Paschim Gujarat Vij Company
Limited |
|
|
|
|
|
I - KEY PARAMETERS |
|
POWER SUPPLY
POSITION - 1 |
2011-12 4th Qtr |
|
|
|
|
Page : 1 |
|
|
|
|
|
|
Current Year 11-12 |
|
Previous Year 10-11 |
|
% change |
|
|
|
|
|
|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
|
I |
|
Power Purchase |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Purchase from
IPPs/CPPs |
MUs |
|
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
2 |
Purchase from GUVNL |
MUs |
|
5859.21 |
25041.21 |
|
6265.20 |
22625.00 |
|
-6.48 |
10.68 |
|
22625 |
0.00 |
|
|
3 |
Purchase
from wind & solar |
MUs |
|
100.00 |
100.00 |
|
68.00 |
68.00 |
|
|
|
|
|
|
UI purchase |
MUs |
|
550.00 |
550.00 |
|
138.00 |
138.00 |
|
|
|
|
|
|
Total purchase of
power |
MUs |
|
6509.21 |
25691.21 |
|
6471.20 |
22831.00 |
|
0.59 |
12.53 |
|
II |
|
Energy
Balance sheet: |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Total
net generation + purchase of power |
MUs |
|
6509.21 |
25691.21 |
|
6471.20 |
22831.00 |
|
0.59 |
12.53 |
|
|
1A |
Export |
MUs |
|
|
|
|
|
|
|
|
|
|
|
2 |
Units sent out |
MUs |
|
6509.21 |
25691.21 |
|
6471.20 |
22831.00 |
|
0.59 |
12.53 |
|
|
3 |
Metered + Estimated
unmetered sales |
MUs |
|
4194.53 |
16332.18 |
|
4572.21 |
14698.00 |
|
-8.26 |
11.12 |
|
|
3A |
Sale to GUVNL |
MUs |
|
532.49 |
2263.49 |
|
293.87 |
1580.00 |
|
|
|
|
1580 |
0.00 |
|
|
|
UI Sales |
MUs |
|
355.00 |
355.00 |
|
368.00 |
368.00 |
|
|
|
|
|
|
|
4 |
T
& D loss(2-3) |
MUs |
|
1427.19 |
6740.54 |
|
1237.12 |
6185.00 |
|
15.36 |
8.98 |
|
|
5 |
T
& D loss (4)/(2)*100 |
% |
|
25.39 |
29.21 |
|
21.30 |
29.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N.A. |
N.A. |
|
|
|
|
|
|
|
|
|
|
|
|
N.A. |
N.A. |
|
-202 |
|
III |
|
Sales,
billing and realisation: |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Billed
- metered + unmetered |
Rs.crores |
|
2144.69 |
7080.85 |
|
1633.62 |
5857.26 |
|
31.28 |
20.89 |
|
|
2 |
Billed
- theft assessment |
Rs.crores |
|
15.05 |
48.29 |
|
9.46 |
41.01 |
|
59.09 |
17.75 |
|
|
3 |
Total
Billed (1+2) |
Rs.crores |
|
2159.74 |
7129.14 |
|
1643.08 |
5898.27 |
|
31.44 |
20.87 |
|
|
4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
|
2119.71 |
7060.18 |
|
1600.71 |
5955.12 |
|
32.42 |
18.56 |
|
|
5 |
Amount
realised against theft of energy * |
Rs.crores |
|
9.78 |
32.01 |
|
6.51 |
25.31 |
|
50.23 |
26.47 |
|
|
6 |
Total
Amount realised (4+5) * |
Rs.crores |
|
2129.49 |
7092.19 |
|
1607.22 |
5980.43 |
|
32.50 |
18.59 |
|
|
7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
|
98.60% |
99.48% |
|
98% |
101% |
|
|
|
|
I - KEY PARAMETERS |
|
COST OF SUPPLY - 2 |
Page : 2 |
|
|
|
|
|
|
Current Year 11-12 |
|
Previous Year 10-11 |
|
% change |
|
|
|
|
|
|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
|
I |
|
Cost of supply |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Average cost of
purchase of power |
Rs./Kwh |
|
2.62 |
2.96 |
|
2.17 |
2.63 |
N.A. |
|
N.A. |
|
|
2 |
Cost at bus bar |
Rs./Kwh |
|
|
|
|
|
|
N.A. |
|
N.A. |
|
|
3 |
Cost of supply at
EHT (at 66 KV) |
Rs./Kwh |
|
|
|
|
|
|
N.A. |
|
N.A. |
|
|
4 |
Cost of supply at HT
(at 11 KV) |
Rs./Kwh |
|
|
|
|
|
|
N.A. |
|
N.A. |
|
|
5 |
Cost of supply at LT
(at 400 / 230 V) |
Rs./Kwh |
|
|
|
|
|
|
N.A. |
|
N.A. |
|
|
6 |
Average Cost of
supply |
Rs./Kwh |
|
4.75 |
5.29 |
|
4.02 |
4.75 |
N.A. |
|
N.A. |
|
II |
|
Sales realisation |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
HT |
Rs./Kwh |
|
5.27 |
5.27 |
|
4.99 |
4.99 |
N.A. |
N.A. |
N.A. |
|
|
2 |
LT (Excluding AG) |
Rs./Kwh |
|
5.69 |
5.69 |
|
5.15 |
5.15 |
N.A. |
N.A. |
N.A. |
|
|
3 |
Average Sales
realisation (Inc. AG) |
Rs./Kwh |
|
4.04 |
4.04 |
|
3.75 |
3.75 |
N.A. |
N.A. |
N.A. |
|
|
|
Special observations
on above points |
|
|
|
|
|
|
|
|
|
|
|
I - KEY PARAMETERS |
|
FINANCIAL DATA - 3 |
Page : 3 |
|
|
|
|
|
|
Current Year 11-12 |
|
Previous Year 10-11 |
|
% change |
|
|
|
|
|
|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
|
Quarterly |
Cumulative |
|
|
1 |
Cost of Power
purchase |
Rs. Crores |
|
1706.14 |
7593.52 |
|
1405.49 |
6003.88 |
N.A. |
N.A. |
N.A. |
|
|
2 |
Employees Cost |
Rs. Crores |
|
135.12 |
454.07 |
|
125.20 |
390.29 |
N.A. |
N.A. |
N.A. |
|
|
3 |
Interest |
Rs. Crores |
|
42.57 |
145.75 |
|
126.96 |
137.58 |
N.A. |
N.A. |
N.A. |
|
|
4 |
Repairs &
Maintenance |
Rs. Crores |
|
4.95 |
70.31 |
|
2.53 |
69.13 |
N.A. |
N.A. |
N.A. |
|
|
5 |
Depreciation |
Rs. Crores |
|
71.76 |
262.48 |
|
79.16 |
223.92 |
N.A. |
N.A. |
N.A. |
|
|
6 |
Admin and General
expenses |
Rs. Crores |
|
28.68 |
91.22 |
|
22.40 |
80.28 |
N.A. |
N.A. |
N.A. |
|
|
7 |
Other Operating
Costs |
Rs. Crores |
|
3.00 |
15.42 |
|
77.47 |
81.69 |
|
N.A. |
N.A. |
|
|
8 |
Total cost excluding
Profit/Return |
Rs. Crores |
|
1992.22 |
8632.77 |
|
1839.21 |
6986.77 |
|
N.A. |
N.A. |
|
9 |
7 |
Capital expenditure |
Rs. Crores |
|
582.05 |
1115.62 |
|
325.04 |
668.24 |
N.A. |
N.A. |
N.A. |
|
10 |
8 |
New long term
borrowings (Total) |
Rs. Crores |
|
0.00 |
0.00 |
|
0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
|
11 |
9 |
Non Tariff Income |
Rs. Crores |
|
77.54 |
200.22 |
|
123.00 |
157.20 |
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. |
|
300.14 |
|
13 |
11 |
Sales amount |
Rs. Crores |
|
2347.69 |
7797.82 |
|
2019.71 |
6322.08 |
N.A. |
N.A. |
N.A. |
|
14 |
12 |
Agricultural Subsidy
received |
Rs. Crores |
|
406.94 |
406.94 |
|
397.50 |
397.50 |
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. |
|
|
|
|
|
|
|
|
|
0.00 |
0.00 |
|
N.A. |
N.A. |
|
|
14 |
Total (7 to 13) |
|
|
3414.22 |
9520.60 |
|
2865.25 |
7545.02 |
|
N.A. |
N.A. |
|
|
14 |
Cost
of power purchase as % of total cost (1) / (8) |
% |
|
85.64% |
87.96% |
|
76.42% |
85.93% |
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|