Paschim Gujarat Vij Company Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2012-13 2nd 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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28.84 |
53.84 |
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2 |
Purchase from GUVNL |
MUs |
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6635.55 |
13822.76 |
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5038.58 |
10612.70 |
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31.69 |
30.25 |
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3 |
Purchase
from wind & solar |
MUs |
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80.04 |
80.04 |
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UI purchase |
MUs |
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67.98 |
68.77 |
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Total purchase of
power |
MUs |
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6783.57 |
13971.57 |
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5067.42 |
10666.54 |
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33.87 |
30.99 |
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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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6635.55 |
13822.76 |
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5038.58 |
10612.70 |
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31.69 |
30.25 |
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1A |
Export |
MUs |
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0.00 |
0.00 |
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2 |
Units sent out |
MUs |
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6635.55 |
13822.76 |
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5038.58 |
10612.70 |
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31.69 |
30.25 |
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3 |
Metered + Estimated
unmetered sales |
MUs |
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4329.36 |
8520.02 |
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3501.48 |
7051.39 |
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23.64 |
20.83 |
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3A |
Sale to GUVNL |
MUs |
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570.96 |
1356.02 |
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785.26 |
917.53 |
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UI Sales |
MUs |
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35.36 |
207.68 |
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4 |
T
& D loss(2-3) |
MUs |
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1847.89 |
3887.85 |
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1537.10 |
3561.31 |
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20.22 |
9.17 |
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5 |
T
& D loss (4)/(2)*100 |
% |
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29.91 |
31.33 |
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30.51 |
33.56 |
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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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2185.39 |
4290.69 |
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1504.10 |
2954.60 |
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45.30 |
45.22 |
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2 |
Billed
- theft assessment |
Rs.crores |
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7.48 |
21.63 |
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10.84 |
23.20 |
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-31.00 |
-6.77 |
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3 |
Total
Billed (1+2) |
Rs.crores |
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2192.87 |
4312.32 |
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1514.94 |
2977.80 |
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44.75 |
44.82 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
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2133.73 |
4193.02 |
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1473.15 |
2884.85 |
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44.84 |
45.35 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
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7.68 |
14.32 |
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6.83 |
13.35 |
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12.45 |
7.27 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
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2141.41 |
4207.34 |
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1479.98 |
2898.20 |
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44.69 |
45.17 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
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97.65% |
97.57% |
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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 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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3.40 |
3.24 |
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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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6.12 |
6.02 |
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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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4.82 |
4.95 |
N.A. |
N.A. |
N.A. |
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2 |
LT (Excluding AG) |
Rs./Kwh |
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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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3.52 |
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 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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2304.01 |
4527.87 |
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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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139.27 |
242.86 |
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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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70.22 |
72.87 |
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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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15.15 |
39.52 |
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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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90.72 |
156.07 |
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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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25.80 |
49.49 |
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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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3.06 |
44.59 |
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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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2648.23 |
5133.27 |
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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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243.92 |
466.40 |
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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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43.67 |
119.79 |
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12.43 |
1740.55 |
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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2449.99 |
4651.34 |
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1548.46 |
1548.46 |
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 |
12.45 |
N.A. |
N.A. |
N.A. |
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0.00 |
0.00 |
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N.A. |
N.A. |
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14 |
Total (7 to 13) |
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2737.58 |
5237.53 |
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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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87.00% |
88.21% |
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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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