Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2021-22 3rd Qtr						Page : 1
						Current Year 21-22			Previous Year 20-21			% 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		10153.16	29712.53		9735.78	25860.03		4.29	14.90
	3	Purchase from wind & solar	92476/92478	MUs		61.88	92.41		15.05	68.25		311.14	35.40
		UI purchase	92459	MUs		0.00	0.00		0	0		#DIV/0!	#DIV/0!
		Total purchase of power		MUs		10215.04	29804.94	0	9750.83	25928.28		4.76	14.95
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		10153.16	29712.53		9735.78	25860.03	0.00	4.29	14.90
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		10153.16	29712.53		9735.78	25860.03	0.00	4.29	14.90
	3	Metered + Estimated unmetered sales	REV	MUs		8371.91	24195.38		8150.04	21168.11	0.00	2.72	14.30
	3A	Sale to GUVNL	92519	MUs		0.00	0.00		0.00	0.00	0.00	#DIV/0!	#DIV/0!
		UI Sales	92558	MUs		0.00	0.00		0	0		#DIV/0!	#DIV/0!
	4	T & D loss(2-3)		MUs		1843.13	5609.56	0	1600.79	4760.18	0.00	15.14	17.84
	5	T & D loss (4)/(2)*100		%		18.04	18.82	#####	16.00	18.00	#####	12.77	4.56
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		4904.32	14645.01		4880.52	13251.83	0.00	0.49	10.51
	2	Billed - theft assessment	REV	Rs.crores		54.95	93.25		36.60	57.21	0.00	50.10	62.99
	3	Total Billed (1+2)	REV	Rs.crores		4959.27	14738.27		4917.13	13309.05		0.86	10.74
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		5037.17	14540.54		4936.14	7950.06		2.05	82.90
	5	Amount realised against theft of energy *	REV	Rs.crores		15.23	32.72		13.38	22.19	0.00	13.78	47.45
	6	Total Amount realised (4+5) *	REV	Rs.crores		5052.40	14573.26		4949.52	7972.25		2.08	82.80
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		101.88%	98.88%	#####	100.66%	59.90%	#####	1.21	65.07
I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2
						Current Year 21-22			Previous Year 20-21			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh		4.50	4.29	#####	3.78	3.93	N.A.	19.14	9.15
	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		6.38	6.19	#####	5.18	5.56	N.A.	23.18	11.27
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh		7.94	7.83	7.83		0.00	0.00	#DIV/0!	#DIV/0!
	2	LT (Excluding AG)	REV	Rs./Kwh		7.47	7.56			0.00	0.00	#DIV/0!	#DIV/0!
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh		5.92	6.09			0.00	0.00	#DIV/0!	#DIV/0!
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3
						Current Year 21-22			Previous Year 20-21			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		4600.14	12785.68		3690.38	10196.87	0.00	24.65	25.39
	2	Employees Cost	75 +75.9	Rs. Crores		238.38	703.31		197.11	629.50	0.00	20.94	11.72
	3	Interest	78	Rs. Crores		4.80	12.52		4.87	13.31	0.00	-1.41	-5.90
	4	Repairs & Maintenance	74	Rs. Crores		202.00	595.07		57.70	143.73	0.00	250.09	314.02
	5	Depreciation	77	Rs. Crores		235.86	699.98		228.56	672.73	0.00	3.19	4.05
	6	Admin and General expenses	76+76.9	Rs. Crores		58.55	167.48		40.85	105.99	0.00	43.33	58.02
	7	Other Operating Costs	79	Rs. Crores		2.32	5.03		2.53	6.69	0.00	-8.36	-24.80
	8	Total cost excluding Profit/Return		Rs. Crores		5342.05	14969.07	0.00	4222.01	11768.81	0.00	26.53	27.19
	7	Capital expenditure	10 di +14 di	Rs. Crores		208.44	523.90		378.60	787.47	N.A.	-44.94	-33.47	#REF!
	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		8.36	355.79		104.23	223.22	N.A.	-91.98	59.39
	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	61 group	Rs. Crores		4289.22	10849.09		4056.80	9142.47	N.A.	5.73	18.67
	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)				4506.03	11728.78		4539.62	10153.17	0.00	-0.74	15.52
	14	Cost of power purchase as % of total cost (1) / (8)		%		86.11%	85.41%	#####	87.41%	86.64%	N.A.	-1.49	-1.42
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.