Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2022-23 1st Qtr						Page : 1
					Current Year 22-23			Previous Year 21-22			% 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		11527.30	11527.30		9815.58	9815.58		17.44	17.44
	3	Purchase from Wind/Solar/Hydel/Sky/SSDSP	MUs		73.12	73.12		8.01	8.01
		UI purchase	MUs		0.00	0.00		0.00	0.00
		Total purchase of power	MUs		11600.42	11600.42	0	9823.59	9823.59		18.09	18.09
II		Energy Balance sheet:
	1	Total net generation + purchase of power	MUs		11527.30	11527.30		9815.58	9815.58	0.00	17.44	17.44
	1A	Export	MUs		0	0		0	0	0.00
	2	Units sent out	MUs		11527.30	11527.30		9815.58	9815.58	0.00	17.44	17.44
	3	Metered + Estimated unmetered sales	MUs		8718.45	8718.45		7998.46	7998.46	0.00	9.00	9.00
	3A	Sale to GUVNL	MUs		0.00	0.00		0.00	0.00	0.00
		UI Sales	MUs		0.00	0.00		0	0
	4	T & D loss(2-3)	MUs		2881.97	2881.97	0	1825.13	1825.13	0.00	57.90	57.90
	5	T & D loss (4)/(2)*100	%		24.84	24.84	######	18.58	18.58	######
											N.A.	N.A.
											N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	Rs.crores		5599.41	5599.41		4892.11	4892.11	0.00	14.46	14.46
	2	Billed - theft assessment	Rs.crores		66.67	66.67		9.47	9.47	0.00	603.72	603.72
	3	Total Billed (1+2)	Rs.crores		5666.08	5666.08		4901.59	4901.59		15.60	15.60
	4	Amount realised - billed metered +unmetered *	Rs.crores		5031.69	5031.69		4942.44	4942.44	0.00	1.81	1.81
	5	Amount realised against theft of energy *	Rs.crores		20.71	20.71		6.06	6.06	0.00	241.67	241.67
	6	Total Amount realised (4+5) *	Rs.crores		5052.40	5052.40		4948.50	4948.50		2.10	2.10
	7	Amount realised as % of amount billed (6)/(3) *	%		89.17%	89.17%	######	100.96%	100.96%	######	-11.68%	-11.68%
I  -  KEY PARAMETERS
COST OF SUPPLY - 2											Page : 2
					Current Year 22-23			Previous Year 21-22			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power	Rs./Kwh		4.32	4.32	######	4.30	4.30	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		6.43	6.43	######	6.06	6.06	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 22-23			Previous Year 21-22			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	Rs. Crores		5016.32	5016.32		4228.65	4228.65	0.00	N.A.	N.A.
	2	Employees Cost	Rs. Crores		262.95	262.95		246.45	246.45	0.00	N.A.	N.A.
	3	Interest	Rs. Crores		2.40	2.40		3.16	3.16	0.00	N.A.	N.A.
	4	Repairs & Maintenance	Rs. Crores		48.30	48.30		100.80	100.80	0.00	N.A.	N.A.
	5	Depreciation	Rs. Crores		235.06	235.06		230.20	230.20	0.00	N.A.	N.A.
	6	Admin and General expenses	Rs. Crores		41.43	41.43		35.25	35.25	0.00	N.A.	N.A.
	7	Other Operating Costs	Rs. Crores		0.86	0.86		0.00	0.00	0.00	N.A.	N.A.
	8	Total cost excluding Profit/Return	Rs. Crores		5607.32	5607.32	0.00	4844.51	4844.51	0.00	N.A.	N.A.
	7	Capital expenditure	Rs. Crores		176.38	176.38		153.95	153.95	N.A.	N.A.	N.A.	#REF!
	8	New long term borrowings (Total)	Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	9	Non Tariff Income	Rs. Crores		76.74	76.74		217.43	217.43	N.A.	N.A.	N.A.
	10	Bank overdraft as at the end of the quarter	Rs. Crores		0.00	0.00		0.00	0.00		N.A.	N.A.
	11	Sales amount	Rs. Crores		3104.94	3104.94		2555.70	2555.70	N.A.	N.A.	N.A.
	12	Agricultural Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	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)			3358.07	3358.07		2927.08	2927.08	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)	%		89.46%	89.46%	######	87.29%	87.29%	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	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.