Paschim Gujarat Vij Company Limited
I - KEY PARAMETERS
POWER SUPPLY POSITION - 1					2020-21 2st Qtr						Page : 1
					Current Year 20-21			Previous Year 19-20			% 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		7887.92	16124.25		8022.21	17426.58		-1.67	-7.47
	3	Purchase from wind & solar	MUs		52.54	53.20		61.11	76.51		-14.04	-30.46
		UI purchase	MUs		0	0.00		0	0		#DIV/0!	#DIV/0!
		Total purchase of power	MUs		7940.46	16177.46	0	8083.32	17503.09		-1.77	-7.57
II		Energy Balance sheet:
	1	Total net generation + purchase of power	MUs		7887.92	16124.25		8022.21	17426.58	0.00	-1.67	-7.47
	1A	Export	MUs		0	0		0	0	0.00
	2	Units sent out	MUs		7887.92	16124.25		8022.21	17426.58	0.00	-1.67	-7.47
	3	Metered + Estimated unmetered sales	MUs		7675.95	13018.07		7271.62	14403.70	0.00	5.56	-9.62
	3A	Sale to GUVNL	MUs		0.00	0.00		47.20	92.24	0.00	-100.00	-100.00
		UI Sales	MUs		0.00	0		0	0		#DIV/0!	#DIV/0!
	4	T & D loss(2-3)	MUs		264.51	3159.39	0	764.51	3007.15	0.00	-65.40	5.06
	5	T & D loss (4)/(2)*100	%		3	20	#####	10	17	#####	-64.98	13.07
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	Rs.crores		4841.21	8371.31		4637.30	8999.64	0.00	4.40	-6.98
	2	Billed - theft assessment	Rs.crores		17.42	20.61		34.77	53.93	0.00	-49.91	-61.79
	3	Total Billed (1+2)	Rs.crores		4858.63	8391.92	0.00	4672.07	9053.57		3.99	-7.31
	4	Amount realised - billed metered +unmetered *	Rs.crores		4936.97	7957.02		4513.36	8704.82	0.00	9.39	-8.59
	5	Amount realised against theft of energy *	Rs.crores		8.81	11.49		4.17	5.08	0.00	111.34	126.24
	6	Total Amount realised (4+5) *	Rs.crores		4945.78	7968.51		4517.53	8709.90		9.48	-8.51
	7	Amount realised as % of amount billed (6)/(3) *	%		101.79%	94.95%	#####	96.69%	96.20%	#####	5.28	-1.30
I - KEY PARAMETERS
COST OF SUPPLY - 2											Page : 2
					Current Year 20-21			Previous Year 19-20			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power	Rs./Kwh		3.96	4.02	#####	3.95	3.94	N.A.	0.20	2.06
	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		4.82	5.80	#####	5.07	5.50	N.A.	-4.82	5.43
II		Sales realisation
	1	HT	Rs./Kwh		8.34	8.28	8.28	6.63	6.60	6.60	25.72	25.55
	2	LT (Excluding AG)	Rs./Kwh		7.44	8.27		6.32	6.30	0.00	17.74	31.37
	3	Average Sales realisation (Inc. AG)	Rs./Kwh		6.33	6.45		5.35	5.25	0.00	18.28	22.70
		Special observations on above points
I - KEY PARAMETERS
FINANCIAL DATA - 3											Page : 3
					Current Year 20-21			Previous Year 19-20			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	Rs. Crores		3143.02	6506.49		3193.26	6897.79	0.00	-1.57	-5.67
	2	Employees Cost	Rs. Crores		226.82	432.39		205.35	402.27	0.00	10.45	7.49
	3	Interest	Rs. Crores		5.49	8.44		4.99	9.55	0.00	10.03	-11.66
	4	Repairs & Maintenance	Rs. Crores		55.09	86.03		38.86	76.63	0.00	41.75	12.26
	5	Depreciation	Rs. Crores		232.38	444.17		194.26	388.08	0.00	19.62	14.45
	6	Admin and General expenses	Rs. Crores		36.97	65.14		41.10	70.36	0.00	-10.04	-7.42
	7	Other Operating Costs	Rs. Crores		1.48	4.16		5.98	75.62	0.00	-75.28	-94.50
	8	Total cost excluding Profit/Return	Rs. Crores		3701.24	7546.81	0.00	3683.80	7920.30	0.00	0.47	-4.72
	7	Capital expenditure	Rs. Crores		288.53	408.87		1122.38	2352.05	N.A.	-74.29	-82.62	#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	Rs. Crores		80.82	119.00		-10.59	-22.30	N.A.	-863.01	-633.61
	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		3427.36	5085.68		3946.21	6295.77	N.A.	-13.15	-19.22
	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)			3796.71	5613.54		5058.00	8625.52	0.00	-24.94	-34.92
	14	Cost of power purchase as % of total cost (1) / (8)	%		84.92%	86.22%	#####	86.68%	87.09%	N.A.	-2.04	-1.00
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.