Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2011-12 2nd 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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28.84 |
53.84 |
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2 |
Purchase from GUVNL |
MUs |
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5632.58 |
12005.00 |
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5038.58 |
10612.70 |
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11.79 |
13.12 |
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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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5632.58 |
12005.00 |
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5067.42 |
10666.54 |
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11.15 |
12.55 |
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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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5632.58 |
12005.00 |
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5067.42 |
10666.54 |
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11.15 |
12.55 |
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1A |
Export |
MUs |
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2 |
Units sent out |
MUs |
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5632.58 |
12005.00 |
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5067.42 |
10666.54 |
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11.15 |
12.55 |
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3 |
Metered + Estimated
unmetered sales |
MUs |
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3791.00 |
7573.12 |
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3501.48 |
7051.39 |
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8.27 |
7.40 |
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3A |
Sale to GUVNL |
MUs |
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1000.00 |
1646.88 |
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785.26 |
917.53 |
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4 |
T
& D loss(2-3) |
MUs |
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1841.58 |
4431.88 |
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1565.94 |
3615.15 |
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17.60 |
22.59 |
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5 |
T
& D loss (4)/(2)*100 |
% |
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32.70 |
36.92 |
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30.90 |
33.89 |
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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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1914.85 |
3488.90 |
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1504.10 |
2954.60 |
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27.31 |
18.08 |
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2 |
Billed
- theft assessment |
Rs.crores |
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9.05 |
18.58 |
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10.84 |
23.20 |
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-16.51 |
-19.91 |
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3 |
Total
Billed (1+2) |
Rs.crores |
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1923.90 |
3507.48 |
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1514.94 |
2977.80 |
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27.00 |
17.79 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
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1679.91 |
3141.96 |
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1473.15 |
2884.85 |
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14.04 |
8.91 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
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10.37 |
16.19 |
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6.83 |
13.35 |
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51.83 |
21.27 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
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1690.28 |
3158.15 |
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1479.98 |
2898.20 |
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14.21 |
8.97 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
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87.86% |
90.04% |
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97.69% |
97.33% |
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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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3.12 |
2.90 |
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2.85 |
2.80 |
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. |
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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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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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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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N.A. |
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6 |
Average Cost of
supply |
Rs./Kwh |
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5.32 |
5.28 |
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4.64 |
4.76 |
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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4.83 |
4.92 |
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4.82 |
4.95 |
N.A. |
N.A. |
N.A. |
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2 |
LT (Excluding AG) |
Rs./Kwh |
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4.50 |
4.48 |
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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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3.61 |
3.53 |
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3.52 |
3.49 |
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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1756.91 |
3476.18 |
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1445.75 |
2991.07 |
N.A. |
N.A. |
N.A. |
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2 |
Employees Cost |
Rs. Crores |
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106.22 |
209.25 |
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95.24 |
179.53 |
N.A. |
N.A. |
N.A. |
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3 |
Interest |
Rs. Crores |
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34.40 |
68.79 |
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1.15 |
7.44 |
N.A. |
N.A. |
N.A. |
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4 |
Repairs &
Maintenance |
Rs. Crores |
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18.81 |
41.88 |
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19.36 |
46.86 |
N.A. |
N.A. |
N.A. |
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5 |
Depreciation |
Rs. Crores |
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66.08 |
127.89 |
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44.81 |
93.14 |
N.A. |
N.A. |
N.A. |
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6 |
Admin and General
expenses |
Rs. Crores |
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20.92 |
41.18 |
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18.05 |
33.35 |
N.A. |
N.A. |
N.A. |
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7 |
Other Operating
Costs |
Rs. Crores |
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11.61 |
32.42 |
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1.04 |
2.13 |
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N.A. |
N.A. |
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8 |
Total cost excluding
Profit/Return |
Rs. Crores |
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2014.95 |
3997.59 |
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1625.40 |
3353.52 |
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N.A. |
N.A. |
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9 |
7 |
Capital expenditure |
Rs. Crores |
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151.78 |
301.52 |
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88.89 |
191.21 |
N.A. |
N.A. |
N.A. |
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301.52 |
151.78 |
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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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149.74 |
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11 |
9 |
Non Tariff Income |
Rs. Crores |
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36.85 |
71.09 |
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12.43 |
25.02 |
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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1912.74 |
3645.54 |
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1548.46 |
2902.14 |
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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12.45 |
13.03 |
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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2101.37 |
4018.15 |
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1662.23 |
3131.40 |
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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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87.19% |
86.96% |
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88.95% |
89.19% |
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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