Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY POSITION - 1 |
2018-19 1st Qtr |
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Page : 1 |
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Current
Year 18-19 |
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Previous
Year 17-18 |
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% change |
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A/C
HEAD |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Power
Purchase |
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1 |
Purchase
from IPPs/CPPs |
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MUs |
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0 |
0 |
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0 |
0 |
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2 |
Purchase
from GUVNL |
92490 |
MUs |
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9369.04 |
9369.04 |
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8395.19 |
8395.19 |
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11.60 |
11.60 |
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3 |
Purchase
from wind & solar |
92476/92478 |
MUs |
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4.17 |
4.17 |
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6.98 |
6.98 |
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UI
purchase |
92459 |
MUs |
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0 |
0.00 |
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0 |
0.00 |
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Total
purchase of power |
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MUs |
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9373.21 |
9373.21 |
0 |
8402.18 |
8402.18 |
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11.56 |
11.56 |
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II |
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Energy
Balance sheet: |
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1 |
Total
net generation + purchase of power |
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MUs |
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9369.04 |
9369.04 |
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8395.19 |
8395.19 |
0.00 |
11.60 |
11.60 |
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1A |
Export |
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MUs |
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0 |
0 |
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0 |
0 |
0.00 |
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2 |
Units
sent out |
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MUs |
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9369.04 |
9369.04 |
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8395.19 |
8395.19 |
0.00 |
11.60 |
11.60 |
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3 |
Metered
+ Estimated unmetered sales |
REV |
MUs |
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6883.87 |
6884 |
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6883.87 |
6884 |
0.00 |
0.00 |
0.00 |
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3A |
Sale
to GUVNL |
92519 |
MUs |
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2.71 |
2.71 |
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3.27 |
3 |
0.00 |
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UI
Sales |
92590 |
MUs |
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0.00 |
0 |
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0 |
0 |
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4 |
T
& D loss(2-3) |
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MUs |
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2486.62 |
2486.62 |
0 |
1515.03 |
1515 |
0.00 |
64.13 |
64.13 |
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5 |
T
& D loss (4)/(2)*100 |
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% |
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26.54 |
26.54 |
#DIV/0! |
18 |
18 |
#DIV/0! |
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N.A. |
N.A. |
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N.A. |
N.A. |
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III |
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Sales,
billing and realisation: |
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1 |
Billed
- metered + unmetered |
REV |
Rs.crores |
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4043.48 |
4043.48 |
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3819.18 |
3819.18 |
0.00 |
5.87 |
5.87 |
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2 |
Billed
- theft assessment |
REV |
Rs.crores |
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27.67 |
27.67 |
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26.45 |
26.45 |
0.00 |
4.61 |
4.61 |
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3 |
Total
Billed (1+2) |
REV |
Rs.crores |
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4071.15 |
4071.15 |
0.00 |
3845.63 |
3845.63 |
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5.86 |
5.86 |
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4 |
Amount
realised - billed metered +unmetered * |
REV |
Rs.crores |
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3874.10 |
3874.10 |
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3642.72 |
3642.72 |
0.00 |
6.35 |
6.35 |
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5 |
Amount
realised against theft of energy * |
REV |
Rs.crores |
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2.44 |
2.44 |
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3.08 |
3.08 |
0.00 |
-20.78 |
-20.78 |
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6 |
Total
Amount realised (4+5) * |
REV |
Rs.crores |
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3876.54 |
3876.54 |
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3645.80 |
3645.80 |
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6.33 |
6.33 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
REV |
% |
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95.22% |
95.22% |
#DIV/0! |
94.80% |
94.80% |
#DIV/0! |
0.44 |
0.44 |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current
Year 18-19 |
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Previous
Year 17-18 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Cost
of supply |
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1 |
Average
cost of purchase of power |
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Rs./Kwh |
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3.88 |
3.88 |
#DIV/0! |
3.38 |
3.38 |
N.A. |
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N.A. |
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2 |
Cost
at bus bar |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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3 |
Cost
of supply at EHT (at 66 KV) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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4 |
Cost
of supply at HT (at 11 KV) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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5 |
Cost
of supply at LT (at 400 / 230 V) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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6 |
Average
Cost of supply |
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Rs./Kwh |
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5.92 |
5.92 |
#DIV/0! |
4.71 |
4.71 |
N.A. |
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N.A. |
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II |
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Sales
realisation |
REV |
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1 |
HT |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
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2 |
LT
(Excluding AG) |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
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3 |
Average
Sales realisation (Inc. AG) |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
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Special
observations on above points |
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I - KEY PARAMETERS |
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FINANCIAL DATA - 3 |
Page : 3 |
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Current
Year 18-19 |
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Previous
Year 17-18 |
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% change |
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|
Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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1 |
Cost
of Power purchase |
70 |
Rs.
Crores |
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3637.37 |
3637.37 |
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2841.38 |
2841.38 |
0.00 |
N.A. |
N.A. |
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2 |
Employees
Cost |
75
+75.9 |
Rs.
Crores |
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184.53 |
184.53 |
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158.49 |
158.49 |
0.00 |
N.A. |
N.A. |
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3 |
Interest |
78 |
Rs.
Crores |
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5.52 |
5.52 |
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5.55 |
5.55 |
0.00 |
N.A. |
N.A. |
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4 |
Repairs
& Maintenance |
74 |
Rs.
Crores |
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27.32 |
27.32 |
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30.10 |
30.10 |
0.00 |
N.A. |
N.A. |
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5 |
Depreciation |
77 |
Rs.
Crores |
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188.41 |
188.41 |
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170.03 |
170.03 |
0.00 |
N.A. |
N.A. |
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6 |
Admin
and General expenses |
76+76.9 |
Rs.
Crores |
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30.33 |
30.33 |
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31.74 |
31.74 |
0.00 |
N.A. |
N.A. |
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7 |
Other
Operating Costs |
79 |
Rs.
Crores |
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2.60 |
2.60 |
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2.22 |
2.22 |
0.00 |
N.A. |
N.A. |
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8 |
Total
cost excluding Profit/Return |
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Rs.
Crores |
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4076.08 |
4076.08 |
0.00 |
3239.52 |
3239.52 |
0.00 |
N.A. |
N.A. |
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7 |
Capital
expenditure |
10
di +14 di |
Rs.
Crores |
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426.72 |
426.72 |
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272.95 |
272.95 |
N.A. |
N.A. |
N.A. |
#REF! |
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8 |
New
long term borrowings (Total) |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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9 |
Non
Tariff Income |
62+63 |
Rs.
Crores |
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35.42 |
35.42 |
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24.12 |
24.12 |
N.A. |
N.A. |
N.A. |
62+63 group |
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10 |
Bank
overdraft as at the end of the quarter |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
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N.A. |
N.A. |
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11 |
Sales
amount |
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Rs.
Crores |
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2940.90 |
2940.90 |
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2916.54 |
2916.54 |
N.A. |
N.A. |
N.A. |
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12 |
Agricultural
Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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13 |
Other
Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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0.00 |
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N.A. |
N.A. |
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14 |
Total
(7 to 13) |
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3403.05 |
3403.05 |
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3213.61 |
3213.61 |
0.00 |
N.A. |
N.A. |
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14 |
Cost
of power purchase as % of total cost (1) / (8) |
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% |
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89.24% |
89.24% |
#DIV/0! |
87.71% |
87.71% |
N.A. |
N.A. |
N.A. |
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Special observations on above points |
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ASSUMPTIONS: |
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1 |
Quarterly results are provisional as the same are not audited. |
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2 |
Subsidies are usually received at the year end,
hence they have not been considered in the quarterly results |
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3 |
Interest on Borrowings is given by GUVNL at the
year end, hence the same has not been considered in quarterly results |
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4 |
The expenses are capitalized at the year end,
hence they have not been considered in quarterly results. |
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