Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY POSITION - 1 |
2019-20 2st Qtr |
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Page : 1 |
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Current
Year 19-20 |
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Previous
Year 18-19 |
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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 |
|
8022.21 |
17426.58 |
|
9435 |
18804 |
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-14.97 |
-7.33 |
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3 |
Purchase
from wind & solar |
92476/92478 |
MUs |
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61.11 |
76.51 |
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60 |
65 |
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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 |
|
MUs |
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8083.32 |
17503.09 |
0 |
9495.42 |
18868.63 |
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-14.87 |
-7.24 |
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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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8022.21 |
17426.58 |
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9435 |
18804.00 |
0.00 |
-14.97 |
-7.33 |
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1A |
Export |
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MUs |
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0 |
0 |
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0 |
0 |
0.00 |
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2 |
Units
sent out |
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MUs |
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8022.21 |
17426.58 |
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9435 |
18804.00 |
0.00 |
-14.97 |
-7.33 |
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3 |
Metered
+ Estimated unmetered sales |
REV |
MUs |
|
7271.62 |
14403.70 |
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7056.90 |
13941 |
0.00 |
3.04 |
3.32 |
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3A |
Sale
to GUVNL |
92519 |
MUs |
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47.20 |
92.24 |
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1.76 |
4.47 |
0.00 |
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UI
Sales |
92590 |
MUs |
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0.00 |
0 |
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0 |
0 |
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4 |
T
& D loss(2-3) |
|
MUs |
|
764.51 |
3007.15 |
0 |
2436.76 |
4923.38 |
0.00 |
-68.63 |
-38.92 |
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5 |
T
& D loss (4)/(2)*100 |
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% |
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10 |
17 |
##### |
26 |
26 |
##### |
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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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4637.30 |
8999.64 |
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4194.64 |
8238.12 |
0.00 |
10.55 |
9.24 |
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2 |
Billed
- theft assessment |
REV |
Rs.crores |
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34.77 |
53.93 |
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30.76 |
58.43 |
0.00 |
13.04 |
-7.70 |
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3 |
Total
Billed (1+2) |
REV |
Rs.crores |
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4672.07 |
9053.57 |
0.00 |
4225.40 |
8296.55 |
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10.57 |
9.12 |
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4 |
Amount
realised - billed metered +unmetered * |
REV |
Rs.crores |
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4513.36 |
8704.82 |
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4081.59 |
7955.69 |
0.00 |
10.58 |
9.42 |
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5 |
Amount
realised against theft of energy * |
REV |
Rs.crores |
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4.17 |
5.08 |
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2.26 |
4.70 |
0.00 |
84.51 |
8.09 |
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6 |
Total
Amount realised (4+5) * |
REV |
Rs.crores |
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4517.53 |
8709.90 |
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4083.85 |
7960.39 |
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10.62 |
9.42 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
REV |
% |
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96.69% |
96.20% |
##### |
96.65% |
95.95% |
##### |
4.37% |
26.48% |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current
Year 19-20 |
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Previous
Year 18-19 |
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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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3.95 |
3.94 |
##### |
4.01 |
3.95 |
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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5.07 |
5.50 |
##### |
6.16 |
6.04 |
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 |
0.00 |
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 |
0.00 |
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 |
0.00 |
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 19-20 |
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Previous
Year 18-19 |
|
% change |
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|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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1 |
Cost
of Power purchase |
70 |
Rs.
Crores |
|
3193.26 |
6897.79 |
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3809.37 |
7446.74 |
0.00 |
N.A. |
N.A. |
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2 |
Employees
Cost |
75
+75.9 |
Rs.
Crores |
|
205.35 |
402.27 |
|
249.39 |
433.92 |
0.00 |
N.A. |
N.A. |
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3 |
Interest |
78 |
Rs.
Crores |
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4.99 |
9.55 |
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7.06 |
12.58 |
0.00 |
N.A. |
N.A. |
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4 |
Repairs
& Maintenance |
74 |
Rs.
Crores |
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38.86 |
76.63 |
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36.23 |
63.54 |
0.00 |
N.A. |
N.A. |
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5 |
Depreciation |
77 |
Rs.
Crores |
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194.26 |
388.08 |
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204.26 |
392.67 |
0.00 |
N.A. |
N.A. |
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6 |
Admin
and General expenses |
76+76.9 |
Rs.
Crores |
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41.10 |
70.36 |
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37.23 |
67.55 |
0.00 |
N.A. |
N.A. |
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7 |
Other
Operating Costs |
79 |
Rs.
Crores |
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5.98 |
75.62 |
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1.78 |
4.38 |
0.00 |
N.A. |
N.A. |
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8 |
Total
cost excluding Profit/Return |
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Rs.
Crores |
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3683.80 |
7920.30 |
0.00 |
4345.31 |
8421.39 |
0.00 |
N.A. |
N.A. |
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7 |
Capital
expenditure |
10
di +14 di |
Rs.
Crores |
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1122.38 |
2352.05 |
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498.61 |
925.33 |
N.A. |
N.A. |
N.A. |
#REF! |
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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 |
Rs.
Crores |
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-10.59 |
-22.30 |
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41.51 |
76.93 |
N.A. |
N.A. |
N.A. |
62+63 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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3946.21 |
6295.77 |
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2700.15 |
5641.05 |
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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5058.00 |
8625.52 |
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3240.26 |
6643.31 |
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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86.68% |
87.09% |
##### |
87.67% |
88.43% |
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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