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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|