Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2014-15 1st Qtr						Page : 1
					Current Year 14-15			Previous Year 13-14			% 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		7992.67	7992.67		7113.18	7113.18		12.36	12.36
	3	Purchase from wind & solar	MUs		18.31	18.31		11.12	11.12
		UI purchase	MUs		0.00	0.00		0.00	0.00
		Total purchase of power	MUs		8010.98	8010.98	0.00	7124.30	7124.30		12.45	12.45
II		Energy Balance sheet:
	1	Total net generation + purchase of power	MUs		7992.67	7992.67		7113.18	7113.18		12.36	12.36
	1A	Export	MUs		0.00	0.00		0.00	0.00
	2	Units sent out	MUs		7992.67	7992.67		7113.18	7113.18		12.36	12.36
	3	Metered + Estimated unmetered sales	MUs		4972.86	4972.86		1366.95	1366.95		263.79	263.79
	3A	Sale to GUVNL	MUs		890.82	890.82		1179.40	1179.40
		UI Sales	MUs		0.00	0.00		0.00	0.00
	4	T & D loss(2-3)	MUs		2147.30	2147.30		4577.95	4577.95		-53.09	-53.09
	5	T & D loss (4)/(2)*100	%		30.16	30.16	#DIV/0!	77.01	77.01
											N.A.	N.A.
											N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	Rs.crores		2679.48	2679.48		2358.11	2358.11		13.63	13.63
	2	Billed - theft assessment	Rs.crores		15.61	15.61		28.67	28.67		-45.55	-45.55
	3	Total Billed (1+2)	Rs.crores		2695.09	2695.09	0.00	2386.78	2386.78		12.92	12.92
	4	Amount realised - billed metered +unmetered *	Rs.crores		2628.78	2628.78		2178.63	2178.63		20.66	20.66
	5	Amount realised against theft of energy *	Rs.crores		6.70	6.70		16.63	16.63		-59.71	-59.71
	6	Total Amount realised (4+5) *	Rs.crores		2635.48	2635.48		2195.26	2195.26		20.05	20.05
	7	Amount realised as % of amount billed (6)/(3) *	%		97.79%	97.79%	#DIV/0!	91.98%	91.98%
I  -  KEY PARAMETERS
COST OF SUPPLY - 2											Page : 2
					Current Year 14-15			Previous Year 13-14			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power	Rs./Kwh		2.96	2.96	#DIV/0!	3.32	3.32	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		5.37	5.37	#DIV/0!	19.19	19.19	N.A.		N.A.
II		Sales realisation
	1	HT	Rs./Kwh			0.00			0.00		N.A.	N.A.
	2	LT (Excluding AG)	Rs./Kwh			0.00			0.00		N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	Rs./Kwh			0.00			0.00		N.A.	N.A.
I  -  KEY PARAMETERS
FINANCIAL DATA - 3											Page : 3
					Current Year 14-15			Previous Year 13-14			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	Rs. Crores		2374.51	2374.51		2366.17	2366.17		N.A.	N.A.
	2	Employees Cost	Rs. Crores		125.19	125.19		113.22	113.22		N.A.	N.A.
	3	Interest	Rs. Crores		10.04	10.04		6.62	6.62		N.A.	N.A.
	4	Repairs & Maintenance	Rs. Crores		31.77	31.77		25.24	25.24		N.A.	N.A.
	5	Depreciation	Rs. Crores		103.31	103.31		87.79	87.79		N.A.	N.A.
	6	Admin and General expenses	Rs. Crores		23.47	23.47		22.67	22.67		N.A.	N.A.
	7	Other Operating Costs	Rs. Crores		0.97	0.97		1.87	1.87		N.A.	N.A.
	8	Total cost excluding Profit/Return	Rs. Crores		2669.26	2669.26	0.00	2623.58	2623.58		N.A.	N.A.
	7	Capital expenditure	Rs. Crores		64.59	64.59		205.96	205.96		N.A.	N.A.
	8	New long term borrowings (Total)	Rs. Crores		0.00	0.00		0.00	0.00		N.A.	N.A.
	9	Non Tariff Income	Rs. Crores		20.59	20.59		25.66	25.66		N.A.	N.A.
	10	Bank overdraft as at the end of the quarter	Rs. Crores		0.00	0.00		0.00	0.00		N.A.	N.A.
	11	Sales amount	Rs. Crores		2458.29	2458.29		2134.65	2134.65		N.A.	N.A.
	12	Agricultural Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00		N.A.	N.A.
	13	Other Subsidy received	Rs. Crores		0.00	0.00		0.00	0.00		N.A.	N.A.
											N.A.	N.A.
	14	Total (7 to 13)			2543.47	2543.47		2366.27	2366.27		N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)	%		88.96%	88.96%	#DIV/0!	90.19%	90.19%		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.