Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2012-13 1st Qtr |
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Page : 1 |
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Current Year 12-13 |
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Previous Year 11-12 |
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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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0.00 |
0.00 |
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2 |
Purchase from GUVNL |
MUs |
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7187.21 |
7187.21 |
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6372.42 |
6372.42 |
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12.79 |
12.79 |
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3 |
Purchase
from wind & solar |
MUs |
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UI purchase |
MUs |
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0.79 |
0.79 |
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Total purchase of
power |
MUs |
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7188.00 |
7188.00 |
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6372.42 |
6372.42 |
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12.80 |
12.80 |
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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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7187.21 |
7187.21 |
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6372.42 |
6372.42 |
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12.79 |
12.79 |
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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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7187.21 |
7187.21 |
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6372.42 |
6372.42 |
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12.79 |
12.79 |
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3 |
Metered + Estimated
unmetered sales |
MUs |
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4190.66 |
4190.66 |
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3782.12 |
3782.12 |
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10.80 |
10.80 |
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3A |
Sale to GUVNL |
MUs |
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785.06 |
785.06 |
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646.88 |
646.88 |
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UI Sales |
MUs |
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172.32 |
172.32 |
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4 |
T
& D loss(2-3) |
MUs |
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2039.96 |
2039.96 |
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2590.30 |
2590.30 |
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-21.25 |
-21.25 |
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5 |
T
& D loss (4)/(2)*100 |
% |
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32.74 |
32.74 |
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40.65 |
40.65 |
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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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2105.30 |
2105.30 |
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1574.05 |
1574.05 |
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33.75 |
33.75 |
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2 |
Billed
- theft assessment |
Rs.crores |
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14.15 |
14.15 |
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9.53 |
9.53 |
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48.48 |
48.48 |
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3 |
Total
Billed (1+2) |
Rs.crores |
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2119.45 |
2119.45 |
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1583.58 |
1583.58 |
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33.84 |
33.84 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
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2059.29 |
2059.29 |
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1462.05 |
1462.05 |
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40.85 |
40.85 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
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6.64 |
6.64 |
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5.82 |
5.82 |
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14.09 |
14.09 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
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2065.93 |
2065.93 |
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1467.87 |
1467.87 |
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40.74 |
40.74 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
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97.47% |
97.47% |
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92.69% |
92.69% |
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I - KEY PARAMETERS |
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COST OF SUPPLY -
2 |
Page : 2 |
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Current Year 12-13 |
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Previous Year 11-12 |
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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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3.09 |
3.09 |
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2.70 |
2.70 |
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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5.93 |
5.93 |
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5.24 |
5.24 |
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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0.00 |
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5.26 |
5.26 |
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N.A. |
N.A. |
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2 |
LT (Excluding AG) |
Rs./Kwh |
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0.00 |
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3.71 |
3.71 |
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N.A. |
N.A. |
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3 |
Average Sales
realisation (Inc. AG) |
Rs./Kwh |
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0.00 |
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4.16 |
4.16 |
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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 12-13 |
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Previous Year 11-12 |
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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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2223.86 |
2223.86 |
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1719.27 |
1719.27 |
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N.A. |
N.A. |
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2 |
Employees Cost |
Rs. Crores |
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103.59 |
103.59 |
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103.03 |
103.03 |
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N.A. |
N.A. |
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3 |
Interest |
Rs. Crores |
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2.65 |
2.65 |
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34.39 |
34.39 |
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N.A. |
N.A. |
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4 |
Repairs &
Maintenance |
Rs. Crores |
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24.37 |
24.37 |
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23.07 |
23.07 |
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N.A. |
N.A. |
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5 |
Depreciation |
Rs. Crores |
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65.35 |
65.35 |
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61.81 |
61.81 |
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N.A. |
N.A. |
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6 |
Admin and General
expenses |
Rs. Crores |
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23.69 |
23.69 |
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20.26 |
20.26 |
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N.A. |
N.A. |
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7 |
Other Operating
Costs |
Rs. Crores |
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41.53 |
41.53 |
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20.81 |
20.81 |
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N.A. |
N.A. |
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8 |
Total cost excluding
Profit/Return |
Rs. Crores |
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2485.04 |
2485.04 |
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1982.64 |
1982.64 |
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N.A. |
N.A. |
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9 |
7 |
Capital expenditure |
Rs. Crores |
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222.48 |
222.48 |
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149.74 |
149.74 |
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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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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76.12 |
76.12 |
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34.24 |
34.24 |
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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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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2201.35 |
2201.35 |
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1732.80 |
1732.80 |
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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0.00 |
0.00 |
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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0.00 |
0.00 |
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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2499.95 |
2499.95 |
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1916.78 |
1916.78 |
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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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89.49% |
89.49% |
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86.72% |
86.72% |
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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