Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2021-22 2st 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		9743.79	19559.37		7887.92	16124.25		23.53	21.30
	3	Purchase from wind & solar	92476/92478	MUs		22.53	30.53		52.54	53.20		-57.12	-42.61
		UI purchase	92459	MUs		0.00	0.00		0	0		#DIV/0!	#DIV/0!
		Total purchase of power		MUs		9766.31	19589.90	0	7940.46	16177.46		22.99	21.09
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		9743.79	19559.37		7887.92	16124.25	0.00	23.53	21.30
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		9743.79	19559.37		7887.92	16124.25	0.00	23.53	21.30
	3	Metered + Estimated unmetered sales	REV	MUs		7825.02	15823.48		7675.95	13005.62	0.00	1.94	21.67
	3A	Sale to GUVNL	92519	MUs		0.00	0.00		0.00	0.00	0.00	#DIV/0!	#DIV/0!
		UI Sales	92558	MUs		0.00	0.00		0	0		#DIV/0!	#DIV/0!
	4	T & D loss(2-3)		MUs		1941.30	3766.42	0	264.51	3159.39	0.00	633.92	19.21
	5	T & D loss (4)/(2)*100		%		20	19	#####	3	20	#####	496.71	-1.55
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		4874.22	9752.11		4841.21	8371.31	0.00	0.68	16.49
	2	Billed - theft assessment	REV	Rs.crores		3.19	26.89		17.42	20.61	0.00	-81.67	30.48
	3	Total Billed (1+2)	REV	Rs.crores		4877.41	9779.00	0.00	4858.63	8391.92		0.39	16.53
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		5080.65	9503.37		4849.82	7956.65	0.00	4.76	19.44
	5	Amount realised against theft of energy *	REV	Rs.crores		11.43	17.49		8.81	11.49	0.00	29.72	52.21
	6	Total Amount realised (4+5) *	REV	Rs.crores		5092.08	9520.86	0.00	4858.63	7968.14		4.80	19.49
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		104.40%	97.36%	#####	100.00%	94.95%	#####	4.40	2.54
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		4.05	4.18	#####	3.96	4.02	N.A.	2.36	3.89
	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		6.11	6.08	#####	4.82	5.80	N.A.	26.75	4.95
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh		7.83	7.78	7.78	8.34	8.28	8.28	-6.06	-6.14
	2	LT (Excluding AG)	REV	Rs./Kwh		7.53	7.60		7.44	8.27	0.00	1.15	-8.14
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh		6.23	6.18		6.33	6.45	0.00	-1.53	-4.13
		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		3956.88	8185.54		3143.02	6506.49	0.00	25.89	25.81
	2	Employees Cost	75 +75.9	Rs. Crores		218.47	464.93		226.82	432.39	0.00	-3.68	7.53
	3	Interest	78	Rs. Crores		4.56	7.72		5.49	8.44	0.00	-16.85	-8.44
	4	Repairs & Maintenance	74	Rs. Crores		292.27	393.07		55.09	86.03	0.00	430.56	356.91
	5	Depreciation	77	Rs. Crores		233.92	464.12		232.38	444.17	0.00	0.66	4.49
	6	Admin and General expenses	76+76.9	Rs. Crores		73.69	108.93		36.97	65.14	0.00	99.31	67.23
	7	Other Operating Costs	79	Rs. Crores		2.71	2.71		1.48	4.16	0.00	83.42	-34.77
	8	Total cost excluding Profit/Return		Rs. Crores		4782.51	9627.02	0.00	3701.24	7546.81	0.00	29.21	27.56
	7	Capital expenditure	10 di +14 di	Rs. Crores		161.51	315.46		288.53	408.87	N.A.	-44.02	-22.85
	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	Rs. Crores		130.00	347.43		80.82	119.00	N.A.	60.85	191.96
	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	61 group	Rs. Crores		4004.17	6559.87		3427.36	5085.68	N.A.	16.83	28.99
	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)				4295.67	7222.75		3796.71	5613.54	0.00	13.14	28.67
	14	Cost of power purchase as % of total cost (1) / (8)		%		82.74%	85.03%	#####	84.92%	86.22%	N.A.	-2.57	-1.38
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.