Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2015-16 3rd  Qtr				Page : 1
					Current Year 15-16		Previous Year 14-15		% change
			A/C HEAD		Quarterly	Cumulative	Quarterly	Cumulative	Quarterly	Cumulative
I		Power Purchase
	1	Purchase from IPPs/CPPs		MUs	0	0	0	0
	2	Purchase from GUVNL	92490	MUs	7777	22724	8482	23431	-8.31	-3.02
	3	Purchase from wind & solar	92445/6	MUs	30	99	20	87			22
		UI purchase	92459	MUs	121	121	0	7
		Total purchase of power		MUs	7928	22944	8502	23525	-7	-2
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs	7777	22944	8482	23431	-8.31	-2.08
	1A	Export		MUs	0	0	0	0
	2	Units sent out		MUs	7777	22944	8482	23431	-8.31	-2.08
	3	Metered + Estimated unmetered sales	REV	MUs	6161	16967	5693	15788	8.23	7.47
	3A	Sale to GUVNL	92519	MUs	3	687	539	2128	-99.41	-67.70
		UI Sales	92590	MUs	31	31	0	42	#DIV/0!	-26.19
	4	T & D loss(2-3)		MUs	1732	5258	2271	5567	-23.71	-5.55
	5	T & D loss (4)/(2)*100		%	22	24	29	26
									N.A.	N.A.
									N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores	3079.25	9307.51	2747.41	8171.75	12.08	13.90
	2	Billed - theft assessment	REV	Rs.crores	24.76	70.51	28.40	75.40	-12.82	-6.49
	3	Total Billed (1+2)	REV	Rs.crores	3104.01	9378.02	2775.81	8247.15	-0.74	7.41
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores	3133.40	9333.94	2797.45	8133.44	12.01	14.76
	5	Amount realised against theft of energy *	REV	Rs.crores	2.62	9.97	5.40	16.73	-51.48	-40.41
	6	Total Amount realised (4+5) *	REV	Rs.crores	3136.02	9343.91	2802.85	8150.17	-39.47	-25.65
	7	Amount realised as % of amount billed (6)/(3) *	REV	%	101.33%	98.95%	100.97%	98.82%	0.35	0.12
I  -  KEY PARAMETERS
COST OF SUPPLY - 2									Page : 2
					Current Year 15-16		Previous Year 14-15		% change
					Quarterly	Cumulative	Quarterly	Cumulative	Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh	3.23	3.23	3.37	3.39		N.A.
	2	Cost at bus bar		Rs./Kwh			N.A.	N.A.		N.A.
	3	Cost of supply at EHT (at 66 KV)		Rs./Kwh			N.A.	N.A.		N.A.
	4	Cost of supply at HT (at 11 KV)		Rs./Kwh			N.A.	N.A.		N.A.
	5	Cost of supply at LT (at 400 / 230 V)		Rs./Kwh			N.A.	N.A.		N.A.
	6	Average Cost of supply		Rs./Kwh	4.85	5.05	5.69	5.58		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh	0.00	0.00		0.00	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh	0.00	0.00		0.00	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh	0.00	0.00		0.00	N.A.	N.A.
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3									Page : 3
					Current Year 15-16		Previous Year 14-15		% change
					Quarterly	Cumulative	Quarterly	Cumulative	Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores	2559.42	7405.78	2673.13	7333.62	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores	151.29	433.11	126.32	383.00	N.A.	N.A.
	3	Interest	78	Rs. Crores	14.43	42.06	12.87	34.02	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores	48.21	131.06	35.33	98.90	N.A.	N.A.
	5	Depreciation	77	Rs. Crores	137.62	419.99	111.20	311.20	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores	29.31	81.94	21.80	70.68	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores	50.17	51.03	1.78	4.06	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores	2990.46	8564.98	2982.43	8235.48	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores	661.19	999.61	443.87	982.81	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	62+63	Rs. Crores	24.20	75.01	28.75	72.22	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	61	Rs. Crores	2550.29	7894.93	2428.51	7314.14	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.
								0.00	N.A.	N.A.
	14	Total (7 to 13)			3235.68	8969.55	2901.14	8369.18	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%	85.59%	86.47%	89.63%	89.05%	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	Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results
4	The expenses are capitalized at the year end, hence they have not been considered in quarterly results.