Paschim Gujarat Vij Company Limited															Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS															I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2018-19 4th Qtr						Page : 1			POWER SUPPLY POSITION - 1						2018-19 3rd Qtr						Page : 1
						Current Year 18-19			Previous Year 17-18			% change									Current Year 18-19			Previous Year 17-18			% change
			A/C HEAD			Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative					A/C HEAD			Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Power Purchase													I		Power Purchase
	1	Purchase from IPPs/CPPs		MUs		0	0									1	Purchase from IPPs/CPPs		MUs		0	0
	2	Purchase from GUVNL	92490	MUs		9008.21	38253.29		8618	34064		4.53%	12.30%			2	Purchase from GUVNL	92490	MUs		10441.07	29245.07		9465	25446		10.31	14.93
	3	Purchase from wind & solar	92476/92478/92479/92481	MUs		19.51	130.00		20	131		-0.73%	-0.77%			3	Purchase from wind & solar	92476/92478	MUs		45.86	110.48		104	111
		UI purchase	92459	MUs		101	76.41		47	47		114.97%	62.61%				UI purchase	92459	MUs		-25	-24.61		0	0
		Total purchase of power		MUs		9128.75	38459.70	0	8685	34242		5.12%	12.32%				Total purchase of power		MUs		10462.33	29330.95	0	9569.75	25557.75		9.33	14.76
II		Energy Balance sheet:													II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		9008.21	38253.29		8618	34064	#REF!	4.53%	12.30%			1	Total net generation + purchase of power		MUs		10441.07	29245.07		9465	25446	#REF!	10.31	14.93
	1A	Export		MUs		0	0				#REF!					1A	Export		MUs		0	0				#REF!
	2	Units sent out		MUs		9008.21	38253.29		8618	34064	#REF!	4.53%	12.30%			2	Units sent out		MUs		10441.07	29245.07		9465	25446	#REF!	10.31	14.93
	3	Metered + Estimated unmetered sales	REV	MUs		6607.04	28609		7269	25692	#REF!	-9.11%	11.36%			3	Metered + Estimated unmetered sales	REV	MUs		8061.54	22002		6704	18423	#REF!	20.25	19.43
	3A	Sale to GUVNL	92519	MUs		0.00	4.47		10	314	#REF!	-100.00%	-98.58%			3A	Sale to GUVNL	92519	MUs		0.00	4.47		8	312	#REF!
		UI Sales	92590	MUs		424.00	424		0	450			-5.72%				UI Sales	92590	MUs		0.00	0		0	0
	4	T & D loss(2-3)		MUs		2097.70	9421.87	0	1406	7787	#REF!	49.24%	21.00%			4	T & D loss(2-3)		MUs		2400.79	7324.17	0	2858	6823	#REF!	-16.01	7.34
	5	T & D loss (4)/(2)*100		%		24	24.77	#DIV/0!	16.20	23.26	#REF!	48.72%	6.52%			5	T & D loss (4)/(2)*100		%		23	25	#DIV/0!	30	27	#REF!
																											N.A.	N.A.
																											N.A.	N.A.
III		Sales, billing and realisation:													III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		4192.04	16728.37		3724.56	15234.98	#REF!	12.55%	9.80%			1	Billed - metered + unmetered	REV	Rs.crores		4298.21	4298.21		3887.62	11510.42	#REF!	10.56	-62.66
	2	Billed - theft assessment	REV	Rs.crores		32.01	124.95		6.78	63.54	#REF!	372.12%	96.65%			2	Billed - theft assessment	REV	Rs.crores		34.51	34.51		8.45	56.76	#REF!	308.40	-39.20
	3	Total Billed (1+2)	REV	Rs.crores		4224.05	16853.32	0.00	3731.34	15298.52		13.20%	10.16%			3	Total Billed (1+2)	REV	Rs.crores		4332.72	4332.72	0.00	3896.07	11567.18		11.21	-62.54
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		4552.09	16817.54		3963.39	15204.74	#REF!	14.85%	10.61%			4	Amount realised - billed metered +unmetered *	REV	Rs.crores		4309.76	4309.76		3891.63	11241.35	#REF!	10.74	-61.66
	5	Amount realised against theft of energy *	REV	Rs.crores		1.88	8.26		0.92	6.93	#REF!	104.35%	19.19%			5	Amount realised against theft of energy *	REV	Rs.crores		1.68	1.68		0.82	6.01	#REF!	104.88	-72.05
	6	Total Amount realised (4+5) *	REV	Rs.crores		4553.97	16825.80		3964.31	15211.67		14.87%	10.61%			6	Total Amount realised (4+5) *	REV	Rs.crores		4311.44	4311.44		3892.45	11247.36		10.76	-61.67
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		107.81%	99.84%	#DIV/0!	106.24%	99.43%	#DIV/0!	1.47%	0.41%			7	Amount realised as % of amount billed (6)/(3) *	REV	%		99.51%	99.51%	#DIV/0!	99.91%	97.24%	#DIV/0!	-39.87%	233.84%
I  -  KEY PARAMETERS															I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2			COST OF SUPPLY - 2												Page : 2
						Current Year 18-19			Previous Year 17-18			% change									Current Year 18-19			Previous Year 17-18			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative								Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply													I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh		3.92	4.02	#DIV/0!	3.87	3.70	N.A.	1.16%	8.68%			1	Average cost of purchase of power		Rs./Kwh		4.25	4.05	#DIV/0!	3.86	3.64	N.A.		N.A.
	2	Cost at bus bar		Rs./Kwh					N.A.	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.					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.					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.					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		6.42	6.17	#DIV/0!	5.73	5.74	N.A.	12.08%	7.64%			6	Average Cost of supply		Rs./Kwh		6.18	6.10	#DIV/0!	6.17	5.74	N.A.		N.A.
II		Sales realisation	REV												II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00			0.00	#REF!					1	HT	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	#REF!					2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			0.00	#REF!					3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
		Special observations on above points															Special observations on above points
I  -  KEY PARAMETERS															I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3			FINANCIAL DATA - 3												Page : 3
						Current Year 18-19			Previous Year 17-18			% change									Current Year 18-19			Previous Year 17-18			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative								Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		3575.39	15467.79		3362.24	12671.43	#REF!	6.34%	22.07%		38.000	1	Cost of Power purchase	70	Rs. Crores		4445.66	11892.40		3689.55	9309.19	#REF!	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		204.48	897.82		369.71	874.02	#REF!	-44.69%	2.72%		38	2	Employees Cost	75 +75.9	Rs. Crores		255.86	693.33		180.57	504.31	#REF!	N.A.	N.A.
	3	Interest	78	Rs. Crores		123.72	143.65		151.24	169.45	#REF!	-18.20%	-15.23%		38	3	Interest	78	Rs. Crores		6.49	19.06		4.99	18.20	#REF!	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		28.86	129.56		44.97	147.71	#REF!	-35.84%	-12.29%		38	4	Repairs & Maintenance	74	Rs. Crores		37.16	100.70		39.23	102.74	#REF!	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		161.32	757.04		140.38	671.59	#REF!	14.92%	12.72%		15	5	Depreciation	77	Rs. Crores		203.05	595.73		185.13	531.21	#REF!	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		55.75	170.34		54.48	152.07	#REF!	2.32%	12.01%			6	Admin and General expenses	76+76.9	Rs. Crores		35.01	110.77		31.65	97.59	#REF!	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		90.54	97.26		38.99	49.55	#REF!	132.20%	96.27%			7	Other Operating Costs	79	Rs. Crores		2.34	6.72		3.11	10.56	#REF!	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		4240.06	17663.45	0.00	4162.03	14735.83	#REF!	1.87%	19.87%			8	Total cost excluding Profit/Return		Rs. Crores		4985.56	13418.71	0.00	4134.22	10573.79	#REF!	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		687.87	2208.96		446.19	1530.43	N.A.	54.17%	44.34%	#REF!		7	Capital expenditure	10 di +14 di	Rs. Crores		595.76	1521.09		492.36	1084.24	N.A.	N.A.	N.A.
	8	New long term borrowings (Total)		Rs. Crores		0.00	0.00		0.00	0.00	N.A.					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	62+63	Rs. Crores		705.92	828.09		239.55	338.73	N.A.	194.68%	144.47%	62+63 group		9	Non Tariff Income	62+63	Rs. Crores		45.24	122.17		51.73	99.18	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						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	61	Rs. Crores		7139.75	16594.22		5345.67	13902.43	N.A.	33.56%	19.36%			11	Sales amount		Rs. Crores		3813.42	9454.47		3348.50	8556.76	N.A.	N.A.	N.A.
	12	Agricultural Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	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.					13	Other Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
																									0.00		N.A.	N.A.
	14	Total (7 to 13)				8533.54	19631.27		6031.40	15771.58	0.00	41.49%	24.47%			14	Total (7 to 13)				4454.42	11097.73		3892.60	9740.19	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		84.32%	87.57%	#DIV/0!	80.78%	85.99%	N.A.	4.38%	1.84%			14	Cost of power purchase as % of total cost (1) / (8)		%		89.17%	88.63%	#DIV/0!	89.24%	88.04%	N.A.	N.A.	N.A.
Special observations on above points															Special observations on above points
ASSUMPTIONS:															ASSUMPTIONS:
1	Quarterly results are provisional  as the same are not audited.														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														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														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.														4	The expenses are capitalized at the year end, hence they have not been considered in quarterly results.