Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY POSITION - 1 |
2020-21 1st Qtr |
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Page : 1 |
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Current
Year 20-21 |
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Previous
Year 19-20 |
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% change |
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A/C HEAD |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Power
Purchase |
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1 |
Purchase
from IPPs/CPPs |
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MUs |
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0 |
0 |
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0 |
0 |
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2 |
Purchase
from GUVNL |
92490 |
MUs |
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8236.33 |
8236.33 |
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9404 |
9404 |
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-12.42 |
-12.42 |
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3 |
Purchase
from wind & solar |
92476/92478 |
MUs |
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0.67 |
0.67 |
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15 |
15 |
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UI
purchase |
92459 |
MUs |
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0 |
0.00 |
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0 |
0 |
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Total
purchase of power |
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MUs |
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8237.00 |
8237.00 |
0 |
9419.77 |
9419.77 |
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-12.56 |
-12.56 |
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II |
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Energy
Balance sheet: |
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1 |
Total
net generation + purchase of power |
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MUs |
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8236.33 |
8236.33 |
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9404 |
9404 |
#REF! |
-12.42 |
-12.42 |
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1A |
Export |
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MUs |
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0 |
0 |
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0 |
0 |
#REF! |
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2 |
Units
sent out |
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MUs |
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8236.33 |
8236.33 |
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9404 |
9404 |
#REF! |
-12.42 |
-12.42 |
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3 |
Metered
+ Estimated unmetered sales |
REV |
MUs |
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5342.12 |
5342.12 |
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7132.08 |
7132.08 |
#REF! |
-25.10 |
-25.10 |
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3A |
Sale
to GUVNL |
92519 |
MUs |
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0.00 |
0.00 |
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45.05 |
45.05 |
#REF! |
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UI
Sales |
92558 |
MUs |
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0.00 |
0.00 |
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0 |
0 |
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4 |
T
& D loss(2-3) |
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MUs |
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2894.88 |
2894.88 |
0 |
2242.64 |
2242.64 |
#REF! |
29.08 |
29.08 |
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5 |
T
& D loss (4)/(2)*100 |
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% |
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35.14 |
35.14 |
##### |
23.92 |
23.92 |
#REF! |
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N.A. |
N.A. |
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N.A. |
N.A. |
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III |
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Sales,
billing and realisation: |
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1 |
Billed
- metered + unmetered |
REV |
Rs.crores |
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3530.10 |
3530.10 |
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4362.34 |
4362.34 |
#REF! |
-19.08 |
-19.08 |
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2 |
Billed
- theft assessment |
REV |
Rs.crores |
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3.19 |
3.19 |
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19.16 |
19.16 |
#REF! |
-83.34 |
-83.34 |
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3 |
Total
Billed (1+2) |
REV |
Rs.crores |
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3533.29 |
3533.29 |
0.00 |
4381.50 |
4381.50 |
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-19.36 |
-19.36 |
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4 |
Amount
realised - billed metered +unmetered * |
REV |
Rs.crores |
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3019.73 |
3019.73 |
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4191.46 |
4191.46 |
#REF! |
-27.96 |
-27.96 |
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5 |
Amount
realised against theft of energy * |
REV |
Rs.crores |
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2.68 |
2.68 |
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0.91 |
0.91 |
#REF! |
194.26 |
194.26 |
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6 |
Total
Amount realised (4+5) * |
REV |
Rs.crores |
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3022.41 |
3022.41 |
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4192.37 |
4192.37 |
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-27.91 |
-27.91 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
REV |
% |
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85.54% |
85.54% |
##### |
95.68% |
95.68% |
##### |
-10.60% |
-10.60% |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current
Year 20-21 |
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Previous
Year 19-20 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Cost
of supply |
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1 |
Average
cost of purchase of power |
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Rs./Kwh |
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4.08 |
4.08 |
##### |
3.93 |
3.93 |
N.A. |
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N.A. |
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2 |
Cost
at bus bar |
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Rs./Kwh |
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N.A. |
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N.A. |
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3 |
Cost
of supply at EHT (at 66 KV) |
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Rs./Kwh |
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N.A. |
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N.A. |
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4 |
Cost
of supply at HT (at 11 KV) |
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Rs./Kwh |
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N.A. |
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N.A. |
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5 |
Cost
of supply at LT (at 400 / 230 V) |
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Rs./Kwh |
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N.A. |
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N.A. |
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6 |
Average
Cost of supply |
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Rs./Kwh |
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7.20 |
7.20 |
##### |
5.94 |
5.94 |
N.A. |
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N.A. |
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II |
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Sales
realisation |
REV |
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1 |
HT |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
#REF! |
N.A. |
N.A. |
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2 |
LT
(Excluding AG) |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
#REF! |
N.A. |
N.A. |
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3 |
Average
Sales realisation (Inc. AG) |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
#REF! |
N.A. |
N.A. |
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Special
observations on above points |
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I - KEY PARAMETERS |
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FINANCIAL DATA - 3 |
Page : 3 |
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Current
Year 20-21 |
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Previous
Year 19-20 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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1 |
Cost
of Power purchase |
70 |
Rs.
Crores |
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3363.47 |
3363.47 |
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3704.53 |
3704.53 |
#REF! |
N.A. |
N.A. |
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2 |
Employees
Cost |
75
+75.9 |
Rs.
Crores |
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205.57 |
205.57 |
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196.92 |
196.92 |
#REF! |
N.A. |
N.A. |
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3 |
Interest |
78 |
Rs.
Crores |
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2.95 |
2.95 |
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4.56 |
4.56 |
#REF! |
N.A. |
N.A. |
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4 |
Repairs
& Maintenance |
74 |
Rs.
Crores |
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30.94 |
30.94 |
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37.77 |
37.77 |
#REF! |
N.A. |
N.A. |
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5 |
Depreciation |
77 |
Rs.
Crores |
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211.79 |
211.79 |
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193.82 |
193.82 |
#REF! |
N.A. |
N.A. |
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6 |
Admin
and General expenses |
76+76.9 |
Rs.
Crores |
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28.17 |
28.17 |
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29.26 |
29.26 |
#REF! |
N.A. |
N.A. |
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7 |
Other
Operating Costs |
79 |
Rs.
Crores |
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2.68 |
2.68 |
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69.63 |
69.63 |
#REF! |
N.A. |
N.A. |
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8 |
Total
cost excluding Profit/Return |
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Rs.
Crores |
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3845.57 |
3845.57 |
0.00 |
4236.50 |
4236.50 |
#REF! |
N.A. |
N.A. |
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7 |
Capital
expenditure |
10 di +14 di |
Rs.
Crores |
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120.34 |
120.34 |
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1229.67 |
1229.67 |
N.A. |
N.A. |
N.A. |
1E+09 |
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8 |
New
long term borrowings (Total) |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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9 |
Non
Tariff Income |
62+63+64 |
Rs.
Crores |
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38.18 |
38.18 |
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-11.71 |
-11.71 |
N.A. |
N.A. |
N.A. |
62+63+64 group |
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10 |
Bank
overdraft as at the end of the quarter |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
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N.A. |
N.A. |
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11 |
Sales
amount |
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Rs.
Crores |
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1658.32 |
1658.32 |
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2349.56 |
2349.56 |
N.A. |
N.A. |
N.A. |
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12 |
Agricultural
Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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13 |
Other
Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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N.A. |
N.A. |
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14 |
Total
(7 to 13) |
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1816.84 |
1816.84 |
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3567.52 |
3567.52 |
0.00 |
N.A. |
N.A. |
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14 |
Cost
of power purchase as % of total cost (1) / (8) |
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% |
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87.46% |
87.46% |
##### |
87.44% |
87.44% |
N.A. |
N.A. |
N.A. |
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Special observations on above points |
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ASSUMPTIONS: |
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1 |
Quarterly results are provisional as the same are not audited. |
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2 |
Subsidies are usually received at the year end,
hence they have not been considered in the quarterly results |
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3 |
Interest on Borrowings is given by GUVNL at the
year end, hence the same has not been considered in quarterly results |
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4 |
The expenses are capitalized at the year end,
hence they have not been considered in quarterly results. |
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