Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2015-16 1st 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		7603	7603		7993	7993		-4.87	-4.87
	3	Purchase from wind & solar	92445/6	MUs		2	2		18	18
		UI purchase	92459	MUs		0	0		0	0
		Total purchase of power		MUs		7605	7605	0	8011	8011		-5.07	-5.07
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		7603	7603		7993	7993	#REF!	-4.87	-4.87
	1A	Export		MUs		0	0		0	0	#REF!
	2	Units sent out		MUs		7603	7603		7993	7993	#REF!	-4.87	-4.87
	3	Metered + Estimated unmetered sales	REV	MUs		5351	5351		1367	1367	#REF!	291.45	291.45
	3A	Sale to GUVNL	92519	MUs		65	65		891	891	#REF!
		UI Sales	92590	MUs		0	0		0	0
	4	T & D loss(2-3)		MUs		2189	2189	0	5753	5753	#REF!	-61.95	-61.95
	5	T & D loss (4)/(2)*100		%		29	29	#DIV/0!	81	81	#REF!
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		3081.67	3081.67		2358.11	2358.11	#REF!	30.68	30.68
	2	Billed - theft assessment	REV	Rs.crores		29.72	29.72		28.67	28.67	#REF!	3.66	3.66
	3	Total Billed (1+2)	REV	Rs.crores		3111.39	3111.39	0.00	2386.78	2386.78		30.36	30.36
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		2998.97	2998.97		2178.63	2178.63	#REF!	37.65	37.65
	5	Amount realised against theft of energy *	REV	Rs.crores		4.19	4.19		16.63	16.63	#REF!	-74.80	-74.80
	6	Total Amount realised (4+5) *	REV	Rs.crores		3003.16	3003.16		2195.26	2195.26		36.80	36.80
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		96.52%	96.52%	#DIV/0!	91.98%	91.98%	#DIV/0!	4.94	4.94
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		3.32	3.32	#DIV/0!	2.96	2.96	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		5.35	5.35	#DIV/0!	19.53	19.53	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 15-16			Previous Year 14-15			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		2525.24	2525.24		2374.51	2374.51	#REF!	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		138.28	138.28		125.19	125.19	#REF!	N.A.	N.A.
	3	Interest	78	Rs. Crores		9.97	9.97		10.04	10.04	#REF!	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		33.62	33.62		31.77	31.77	#REF!	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		131.71	131.71		103.31	103.31	#REF!	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		25.45	25.45		23.47	23.47	#REF!	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		0.32	0.32		0.97	0.97	#REF!	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		2864.59	2864.59	0.00	2669.26	2669.26	#REF!	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		245.13	245.13		64.59	64.59	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		23.33	23.33		20.59	20.59	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		2747.53	2747.53		2458.29	2458.29	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)				3015.99	3015.99		2543.47	2543.47	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		88.15%	88.15%	#DIV/0!	88.96%	88.96%	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	Power Purchase cost is considered on the basis of Bill raised by GUVNL, However the same is revised by GUVNL at the year end. but till the date Power purchase bill not raised by GUVNL, So cost and unit considered on the basis of last year (2014-15) total cost and unit.  (Last year total unit/Cost devided by 12 month & multiplied by 3 months)
4	Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results
5	The expenses are capitalized at the year end, hence they have not been considered in quarterly results.