Paschim Gujarat Vij Company Limited |
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I -
KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2014-15 3rd 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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Last qtr |
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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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0.00 |
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2 |
Purchase from GUVNL |
MUs |
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8481.53 |
23430.81 |
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7410.06 |
20816.53 |
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14.46 |
12.56 |
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14949.27 |
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3 |
Purchase
from wind & solar |
MUs |
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20.31 |
87.25 |
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45.62 |
89.86 |
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-55.48 |
-2.90 |
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66.94 |
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UI purchase |
MUs |
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6.70 |
6.70 |
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24.49 |
47.12 |
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-72.65 |
-85.79 |
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0.00 |
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Total purchase of
power |
MUs |
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8508.54 |
23524.76 |
0.00 |
7480.17 |
20953.51 |
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13.75 |
12.27 |
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15016.22 |
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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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8481.53 |
23430.81 |
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7410.06 |
20816.53 |
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14.46 |
12.56 |
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14949.27 |
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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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0.00 |
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2 |
Units sent out |
MUs |
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8481.53 |
23430.81 |
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7410.06 |
20816.53 |
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14.46 |
12.56 |
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14949.27 |
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3 |
Metered + Estimated
unmetered sales |
MUs |
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4809.40 |
14904.79 |
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4930.49 |
14182.55 |
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-2.46 |
5.09 |
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0.00 |
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3A |
Sale to GUVNL |
MUs |
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539.10 |
2127.61 |
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876.33 |
2863.79 |
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1588.51 |
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UI Sales |
MUs |
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42.00 |
42.00 |
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13.95 |
123.64 |
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0.00 |
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4 |
T
& D loss(2-3) |
MUs |
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3118.05 |
6450.36 |
0.00 |
1659.40 |
3783.53 |
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87.90 |
70.49 |
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13427.71 |
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5 |
T
& D loss (4)/(2)*100 |
% |
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39.33 |
30.21 |
#DIV/0! |
25.18 |
21.06 |
#DIV/0! |
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100.00 |
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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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2747.41 |
8171.75 |
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2306.47 |
7067.59 |
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19.12 |
15.62 |
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4761.12 |
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2 |
Billed
- theft assessment |
Rs.crores |
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28.40 |
75.40 |
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26.31 |
81.54 |
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7.94 |
-7.53 |
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55.23 |
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3 |
Total
Billed (1+2) |
Rs.crores |
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2775.81 |
8247.15 |
0.00 |
2332.78 |
7149.13 |
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18.99 |
15.36 |
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4816.35 |
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4 |
Amount
realised - billed metered +unmetered * |
Rs.crores |
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2797.45 |
8133.44 |
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2392.12 |
6966.61 |
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16.94 |
16.75 |
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4574.49 |
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5 |
Amount
realised against theft of energy * |
Rs.crores |
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5.40 |
16.73 |
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15.66 |
50.84 |
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-65.52 |
-67.09 |
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35.18 |
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6 |
Total
Amount realised (4+5) * |
Rs.crores |
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2802.85 |
8150.17 |
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2407.78 |
7017.45 |
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16.41 |
16.14 |
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4609.67 |
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7 |
Amount
realised as % of amount billed (6)/(3) * |
% |
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100.97% |
98.82% |
#DIV/0! |
103.22% |
98.16% |
#DIV/0! |
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95.71% |
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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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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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3.14 |
3.12 |
#DIV/0! |
3.37 |
3.39 |
N.A. |
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N.A. |
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3.10 |
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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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6.21 |
5.53 |
#DIV/0! |
5.69 |
5.58 |
N.A. |
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N.A. |
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#DIV/0! |
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II |
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Sales realisation |
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1 |
HT |
Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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2 |
LT (Excluding AG) |
Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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3 |
Average Sales
realisation (Inc. AG) |
Rs./Kwh |
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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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Cumulative |
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1 |
Cost of Power
purchase |
Rs. Crores |
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2673.13 |
7333.62 |
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2520.45 |
7106.49 |
N.A. |
N.A. |
N.A. |
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2673.13 |
4660.49 |
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2 |
Employees Cost |
Rs. Crores |
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127.75 |
384.43 |
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122.42 |
350.38 |
N.A. |
N.A. |
N.A. |
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127.75 |
256.68 |
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3 |
Interest |
Rs. Crores |
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12.87 |
34.02 |
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7.78 |
21.91 |
N.A. |
N.A. |
N.A. |
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12.87 |
21.15 |
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4 |
Repairs &
Maintenance |
Rs. Crores |
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35.33 |
98.90 |
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39.30 |
86.24 |
N.A. |
N.A. |
N.A. |
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35.33 |
63.57 |
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5 |
Depreciation |
Rs. Crores |
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111.20 |
311.20 |
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91.28 |
278.50 |
N.A. |
N.A. |
N.A. |
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111.20 |
200.00 |
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6 |
Admin and General
expenses |
Rs. Crores |
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25.03 |
73.91 |
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23.12 |
67.91 |
N.A. |
N.A. |
N.A. |
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25.03 |
48.88 |
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7 |
Other Operating
Costs |
Rs. Crores |
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1.78 |
4.06 |
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1.80 |
4.93 |
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N.A. |
N.A. |
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1.78 |
2.28 |
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8 |
Total cost excluding
Profit/Return |
Rs. Crores |
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2987.08 |
8240.14 |
0.00 |
2806.15 |
7916.35 |
0.00 |
N.A. |
N.A. |
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2987.08 |
5253.06 |
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7 |
Capital expenditure |
Rs. Crores |
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443.87 |
982.81 |
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285.51 |
705.43 |
N.A. |
N.A. |
N.A. |
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443.87 |
538.94 |
538.9 |
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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 |
N.A. |
N.A. |
N.A. |
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0.00 |
0.00 |
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9 |
Non Tariff
Income |
Rs. Crores |
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28.75 |
72.22 |
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117.84 |
160.07 |
N.A. |
N.A. |
N.A. |
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28.75 |
43.47 |
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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 |
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N.A. |
N.A. |
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0.00 |
0.00 |
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11 |
Sales amount |
Rs. Crores |
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2428.52 |
7314.14 |
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2062.38 |
6624.03 |
N.A. |
N.A. |
N.A. |
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2428.52 |
4885.63 |
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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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0.00 |
0.00 |
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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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0.00 |
0.00 |
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N.A. |
N.A. |
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0.00 |
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14 |
Total (7 to 13) |
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2901.13 |
8369.18 |
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2465.73 |
7489.53 |
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N.A. |
N.A. |
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2901.13 |
5468.04 |
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14 |
Cost
of power purchase as % of total cost (1) / (8) |
% |
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89.49% |
89.00% |
#DIV/0! |
89.82% |
89.77% |
N.A. |
N.A. |
N.A. |
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88.72% |
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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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