Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2019-20 3rd 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		8740.45	26167.02		10441	29245		-16.29	-10.53
	3	Purchase from wind & solar	MUs		24.77	101.29		46	110
		UI purchase	MUs		-12	-12.41		-25	-25
		Total purchase of power	MUs		8752.81	26255.90	0	10462.33	29330.95		-16.34	-10.48
II		Energy Balance sheet:
	1	Total net generation + purchase of power	MUs		8740.45	26167.02		10441	29245.07	0.00	-16.29	-10.53
	1A	Export	MUs		0	0		0	0	0.00
	2	Units sent out	MUs		8740.45	26167.02		10441	29245.07	0.00	-16.29	-10.53
	3	Metered + Estimated unmetered sales	MUs		7334.71	21801.50		8061.54	22002	0.00	-9.02	-0.91
	3A	Sale to GUVNL	MUs		0.72	92.96		0.00	4.47	0.00
		UI Sales	MUs		0.00	0		0	0
	4	T & D loss(2-3)	MUs		1417.38	4361.44	0	2400.79	7324.17	0.00	-40.96	-40.45
	5	T & D loss (4)/(2)*100	%		16	17	#####	23	25	#####
											N.A.	N.A.
											N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	Rs.crores		4350.88	13350.52		4298.21	4298.21	0.00	1.23	210.61
	2	Billed - theft assessment	Rs.crores		28.43	82.36		34.51	34.51	0.00	-17.62	138.66
	3	Total Billed (1+2)	Rs.crores		4379.31	13432.88	0.00	4332.72	4332.72		1.08	210.03
	4	Amount realised - billed metered +unmetered *	Rs.crores		4417.50	13122.32		4309.76	4309.76	0.00	2.50	204.48
	5	Amount realised against theft of energy *	Rs.crores		1.69	6.77		1.68	1.68	0.00	0.60	302.98
	6	Total Amount realised (4+5) *	Rs.crores		4419.19	13129.09		4311.44	4311.44		2.50	204.52
	7	Amount realised as % of amount billed (6)/(3) *	%		100.91%	98%	#####	99.51%	99.51%	#####	140.87%	-177.91%
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		4.21	4.03	#####	4.25	4.05	N.A.		N.A.
	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		5.77	5.57	#####	6.18	6.10	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		3681.72	10579.51		4445.66	11892.40	0.00	-17.18	-11.04
	2	Employees Cost	Rs. Crores		200.92	603.19		255.86	693.33	0.00	-21.47	-13.00
	3	Interest	Rs. Crores		5.75	15.30		6.49	19.06	0.00	-11.38	-19.76
	4	Repairs & Maintenance	Rs. Crores		54.64	131.27		37.16	100.70	0.00	47.03	30.35
	5	Depreciation	Rs. Crores		240.32	628.39		203.05	595.73	0.00	18.35	5.48
	6	Admin and General expenses	Rs. Crores		44.84	115.20		35.01	110.77	0.00	28.05	4.00
	7	Other Operating Costs	Rs. Crores		4.11	79.73		2.34	6.72	0.00	76.03	1087.22
	8	Total cost excluding Profit/Return	Rs. Crores		4232.29	12152.58	0.00	4985.56	13418.71	0.00	-15.11	-9.44
	7	Capital expenditure	Rs. Crores		1080.39	3432.44		595.76	1521.09	N.A.	81.35	125.66
	8	New long term borrowings (Total)	Rs. Crores		0.00	0.00		0.00	0.00	N.A.
	9	Non Tariff Income	Rs. Crores		169.32	147.02		45.24	122.17	N.A.	274.27	20.34
	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		3732.32	10028.09		3813.42	9454.47	N.A.	-2.13	6.07
	12	Agricultural Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00	N.A.
	13	Other Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00	N.A.
	14	Total (7 to 13)			4982.03	13607.55		4454.42	11097.73	0.00	11.84	22.62
	14	Cost of power purchase as % of total cost (1) / (8)	%		86.99%	87.06%	#####	89.17%	88.63%	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.