Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2016-17 2nd Qtr						Page : 1
						Current Year 16-17			Previous Year 15-16			% 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		7192	15008		7344	14947		-2.07	0.41
	3	Purchase from wind & solar	92445/6	MUs		67	73		67	69
		UI purchase	92459	MUs		0	0		0	0
		Total purchase of power		MUs		7259	15080	0	7411	15016		-2.05	0.43
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		7192	15008		7344	14947	0.00	-2.07	0.41
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		7192	15008		7344	14947	0.00	-2.07	0.41
	3	Metered + Estimated unmetered sales	REV	MUs		5554.49	11480		5010	9916	0.00	10.87	15.77
	3A	Sale to GUVNL	92519	MUs		10	147		619	684	0.00
		UI Sales	92590	MUs		0	0		0	0
	4	T & D loss(2-3)		MUs		1695	3454	0	1782	4416	0.00	-4.90	-21.80
	5	T & D loss (4)/(2)*100		%		23	23	#DIV/0!	26	31	#DIV/0!
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		3412.54	6474.15		3146.59	6228.26	0.00	8.45	3.95
	2	Billed - theft assessment	REV	Rs.crores		43.89	93.67		16.03	45.75	0.00	173.80	104.74
	3	Total Billed (1+2)	REV	Rs.crores		3456.43	6567.82	0.00	3162.62	6274.01		9.29	4.68
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		3439.77	6439.61		3201.57	6200.54	0.00	7.44	3.86
	5	Amount realised against theft of energy *	REV	Rs.crores		5.75	9.07		3.16	7.35	0.00	81.96	23.40
	6	Total Amount realised (4+5) *	REV	Rs.crores		3445.52	6448.68		3204.73	6207.89		7.51	3.88
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		99.68%	98.19%	#DIV/0!	101.33%	98.95%	#DIV/0!	-1.63	-0.77
I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2
						Current Year 16-17			Previous Year 15-16			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh		3.50	3.41	#DIV/0!	3.13	3.23	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		5.28	5.14	#DIV/0!	5.41	5.62	N.A.		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00				0.00	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00				0.00	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00				0.00	N.A.	N.A.
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3
						Current Year 16-17			Previous Year 15-16			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		2542.96	5136.28		2321.11	4846.35	0.00	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		95.72	242.85		143.54	281.82	0.00	N.A.	N.A.
	3	Interest	78	Rs. Crores		12.97	23.34		17.66	27.63	0.00	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		25.82	56.28		49.23	82.85	0.00	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		145.30	300.22		150.66	282.37	0.00	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		25.79	53.01		27.18	52.63	0.00	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		86.97	90.54		0.54	0.86	0.00	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		2935.53	5902.52	0.00	2709.92	5574.51	0.00	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		325.36	577.10		338.42	583.55	N.A.	N.A.	N.A.
	8	New long term borrowings (Total)		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	9	Non Tariff Income	62+63	Rs. Crores		20.84	43.79		27.48	50.81	N.A.	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		2841.81	5714.90		2597.11	5344.64	N.A.	N.A.	N.A.
	12	Agricultural Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	13	Other Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
										0.00		N.A.	N.A.
	14	Total (7 to 13)				3188.01	6335.79		2963.01	5979.00	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		86.63%	87.02%	#DIV/0!	85.65%	86.94%	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	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.
5	Above sold  units are  adjusted  of provisional open Access units 489(Mus) in second quarter and 978 Mus adusted in Cummulative(April-16 to Sept-16) in HT category.