Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2019-20 1st Qtr						Page : 1
					Current Year 19-20			Previous Year 18-19			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Power Purchase
	1	Purchase from IPPs/CPPs	MUs		0	0		0	0
	2	Purchase from GUVNL	MUs		9404.37	9404.37		9369.04	9369.04		0.38	0.38
	3	Purchase from wind & solar	MUs		15.40	15.40		4.17	4.17
		UI purchase	MUs		0	0.00		0	0.00
		Total purchase of power	MUs		9419.77	9419.77	0	9373.21	9373.21		0.50	0.50
II		Energy Balance sheet:
	1	Total net generation + purchase of power	MUs		9404.37	9404.37		9369.04	9369.04	0.00	0.38	0.38
	1A	Export	MUs		0	0		0	0	0.00
	2	Units sent out	MUs		9404.37	9404.37		9369.04	9369.04	0.00	0.38	0.38
	3	Metered + Estimated unmetered sales	MUs		7132.08	7132		6883.87	6884	0.00	3.61	3.61
	3A	Sale to GUVNL	MUs		45.05	45.05		2.71	2.71	0.00
		UI Sales	MUs		0.00	0		0	0
	4	T & D loss(2-3)	MUs		2242.64	2242.64	0	2486.62	2487	0.00	-9.81	-9.81
	5	T & D loss (4)/(2)*100	%		23.92	23.92	#DIV/0!	26.54	26.54	#DIV/0!
											N.A.	N.A.
											N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	Rs.crores		4362.34	4362.34		4043.48	4043.48	0.00	7.89	7.89
	2	Billed - theft assessment	Rs.crores		19.16	19.16		27.67	27.67	0.00	-30.76	-30.76
	3	Total Billed (1+2)	Rs.crores		4381.50	4381.50	0.00	4071.15	4071.15		7.62	7.62
	4	Amount realised - billed metered +unmetered *	Rs.crores		4191.46	4191.46		3874.10	3874.10	0.00	8.19	8.19
	5	Amount realised against theft of energy *	Rs.crores		0.91	0.91		2.44	2.44	0.00	-62.70	-62.70
	6	Total Amount realised (4+5) *	Rs.crores		4192.37	4192.37		3876.54	3876.54		8.15	8.15
	7	Amount realised as % of amount billed (6)/(3) *	%		95.68%	95.68%	#DIV/0!	95.22%	95.22%	#DIV/0!	0.49	0.49
I  -  KEY PARAMETERS
COST OF SUPPLY - 2											Page : 2
					Current Year 19-20			Previous Year 18-19			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power	Rs./Kwh		3.93	3.93	#DIV/0!	3.88	3.88	N.A.		N.A.
	2	Cost at bus bar	Rs./Kwh					N.A.	N.A.	N.A.		N.A.
	3	Cost of supply at EHT (at 66 KV)	Rs./Kwh					N.A.	N.A.	N.A.		N.A.
	4	Cost of supply at HT (at 11 KV)	Rs./Kwh					N.A.	N.A.	N.A.		N.A.
	5	Cost of supply at LT (at 400 / 230 V)	Rs./Kwh					N.A.	N.A.	N.A.		N.A.
	6	Average Cost of supply	Rs./Kwh		5.94	5.94	#DIV/0!	5.92	5.92	N.A.		N.A.
II		Sales realisation
	1	HT	Rs./Kwh			0.00			0.00	0.00	N.A.	N.A.
	2	LT (Excluding AG)	Rs./Kwh			0.00			0.00	0.00	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	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 19-20			Previous Year 18-19			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	Rs. Crores		3704.53	3704.53		3637.37	3637.37	0.00	N.A.	N.A.
	2	Employees Cost	Rs. Crores		196.92	196.92		184.53	184.53	0.00	N.A.	N.A.
	3	Interest	Rs. Crores		4.56	4.56		5.52	5.52	0.00	N.A.	N.A.
	4	Repairs & Maintenance	Rs. Crores		37.77	37.77		27.32	27.32	0.00	N.A.	N.A.
	5	Depreciation	Rs. Crores		193.82	193.82		188.41	188.41	0.00	N.A.	N.A.
	6	Admin and General expenses	Rs. Crores		29.26	29.26		30.33	30.33	0.00	N.A.	N.A.
	7	Other Operating Costs	Rs. Crores		69.63	69.63		2.60	2.60	0.00	N.A.	N.A.
	8	Total cost excluding Profit/Return	Rs. Crores		4236.50	4236.50	0.00	4076.08	4076.08	0.00	N.A.	N.A.
	7	Capital expenditure	Rs. Crores		1229.67	1229.67		426.72	426.72	N.A.	N.A.	N.A.
	8	New long term borrowings (Total)	Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	9	Non Tariff Income	Rs. Crores		-11.71	-11.71		35.42	35.42	N.A.	N.A.	N.A.
	10	Bank overdraft as at the end of the quarter	Rs. Crores		0.00	0.00		0.00	0.00		N.A.	N.A.
	11	Sales amount	Rs. Crores		2349.56	2349.56		2940.90	2940.90	N.A.	N.A.	N.A.
	12	Agricultural Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	13	Other Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
									0.00		N.A.	N.A.
	14	Total (7 to 13)			3567.52	3567.52		3403.04	3403.04	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)	%		87.44%	87.44%	#DIV/0!	89.24%	89.24%	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	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.