Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1 2012-13 1st Qtr         Page : 1
          Current Year 12-13   Previous Year 11-12   % change
          Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Power Purchase                    
  1 Purchase from IPPs/CPPs MUs   0.00 0.00   0.00 0.00      
  2 Purchase from GUVNL MUs   7187.21 7187.21   6372.42 6372.42   12.79 12.79
  3 Purchase from wind & solar MUs                  
    UI purchase MUs   0.79 0.79            
    Total purchase of power MUs   7188.00 7188.00   6372.42 6372.42   12.80 12.80
II   Energy Balance sheet:                    
  1 Total net generation + purchase of power MUs   7187.21 7187.21   6372.42 6372.42   12.79 12.79
  1A Export MUs   0.00 0.00   0.00 0.00      
  2 Units sent out  MUs   7187.21 7187.21   6372.42 6372.42   12.79 12.79
  3 Metered + Estimated unmetered sales MUs   4190.66 4190.66   3782.12 3782.12   10.80 10.80
  3A Sale to GUVNL MUs   785.06 785.06   646.88 646.88      
    UI Sales MUs   172.32 172.32            
  4 T & D loss(2-3) MUs   2039.96 2039.96   2590.30 2590.30   -21.25 -21.25
  5 T & D loss (4)/(2)*100 %   32.74 32.74   40.65 40.65      
                      N.A. N.A.
                      N.A. N.A.
III   Sales, billing and realisation:                    
  1 Billed - metered + unmetered Rs.crores   2105.30 2105.30   1574.05 1574.05   33.75 33.75  
  2 Billed - theft assessment Rs.crores   14.15 14.15   9.53 9.53   48.48 48.48  
  3 Total Billed (1+2) Rs.crores   2119.45 2119.45   1583.58 1583.58   33.84 33.84  
  4 Amount realised - billed metered +unmetered * Rs.crores   2059.29 2059.29   1462.05 1462.05   40.85 40.85  
  5 Amount realised against theft of energy * Rs.crores   6.64 6.64   5.82 5.82   14.09 14.09  
  6 Total Amount realised (4+5) * Rs.crores   2065.93 2065.93   1467.87 1467.87   40.74 40.74  
  7 Amount realised as % of amount billed (6)/(3) * %   97.47% 97.47%   92.69% 92.69%        
I  -  KEY PARAMETERS
COST OF SUPPLY - 2 Page : 2
          Current Year 12-13   Previous Year 11-12   % change
          Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Cost of supply                    
  1 Average cost of purchase of power Rs./Kwh   3.09 3.09   2.70 2.70 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.   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.   N.A.
  6 Average Cost of supply Rs./Kwh   5.93 5.93   5.24 5.24 N.A.   N.A.
II   Sales realisation                      
  1 HT Rs./Kwh     0.00   5.26 5.26   N.A. N.A.  
  2 LT (Excluding AG) Rs./Kwh     0.00   3.71 3.71   N.A. N.A.  
  3 Average Sales realisation (Inc. AG) Rs./Kwh     0.00   4.16 4.16   N.A. N.A.  
    Special observations on above points                    
I  -  KEY PARAMETERS
FINANCIAL DATA - 3 Page : 3
          Current Year 12-13   Previous Year 11-12   % change
          Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
  1 Cost of Power purchase Rs. Crores   2223.86 2223.86   1719.27 1719.27   N.A. N.A.
  2 Employees Cost Rs. Crores   103.59 103.59   103.03 103.03   N.A. N.A.
  3 Interest  Rs. Crores   2.65 2.65   34.39 34.39   N.A. N.A.
  4 Repairs & Maintenance Rs. Crores   24.37 24.37   23.07 23.07   N.A. N.A.
  5 Depreciation Rs. Crores   65.35 65.35   61.81 61.81   N.A. N.A.
  6 Admin and General expenses Rs. Crores   23.69 23.69   20.26 20.26   N.A. N.A.
  7 Other Operating Costs Rs. Crores   41.53 41.53   20.81 20.81   N.A. N.A.
  8 Total cost excluding Profit/Return Rs. Crores   2485.04 2485.04   1982.64 1982.64   N.A. N.A.
9 7 Capital expenditure Rs. Crores   222.48 222.48   149.74 149.74 N.A. N.A. N.A.
10 8 New long term borrowings (Total) Rs. Crores   0.00 0.00   0.00   N.A. N.A. N.A.
11 9 Non Tariff Income  Rs. Crores   76.12 76.12   34.24 34.24 N.A. N.A. N.A.
12 10 Bank overdraft as at the end of the quarter Rs. Crores   0.00 0.00   0.00 0.00   N.A. N.A.
13 11 Sales amount Rs. Crores   2201.35 2201.35   1732.80 1732.80 N.A. N.A. N.A.
14 12 Agricultural Subsidy received Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
15 13 Other Subsidy received Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
                      N.A. N.A.
  14 Total (7 to 13)     2499.95 2499.95   1916.78 1916.78   N.A. N.A.
  14 Cost of power purchase as % of total cost (1) / (8) %   89.49% 89.49%   86.72% 86.72% N.A. N.A. N.A.
                N.A.        
    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 Power Purchase cost is considered on the basis of Bill raised by GUVNL, However the same is revised by GUVNL at the year end.                      
4 Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results                      
5 The expenses are capitalized at the year end, hence they have not been considered in quarterly results.