.03		8740.45	26167.02		11.39	-1.17
	3	Purchase from wind & solar	92476/92478	MUs		15.05	68.25		24.77	101.29
		UI purchase	92459	MUs		0	0.00		-12.41	-12.41
		Total purchase of power		MUs		9750.82	25928.28	0	8752.81	26255.90		11.40	-1.25
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		9735.78	25860.03		8740.45	26167.02	0.00	11.39	-1.17
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		9735.78	25860.03		8740.45	26167.02	0.00	11.39	-1.17
	3	Metered + Estimated unmetered sales	REV	MUs		8150.04	21168.11		7334.71	21750.47	0.00	11.12	-2.68
	3A	Sale to GUVNL	92519	MUs		0.00	0.00		0.72	92.96	0.00
		UI Sales	92590	MUs		0.00	0		0	0
	4	T & D loss(2-3)		MUs		1600.79	4760.18	0	1417.38	4412.47	0.00	12.94	7.88
	5	T & D loss (4)/(2)*100		%		16	18	#####	16	17	#####
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		4880.52	13255.02		4379.30	13432.98	0.00	11.45	-1.32
	2	Billed - theft assessment	REV	Rs.crores		36.60	54.02		34.77	53.93	0.00	5.29	0.17
	3	Total Billed (1+2)	REV	Rs.crores		4917.13	13309.04	0.00	4414.07	13486.91		11.40	-1.32
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		4936.14	7950.06		4404.31	8563.62	0.00	12.08	-7.16
	5	Amount realised against theft of energy *	REV	Rs.crores		13.38	22.19		14.53	49.51	0.00	-7.90	-55.17
	6	Total Amount realised (4+5) *	REV	Rs.crores		4949.52	7972.25		4418.84	8613.14		12.01	-7.44
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		100.66%	59.90%	#####	100.11%	63.86%	#####	0.55%	-6.20%
I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2
						Current Year 20-21			Previous Year 19-20			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh		3.78	3.93	#####	4.21	4.03	N.A.	-10.02	-2.40
	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		5.18	5.56	#####	5.77	5.59	N.A.	-10.22	-0.49
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00			0.00	0.00	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	0.00	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			0.00	0.00	N.A.	N.A.
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3
						Current Year 20-21			Previous Year 19-20			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		3690.38	10196.87		3681.72	10579.51	0.00	0.24	-3.62
	2	Employees Cost	75 +75.9	Rs. Crores		197.11	629.50		200.92	603.19	0.00	-1.90	4.36
	3	Interest	78	Rs. Crores		4.87	13.31		5.75	15.30	0.00	-15.28	-13.02
	4	Repairs & Maintenance	74	Rs. Crores		57.70	143.73		54.64	131.27	0.00	5.60	9.49
	5	Depreciation	77	Rs. Crores		228.56	672.73		240.32	628.39	0.00	-4.89	7.06
	6	Admin and General expenses	76+76.9	Rs. Crores		40.85	105.99		44.84	115.20	0.00	-8.88	-7.99
	7	Other Operating Costs	79	Rs. Crores		2.53	6.69		4.11	79.73	0.00	-38.38	-91.61
	8	Total cost excluding Profit/Return		Rs. Crores		4222.01	11768.81	0.00	4232.29	12152.58	0.00	-0.24	-3.16
	7	Capital expenditure	10 di +14 di	Rs. Crores		378.60	787.47		1080.39	3432.44	N.A.	-64.96	-77.06
	8	New long term borrowings (Total)		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	#DIV/0!	#DIV/0!
	9	Non Tariff Income	62+63	Rs. Crores		104.23	223.22		169.32	147.02	N.A.	-38.44	51.83
	10	Bank overdraft as at the end of the quarter		Rs. Crores		0.00	0.00		0.00	0.00		#DIV/0!	#DIV/0!
	11	Sales amount		Rs. Crores		4056.80	9142.47		3732.32	10028.09	N.A.	8.69	-8.83
	12	Agricultural Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	#DIV/0!	#DIV/0!
	13	Other Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	#DIV/0!	#DIV/0!
	14	Total (7 to 13)				4539.62	10153.17		4982.03	13607.55	0.00	-8.88	-25.39
	14	Cost of power purchase as % of total cost (1) / (8)		%		87.41%	86.64%	#####	86.99%	87.06%	N.A.	0.48	-0.47
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	Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results
4	The expenses are capitalized at the year end, hence they have not been considered in quarterly results.