Paschim Gujarat Vij Company
Limited |
I - KEY PARAMETERS |
POWER SUPPLY POSITION - 1 |
2022-23 2st Qtr |
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Page : 1 |
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Current
Year 22-23 |
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Previous
Year 21-22 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
I |
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Power
Purchase |
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1 |
Purchase
from IPPs/CPPs |
MUs |
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0 |
0 |
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0 |
0 |
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2 |
Purchase
from GUVNL |
MUs |
|
8785.50 |
20225.04 |
|
9743.79 |
19559.37 |
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-9.83 |
3.40 |
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3 |
Purchase
from wind & solar |
MUs |
|
77.56 |
150.68 |
|
22.53 |
30.53 |
|
244.30 |
393.52 |
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UI
purchase |
MUs |
|
52.23 |
52.23 |
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0 |
0 |
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0.00 |
0.00 |
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Total
purchase of power |
MUs |
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8915.29 |
20427.95 |
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9766.31 |
19589.90 |
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-8.71 |
4.28 |
II |
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Energy
Balance sheet: |
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1 |
Total
net generation + purchase of power |
MUs |
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8785.50 |
20225.04 |
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9743.79 |
19559.37 |
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-9.83 |
3.40 |
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1A |
Export |
MUs |
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0 |
0 |
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0 |
0 |
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2 |
Units
sent out |
MUs |
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8785.50 |
20225.04 |
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9743.79 |
19559.37 |
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-9.83 |
3.40 |
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3 |
Metered
+ Estimated unmetered sales |
MUs |
|
7520.76 |
16091.37 |
|
7825.02 |
15823.48 |
|
-3.89 |
1.69 |
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3A |
Sale
to GUVNL |
MUs |
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0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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UI
Sales |
MUs |
|
0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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4 |
T
& D loss(2-3) |
MUs |
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1394.53 |
4336.58 |
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1941.30 |
3766.42 |
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-28.17 |
15.14 |
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5 |
T
& D loss (4)/(2)*100 |
% |
|
15.64 |
21.23 |
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19.88 |
19.23 |
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-21.31 |
10.41 |
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III |
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Sales,
billing and realisation: |
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1 |
Billed
- metered + unmetered |
Rs.crores |
|
5804.30 |
11403.71 |
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4874.22 |
9752.11 |
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19.08 |
16.94 |
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2 |
Billed
- theft assessment |
Rs.crores |
|
44.17 |
110.84 |
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3.19 |
26.89 |
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1283.73 |
312.21 |
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3 |
Total
Billed (1+2) |
Rs.crores |
|
5848.47 |
11514.55 |
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4877.41 |
9779.00 |
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19.91 |
17.75 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
|
5510.76 |
10783.38 |
|
5080.65 |
9503.37 |
|
8.47 |
13.47 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
|
20.73 |
41.44 |
|
11.43 |
17.49 |
|
81.35 |
136.90 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
|
5531.49 |
10824.82 |
|
5092.08 |
9520.86 |
|
8.63 |
13.70 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
|
94.58% |
94.01% |
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104.40% |
97.36% |
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-9.41 |
-3.44 |
I - KEY PARAMETERS |
COST OF SUPPLY - 2 |
Page : 2 |
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Current
Year 22-23 |
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Previous
Year 21-22 |
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% change |
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|
Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
I |
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Cost
of supply |
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1 |
Average
cost of purchase of power |
Rs./Kwh |
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6.06 |
5.10 |
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4.05 |
4.18 |
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49.48 |
22.02 |
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2 |
Cost
at bus bar |
Rs./Kwh |
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N.A. |
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3 |
Cost
of supply at EHT (at 66 KV) |
Rs./Kwh |
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N.A. |
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4 |
Cost
of supply at HT (at 11 KV) |
Rs./Kwh |
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N.A. |
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5 |
Cost
of supply at LT (at 400 / 230 V) |
Rs./Kwh |
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N.A. |
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6 |
Average
Cost of supply |
Rs./Kwh |
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8.04 |
7.24 |
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6.11 |
6.08 |
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31.53 |
19.03 |
II |
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Sales
realisation |
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1 |
HT |
Rs./Kwh |
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8.65 |
8.45 |
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7.83 |
7.78 |
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10.44 |
8.68 |
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2 |
LT
(Excluding AG) |
Rs./Kwh |
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8.27 |
8.18 |
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7.53 |
7.60 |
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9.79 |
7.57 |
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3 |
Average
Sales realisation (Inc. AG) |
Rs./Kwh |
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7.05 |
6.77 |
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6.23 |
6.18 |
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13.16 |
9.53 |
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Special
observations on above points |
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I - KEY PARAMETERS |
FINANCIAL DATA - 3 |
Page : 3 |
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Current
Year 22-23 |
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Previous
Year 21-22 |
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% change |
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|
Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
|
1 |
Cost
of Power purchase |
Rs.
Crores |
|
5399.20 |
10415.53 |
|
3956.88 |
8185.54 |
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36.45 |
27.24 |
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2 |
Employees
Cost |
Rs.
Crores |
|
282.72 |
545.67 |
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218.47 |
464.93 |
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29.40 |
17.37 |
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3 |
Interest |
Rs.
Crores |
|
2.94 |
5.34 |
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4.56 |
7.72 |
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-35.56 |
-30.90 |
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4 |
Repairs
& Maintenance |
Rs.
Crores |
|
71.11 |
119.41 |
|
292.27 |
393.07 |
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-75.67 |
-69.62 |
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5 |
Depreciation |
Rs.
Crores |
|
239.86 |
474.92 |
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233.92 |
464.12 |
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2.54 |
2.33 |
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6 |
Admin
and General expenses |
Rs.
Crores |
|
48.36 |
89.79 |
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73.69 |
108.93 |
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-34.37 |
-17.57 |
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7 |
Other
Operating Costs |
Rs.
Crores |
|
1.70 |
2.56 |
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2.71 |
2.71 |
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-37.33 |
-5.64 |
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8 |
Total
cost excluding Profit/Return |
Rs.
Crores |
|
6045.89 |
11653.21 |
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4782.51 |
9627.02 |
|
26.42 |
21.05 |
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7 |
Capital
expenditure |
Rs.
Crores |
|
314.99 |
491.37 |
|
161.51 |
315.46 |
|
95.03 |
55.77 |
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8 |
New
long term borrowings (Total) |
Rs.
Crores |
|
0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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9 |
Non
Tariff Income |
Rs.
Crores |
|
27.83 |
104.57 |
|
130.00 |
347.43 |
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-78.59 |
-69.90 |
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10 |
Bank
overdraft as at the end of the quarter |
Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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11 |
Sales
amount |
Rs.
Crores |
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4959.41 |
8064.36 |
|
4004.17 |
6559.87 |
|
23.86 |
22.93 |
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12 |
Agricultural
Subsidy received |
Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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13 |
Other
Subsidy received |
Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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14 |
Total
(7 to 13) |
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5302.24 |
8660.30 |
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4295.67 |
7222.75 |
|
23.43 |
19.90 |
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14 |
Cost
of power purchase as % of total cost (1) / (8) |
% |
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89.30% |
89.38% |
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84.92% |
86.22% |
|
5.16 |
3.67 |
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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. |
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