Paschim Gujarat Vij Company Limited
I-KEY PARAMETERS
POWER SUPPLY POSITION - 1						2020-21 4th Qtr						Page : 1
						Current Year 20-21			Previous Year 19-20			% 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		10433.04	36293.08		9368.29	35535.32		11.37	2.13
	3	Purchase from wind & solar	92476/92478	MUs		144.63	212.89		64.40	165.59
		UI purchase	92459	MUs		32.93	32.93		139.15	126.74
		Total purchase of power		MUs		10610.61	36538.89		9571.84	35827.65		10.85	1.99
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		10433.04	36293.08		9368.29	35535.32	0.00	11.37	2.13
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		10433.04	36293.08		9368.29	35535.32	0.00	11.37	2.13
	3	Metered + Estimated unmetered sales	REV	MUs		7884.95	27913.45		7477.67	27622.31	0.00	5.45	1.05
	3A	Sale to GUVNL	92519	MUs		0.00	0.00		0.75	93.71	0.00
		UI Sales	92558	MUs		708.52	708.52		401.72	401.72
	4	T & D loss(2-3)		MUs		2017.14	7916.92		1691.70	7709.91	0.00	19.24	2.68
	5	T & D loss (4)/(2)*100		%		20.37	22.10		18.45	21.82	#####
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		4464.48	17770.33		4361.41	17712.04	0.00	2.36	0.33
	2	Billed - theft assessment	REV	Rs.crores		17.42	20.61		32.26	114.61	0.00	-46.02	-82.02
	3	Total Billed (1+2)	REV	Rs.crores		4481.89	17790.94		4393.67	17826.65		2.01	-0.20
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		4940.71	7960.76		4218.98	17281.76	0.00	17.11	-53.94
	5	Amount realised against theft of energy *	REV	Rs.crores		8.81	11.49		18.58	81.29	0.00	-52.57	-85.86
	6	Total Amount realised (4+5) *	REV	Rs.crores		4949.52	7972.25		4237.56	17363.05		16.80	-54.08
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		110.43%	44.81%		96.45%	97.40%	#####	14.50%	-53.99%
I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2
						Current Year 20-21			Previous Year 19-20			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh		4.51	4.10		5.22	4.34	N.A.	-13.68	-5.62
	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		7.19	6.24		7.93	6.53	N.A.	-9.30	-4.38
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00			0.00	0.00	#DIV/0!	#DIV/0!
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	0.00	#DIV/0!	#DIV/0!
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			0.00	0.00	#DIV/0!	#DIV/0!
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3
						Current Year 20-21			Previous Year 19-20			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		4781.05	14967.10		4996.79	15534.61	0.00	-4.32	-3.65
	2	Employees Cost	75 +75.9	Rs. Crores		356.73	986.22		353.55	956.75	0.00	0.90	3.08
	3	Interest	78	Rs. Crores		121.53	134.84		143.93	158.94	0.00	-15.56	-15.17
	4	Repairs & Maintenance	74	Rs. Crores		54.16	197.89		44.20	175.47	0.00	22.54	12.78
	5	Depreciation	77	Rs. Crores		227.89	900.57		219.97	848.34	0.00	3.60	6.16
	6	Admin and General expenses	76+76.9	Rs. Crores		57.93	165.98		55.48	170.89	0.00	4.41	-2.87
	7	Other Operating Costs	73+79	Rs. Crores		72.19	76.58		112.81	192.54	0.00	-36.01	-60.22
	8	Total cost excluding Profit/Return		Rs. Crores		5671.48	17429.18		5926.73	18037.54	0.00	-4.31	-3.37
	7	Capital expenditure	10 di +14 di	Rs. Crores		351.41	1138.88		369.51	1890.60	N.A.	-4.90	-39.76
	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+64	Rs. Crores		683.05	904.14		707.76	854.78	N.A.	-3.49	5.77
	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		7410.77	16553.24		7087.31	17115.41	N.A.	4.56	-3.28
	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)				8445.23	18596.26		8164.58	19860.79	0.00	3.44	-6.37
	14	Cost of power purchase as % of total cost (1) / (8)		%		84.30%	85.87%		86.99%	87.06%	N.A.	-3.09	-1.36
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.