Paschim Gujarat Vij Company Limited |
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I -
KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2014-15 2nd Qtr |
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Page : 1 |
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Current Year 14-15 |
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Previous Year 13-14 |
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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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6956.60 |
14949.27 |
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6293.29 |
13406.47 |
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10.54 |
11.51 |
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3 |
Purchase
from wind & solar |
MUs |
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48.63 |
66.94 |
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33.11 |
44.24 |
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46.85 |
51.33 |
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UI purchase |
MUs |
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0.00 |
0.00 |
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22.63 |
22.63 |
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-100.00 |
-100.00 |
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Total purchase of
power |
MUs |
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7005.23 |
15016.22 |
0.00 |
6783.57 |
13971.57 |
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3.27 |
7.48 |
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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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6956.60 |
14949.27 |
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6293.29 |
13406.47 |
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10.54 |
11.51 |
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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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6956.60 |
14949.27 |
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6293.29 |
13406.47 |
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10.54 |
11.51 |
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3 |
Metered + Estimated
unmetered sales |
MUs |
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5122.53 |
10095.39 |
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1196.73 |
9252.06 |
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328.04 |
9.12 |
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3A |
Sale to GUVNL |
MUs |
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697.69 |
1588.51 |
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808.06 |
1987.46 |
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UI Sales |
MUs |
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0.00 |
0.00 |
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109.69 |
109.69 |
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4 |
T
& D loss(2-3) |
MUs |
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1185.01 |
3332.31 |
0.00 |
4234.56 |
2124.13 |
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-72.02 |
56.88 |
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5 |
T
& D loss (4)/(2)*100 |
% |
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18.79 |
24.82 |
#DIV/0! |
77.97 |
18.67 |
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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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2744.86 |
5102.97 |
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2403.01 |
4761.12 |
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14.23 |
7.18 |
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2 |
Billed
- theft assessment |
Rs.crores |
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31.39 |
60.06 |
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26.56 |
55.23 |
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18.19 |
8.75 |
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3 |
Total
Billed (1+2) |
Rs.crores |
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2776.25 |
5163.03 |
0.00 |
2192.87 |
4312.32 |
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26.60 |
19.73 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
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2707.21 |
4885.84 |
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2395.86 |
4574.49 |
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13.00 |
6.81 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
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4.63 |
21.26 |
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18.55 |
35.18 |
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-75.04 |
-39.57 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
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2711.84 |
4907.10 |
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2141.41 |
4207.34 |
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26.64 |
16.63 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
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97.68% |
95.04% |
#DIV/0! |
97.65% |
97.57% |
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I -
KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current Year 14-15 |
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Previous Year 13-14 |
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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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3.26 |
3.10 |
#DIV/0! |
3.50 |
3.40 |
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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5.04 |
5.20 |
#DIV/0! |
6.12 |
6.02 |
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 14-15 |
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Previous Year 13-14 |
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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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2285.98 |
4660.49 |
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2219.86 |
4586.04 |
N.A. |
N.A. |
N.A. |
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2 |
Employees Cost |
Rs. Crores |
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131.49 |
256.68 |
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114.74 |
227.96 |
N.A. |
N.A. |
N.A. |
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3 |
Interest |
Rs. Crores |
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11.12 |
21.15 |
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7.51 |
14.13 |
N.A. |
N.A. |
N.A. |
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4 |
Repairs &
Maintenance |
Rs. Crores |
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31.80 |
63.57 |
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21.70 |
46.94 |
N.A. |
N.A. |
N.A. |
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5 |
Depreciation |
Rs. Crores |
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96.69 |
200.00 |
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99.43 |
187.22 |
N.A. |
N.A. |
N.A. |
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6 |
Admin and General
expenses |
Rs. Crores |
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25.42 |
48.88 |
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22.12 |
44.79 |
N.A. |
N.A. |
N.A. |
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7 |
Other Operating
Costs |
Rs. Crores |
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1.31 |
2.28 |
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1.26 |
3.13 |
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N.A. |
N.A. |
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8 |
Total cost excluding
Profit/Return |
Rs. Crores |
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2583.80 |
5253.06 |
0.00 |
2486.62 |
5110.20 |
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N.A. |
N.A. |
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7 |
Capital expenditure |
Rs. Crores |
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332.99 |
538.94 |
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213.97 |
419.92 |
N.A. |
N.A. |
N.A. |
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301.52 |
151.78 |
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8 |
New long term
borrowings (Total) |
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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149.74 |
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9 |
Non Tariff
Income |
Rs. Crores |
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22.88 |
43.47 |
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16.57 |
42.23 |
N.A. |
N.A. |
N.A. |
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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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11 |
Sales amount |
Rs. Crores |
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2427.34 |
4885.63 |
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2427.00 |
4561.65 |
N.A. |
N.A. |
N.A. |
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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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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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2783.21 |
5468.04 |
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2657.54 |
5023.80 |
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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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88.47% |
88.72% |
#DIV/0! |
89.27% |
89.74% |
N.A. |
N.A. |
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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