Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2011-12 1st Qtr |
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Page : 1 |
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Current Year 11-12 |
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Previous Year 10-11 |
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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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Power Purchase |
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1 |
Purchase from
IPPs/CPPs |
MUs |
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0.00 |
0.00 |
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25.00 |
25.00 |
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2 |
Purchase from GUVNL |
MUs |
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6372.42 |
6372.42 |
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5574.12 |
5574.12 |
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14.32 |
14.32 |
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3 |
Purchase
from Central sector (a) Share |
MUs |
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(b) Actual purchase |
MUs |
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Total purchase of
power |
MUs |
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6372.42 |
6372.42 |
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5599.12 |
5599.12 |
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13.81 |
13.81 |
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II |
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Energy
Balance sheet: |
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1 |
Total
net generation + purchase of power |
MUs |
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6372.42 |
6372.42 |
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5599.12 |
5599.12 |
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13.81 |
13.81 |
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1A |
Export |
MUs |
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0.00 |
0.00 |
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0.00 |
0.00 |
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2 |
Units sent out |
MUs |
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6372.42 |
6372.42 |
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5599.12 |
5599.12 |
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13.81 |
13.81 |
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3 |
Metered + Estimated
unmetered sales |
MUs |
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3782.12 |
3782.12 |
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3549.91 |
3549.91 |
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6.54 |
6.54 |
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3A |
Sale to GUVNL |
MUs |
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646.88 |
646.88 |
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132.27 |
132.27 |
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4 |
T
& D loss(2-3) |
MUs |
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2590.30 |
2590.30 |
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2049.21 |
2049.21 |
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26.40 |
26.40 |
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5 |
T
& D loss (4)/(2)*100 |
% |
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40.65 |
40.65 |
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36.60 |
36.60 |
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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 |
Rs.crores |
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1574.05 |
1574.05 |
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1450.50 |
1450.50 |
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8.52 |
8.52 |
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2 |
Billed
- theft assessment |
Rs.crores |
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9.53 |
9.53 |
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12.36 |
12.36 |
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-22.90 |
-22.90 |
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3 |
Total
Billed (1+2) |
Rs.crores |
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1583.58 |
1583.58 |
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1462.86 |
1462.86 |
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8.25 |
8.25 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
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1462.05 |
1462.05 |
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1411.70 |
1411.70 |
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3.57 |
3.57 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
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5.82 |
5.82 |
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6.52 |
6.52 |
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-10.74 |
-10.74 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
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1467.87 |
1467.87 |
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1418.22 |
1418.22 |
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3.50 |
3.50 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
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92.69% |
92.69% |
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96.95% |
96.95% |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current Year 11-12 |
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Previous Year 10-11 |
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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 |
Rs./Kwh |
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2.70 |
2.70 |
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2.76 |
2.76 |
N.A. |
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N.A. |
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2 |
Cost at bus bar |
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) |
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) |
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) |
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 |
Rs./Kwh |
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5.24 |
5.24 |
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4.87 |
4.87 |
N.A. |
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N.A. |
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II |
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Sales realisation |
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1 |
HT |
Rs./Kwh |
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5.02 |
5.02 |
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5.08 |
5.08 |
N.A. |
N.A. |
N.A. |
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2 |
LT (Excluding AG) |
Rs./Kwh |
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4.46 |
4.46 |
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4.35 |
4.35 |
N.A. |
N.A. |
N.A. |
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3 |
Average Sales
realisation (Inc. AG) |
Rs./Kwh |
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4.48 |
3.45 |
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3.46 |
3.46 |
N.A. |
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 11-12 |
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Previous Year 10-11 |
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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 |
Rs. Crores |
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1719.27 |
1719.27 |
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1545.32 |
1545.32 |
N.A. |
N.A. |
N.A. |
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2 |
Employees Cost |
Rs. Crores |
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103.03 |
103.03 |
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84.29 |
84.29 |
N.A. |
N.A. |
N.A. |
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3 |
Interest |
Rs. Crores |
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34.39 |
34.39 |
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6.29 |
6.29 |
N.A. |
N.A. |
N.A. |
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4 |
Repairs &
Maintenance |
Rs. Crores |
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23.07 |
23.07 |
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27.50 |
27.50 |
N.A. |
N.A. |
N.A. |
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5 |
Depreciation |
Rs. Crores |
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61.81 |
61.81 |
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48.33 |
48.33 |
N.A. |
N.A. |
N.A. |
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6 |
Admin and General
expenses |
Rs. Crores |
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20.26 |
20.26 |
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15.30 |
15.30 |
N.A. |
N.A. |
N.A. |
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7 |
Other Operating
Costs |
Rs. Crores |
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20.81 |
20.81 |
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1.09 |
1.09 |
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N.A. |
N.A. |
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8 |
Total cost excluding
Profit/Return |
Rs. Crores |
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1982.64 |
1982.64 |
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1728.12 |
1728.12 |
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N.A. |
N.A. |
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9 |
7 |
Capital expenditure |
Rs. Crores |
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149.74 |
149.74 |
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102.32 |
102.32 |
N.A. |
N.A. |
N.A. |
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10 |
8 |
New long term
borrowings (Total) |
Rs. Crores |
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0.00 |
0.00 |
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N.A. |
N.A. |
N.A. |
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11 |
9 |
Non Tariff Income |
Rs. Crores |
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34.24 |
34.24 |
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12.59 |
12.59 |
N.A. |
N.A. |
N.A. |
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12 |
10 |
Bank
overdraft as at the end of the quarter |
Rs. Crores |
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0.00 |
0.00 |
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N.A. |
N.A. |
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13 |
11 |
Sales amount |
Rs. Crores |
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1732.80 |
1732.80 |
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1353.68 |
1353.68 |
N.A. |
N.A. |
N.A. |
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14 |
12 |
Agricultural Subsidy
received |
Rs. Crores |
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0.00 |
0.00 |
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N.A. |
N.A. |
N.A. |
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15 |
13 |
Other Subsidy
received |
Rs. Crores |
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0.00 |
0.00 |
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0.58 |
0.58 |
N.A. |
N.A. |
N.A. |
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N.A. |
N.A. |
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14 |
Total (7 to 13) |
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1916.78 |
1916.78 |
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1469.17 |
1469.17 |
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N.A. |
N.A. |
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14 |
Cost
of power purchase as % of total cost (1) / (8) |
% |
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86.72% |
86.72% |
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89.42% |
89.42% |
N.A. |
N.A. |
N.A. |
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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 |
Power Purchase cost is considered on the basis of Bill
raised by GUVNL, However the same is revised by GUVNL at the year end. |
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4 |
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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5 |
The expenses are capitalized at the year end, hence they
have not been considered in quarterly results. |
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