Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2016-17 1st 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		7816.17	7816.17		7603.00	7603.00		2.80	2.80
	3	Purchase from wind & solar	92445/6	MUs		5.25	5.25		2.00	2.00
		UI purchase	92459	MUs		0	0.00		0.00	0.00
		Total purchase of power		MUs		7821.43	7821.43	0	7605.00	7605.00		2.85	2.85
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		7816.17	7816.17		7603.00	7603.00	0.00	2.80	2.80
	1A	Export		MUs		0	0		0	0	0.00
	2	Units sent out		MUs		7816.17	7816.17		7603.00	7603.00	0.00	2.80	2.80
	3	Metered + Estimated unmetered sales	REV	MUs		5925	5925		5351	5351	0.00	10.73	10.73
	3A	Sale to GUVNL	92519	MUs		137.00	137.00		65	65	0.00
		UI Sales	92590	MUs		0	0		0	0
	4	T & D loss(2-3)		MUs		1759.12	1759.12	0	2189	2189	0.00	-19.64	-19.64
	5	T & D loss (4)/(2)*100		%		23	23	#DIV/0!	29	29	#DIV/0!
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		3061.61	3061.61		3081.67	3081.67	0.00	-0.65	-0.65
	2	Billed - theft assessment	REV	Rs.crores		49.78	49.78		29.72	29.72	0.00	67.50	67.50
	3	Total Billed (1+2)	REV	Rs.crores		3111.39	3111.39	0.00	3111.39	3111.39		0.00	0.00
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		2999.84	2999.84		2998.97	2998.97	0.00	0.03	0.03
	5	Amount realised against theft of energy *	REV	Rs.crores		3.32	3.32		4.19	4.19	0.00	-20.76	-20.76
	6	Total Amount realised (4+5) *	REV	Rs.crores		3003.16	3003.16		3003.16	3003.16		0.00	0.00
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		96.52%	96.52%	#DIV/0!	96.52%	96.52%	#DIV/0!	0.00	0.00
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		3.32	3.32	#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		5.01	5.01	#DIV/0!	5.35	5.35	N.A.		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			0.00	#REF!	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		2593.32	2593.32		2525.24	2525.24	#REF!	2.70%	2.70%
	2	Employees Cost	75 +75.9	Rs. Crores		147.13	147.13		138.28	138.28	#REF!	6.40%	6.40%
	3	Interest	78	Rs. Crores		10.37	10.37		9.97	9.97	#REF!	4.05%	4.05%
	4	Repairs & Maintenance	74	Rs. Crores		30.46	30.46		33.62	33.62	#REF!	-9.39%	-9.39%
	5	Depreciation	77	Rs. Crores		154.92	154.92		131.71	131.71	#REF!	17.62%	17.62%
	6	Admin and General expenses	76+76.9	Rs. Crores		27.22	27.22		25.45	25.45	#REF!	6.96%	6.96%
	7	Other Operating Costs	79	Rs. Crores		3.57	3.57		0.32	0.32	#REF!	1016.48%	1016.48%
	8	Total cost excluding Profit/Return		Rs. Crores		2967.00	2967.00	0.00	2864.59	2864.59	#REF!	3.58%	3.58%
	7	Capital expenditure	10 di +14 di	Rs. Crores		251.74	251.74		245.13	245.13	N.A.	2.70%	2.70%
	8	New long term borrowings (Total)		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	#DIV/0!	#DIV/0!
	9	Non Tariff Income	62+63	Rs. Crores		22.95	22.95		23.33	23.33	N.A.	-1.63%	-1.63%
	10	Bank overdraft as at the end of the quarter		Rs. Crores		0.00	0.00		0.00	0.00		#DIV/0!	#DIV/0!
	11	Sales amount		Rs. Crores		2873.09	2873.09		2747.53	2747.53	N.A.	4.57%	4.57%
	12	Agricultural Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	#DIV/0!	#DIV/0!
	13	Other Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	#DIV/0!	#DIV/0!
										0.00		#DIV/0!	#DIV/0!
	14	Total (7 to 13)				3147.77	3147.77		3015.99	3015.99	0.00	4.37%	4.37%
	14	Cost of power purchase as % of total cost (1) / (8)		%		87.41%	87.41%	#DIV/0!	88.15%	88.15%	N.A.	-0.85%	-0.85%
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.