Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1 2013-14 1st Qtr         Page : 1
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Power Purchase                      
  1 Purchase from IPPs/CPPs   MUs   0.00 0.00   0.00 0.00      
  2 Purchase from GUVNL   MUs   7113.18 7113.18   7187.21 7187.21   -1.03 -1.03
  3 Purchase from wind & solar   MUs   11.12 11.12            
    UI purchase   MUs   0.00 0.00   0.79 0.79      
    Total purchase of power   MUs   7124.30 7124.30   7188.00 7188.00   -0.89 -0.89
II   Energy Balance sheet:                      
  1 Total net generation + purchase of power   MUs   7113.18 7113.18   7187.21 7187.21 0.00 -1.03 -1.03
  1A Export   MUs   0.00 0.00   0.00 0.00 0.00    
  2 Units sent out    MUs   7113.18 7113.18   7187.21 7187.21 0.00 -1.03 -1.03
  3 Metered + Estimated unmetered sales   MUs   4733.79 4733.79   4190.66 4190.66 0.00 12.96 12.96
  3A Sale to GUVNL   MUs   1179.40 1179.40   785.06 785.06 0.00    
    UI Sales   MUs   0.00 0.00   172.32 172.32      
  4 T & D loss(2-3)   MUs   1211.11 1211.11   2039.96 2039.96 0.00 -40.63 -40.63
  5 T & D loss (4)/(2)*100   %   20.37 20.37   32.74 32.74 #DIV/0!    
                        N.A. N.A.
                        N.A. N.A.
III   Sales, billing and realisation:                      
  1 Billed - metered + unmetered   Rs.crores   2358.11 2358.11   2105.30 2105.30 0.00 12.01 12.01          
  2 Billed - theft assessment   Rs.crores   28.67 28.67   14.15 14.15 0.00 102.61 102.61          
  3 Total Billed (1+2)   Rs.crores   2386.78 2386.78   2119.45 2119.45   12.61 12.61          
  4 Amount realised - billed metered +unmetered *   Rs.crores   2178.63 2178.63   2059.29 2059.29 0.00 5.80 5.80          
  5 Amount realised against theft of energy *   Rs.crores   16.63 16.63   6.64 6.64 0.00 150.45 150.45          
  6 Total Amount realised (4+5) *   Rs.crores   2195.26 2195.26   2065.93 2065.93   6.26 6.26          
  7 Amount realised as % of amount billed (6)/(3) *   %   91.98% 91.98%   97.47% 97.47% #DIV/0!              
I  -  KEY PARAMETERS
COST OF SUPPLY - 2 Page : 2
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Cost of supply                      
  1 Average cost of purchase of power   Rs./Kwh   3.32 3.32   3.09 3.09 N.A.   N.A.
  2 Cost at bus bar   Rs./Kwh         N.A. N.A. N.A.   N.A.
  3 Cost of supply at EHT (at 66 KV)   Rs./Kwh         N.A. N.A. N.A.   N.A.
  4 Cost of supply at HT (at 11 KV)   Rs./Kwh         N.A. N.A. N.A.   N.A.
  5 Cost of supply at LT (at 400 / 230 V)   Rs./Kwh         N.A. N.A. N.A.   N.A.
  6 Average Cost of supply   Rs./Kwh   5.54 5.54   5.93 5.93 N.A.   N.A.
II   Sales realisation                                
  1 HT   Rs./Kwh           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 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
  1 Cost of Power purchase   Rs. Crores   2366.17 2366.17   2223.86 2223.86 0.00 N.A. N.A.
  2 Employees Cost   Rs. Crores   113.22 113.22   103.59 103.59 0.00 N.A. N.A.
  3 Interest    Rs. Crores   6.62 6.62   2.65 2.65 0.00 N.A. N.A.
  4 Repairs & Maintenance   Rs. Crores   25.24 25.24   24.37 24.37 0.00 N.A. N.A.
  5 Depreciation   Rs. Crores   87.79 87.79   65.35 65.35 0.00 N.A. N.A.
  6 Admin and General expenses   Rs. Crores   22.67 22.67   23.69 23.69 0.00 N.A. N.A.
  7 Other Operating Costs   Rs. Crores   1.87 1.87   41.53 41.53 0.00 N.A. N.A.
  8 Total cost excluding Profit/Return   Rs. Crores   2623.58 2623.58   2485.04 2485.04 0.00 N.A. N.A.
9 7 Capital expenditure   Rs. Crores   205.96 205.96   222.48 222.48 N.A. N.A. N.A.
10 8 New long term borrowings (Total)   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
11 9 Non Tariff Income    Rs. Crores   25.66 25.66   76.12 76.12 N.A. N.A. N.A.
12 10 Bank overdraft as at the end of the quarter   Rs. Crores   0.00 0.00   0.00 0.00   N.A. N.A.
13 11 Sales amount   Rs. Crores   2134.65 2134.65   2201.35 2201.35 N.A. N.A. N.A.
14 12 Agricultural Subsidy received   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
15 13 Other Subsidy received   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
                        N.A. N.A.
  14 Total (7 to 13)       2366.27 2366.27   2499.95 2499.95 0.00 N.A. N.A.
  14 Cost of power purchase as % of total cost (1) / (8)   %   90.19% 90.19%   89.49% 89.49% N.A. N.A. N.A.
                  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 Power Purchase cost is considered on the basis of Bill raised by GUVNL, However the same is revised by GUVNL at the year end.                        
4 Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results                        
5 The expenses are capitalized at the year end, hence they have not been considered in quarterly results.