Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2021-22 4th 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		10579.57	40292.10		10433.04	36293.08		1.40	11.02
	3	Purchase from wind & solar	92476/92478	MUs		177.14	269.54		144.63	212.89
		UI purchase	92459	MUs		12.00	12.00		32.93	32.93
		Total purchase of power		MUs		10768.71	40573.65		10610.60	36538.90		1.49	11.04
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		10579.57	40292.10		10433.04	36293.08	0.00	1.40	11.02
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		10579.57	40292.10		10433.04	36293.08	0.00	1.40	11.02
	3	Metered + Estimated unmetered sales	REV	MUs		7243.08	31438.46		7884.95	29040.61	0.00	-8.14	8.26
	3A	Sale to GUVNL	92519	MUs		0.00	0.00		0.00	0.00	0.00
		UI Sales	92558	MUs		774.16	774.16		708.52	708.52
	4	T & D loss(2-3)		MUs		2751.47	8361.03		2017.13	6789.77	0.00	36.41	23.14
	5	T & D loss (4)/(2)*100		%		27.53	21.01		20.37	18.95	#####
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		4962.96	19607.97		4463.34	17715.17	0.00	11.19	10.68
	2	Billed - theft assessment	REV	Rs.crores		51.36	144.61		18.56	75.77	0.00	176.80	90.87
	3	Total Billed (1+2)	REV	Rs.crores		5014.32	19752.59		4481.89	17790.94		11.88	11.03
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		5021.58	14509.72		4920.71	12863.98	0.00	2.05	12.79
	5	Amount realised against theft of energy *	REV	Rs.crores		30.82	63.54		27.79	52.66	0.00	10.90	20.65
	6	Total Amount realised (4+5) *	REV	Rs.crores		5052.40	14573.26		4948.50	12916.64		2.10	12.83
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		100.76%	73.78%		110.41%	72.60%	#####	-8.74%	1.62%
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		4.80	4.42		4.51	4.10	N.A.	6.45	8.01
	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		8.61	6.75		7.19	6.24	N.A.	19.70	8.02
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00			0.00	0.00	#DIV/0!	#DIV/0!
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	0.00	#DIV/0!	#DIV/0!
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			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		5165.39	17951.07		4781.05	14967.10	0.00	8.04	19.94
	2	Employees Cost	75 +75.9	Rs. Crores		399.46	1102.77		356.73	986.22	0.00	11.98	11.82
	3	Interest	78	Rs. Crores		95.67	108.20		121.53	134.84	0.00	-21.28	-19.75
	4	Repairs & Maintenance	74	Rs. Crores		178.86	773.93		54.16	197.89	0.00	230.22	291.09
	5	Depreciation	77	Rs. Crores		234.51	934.49		227.89	900.57	0.00	2.91	3.77
	6	Admin and General expenses	76+76.9	Rs. Crores		63.58	231.07		57.93	165.98	0.00	9.76	39.22
	7	Other Operating Costs	73+79	Rs. Crores		98.82	103.85		72.19	76.58	0.00	36.89	35.61
	8	Total cost excluding Profit/Return		Rs. Crores		6236.31	21205.38		5671.48	17429.18	0.00	9.96	21.67
	7	Capital expenditure	10 di +14 di	Rs. Crores		274.12	798.02		351.41	1138.88	N.A.	-21.99	-29.93
	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+64	Rs. Crores		823.73	1177.38		683.05	904.14	N.A.	20.60	30.22
	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		9300.56	20149.65		7410.77	16553.24	N.A.	25.50	21.73
	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)				10398.41	22125.04		8445.23	18596.26	0.00	23.13	18.98
	14	Cost of power purchase as % of total cost (1) / (8)		%		82.83%	84.65%		84.30%	85.87%	N.A.	-1.75	-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 and accordingly considered when received at the year end.
3	Interest on Borrowings is given by GUVNL at the year end and accordingly it is considered when the IBA is received from GUVNL.
4	The expenses are capitalized at the year end, and accordingly it is considered at the year end.