Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2015-16 2nd 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		7344	14947		6957	14949		5.56	-0.02
	3	Purchase from wind & solar	92445/6	MUs		67	69		49	67
		UI purchase	92459	MUs		0	0		0	0
		Total purchase of power		MUs		7411	15016	0	7005	15016		6	0
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		7344	15016	0	6957	14949	#REF!	5.56	0.44		5010.00
	1A	Export		MUs		0	0		0	0	#REF!				9916.00
	2	Units sent out		MUs		7344	15016	0	6957	14949	#REF!	5.56	0.44
	3	Metered + Estimated unmetered sales	REV	MUs		5010	9916		4989	9979	0.00	440.27	723.39
	3A	Sale to GUVNL	92519	MUs		619	684		698	1589	#REF!			891.00
		UI Sales	92590	MUs		0	0		0	0				445.50
	4	T & D loss(2-3)		MUs		1781	4415	0	1319	3449	#REF!	35.08	28.02
	5	T & D loss (4)/(2)*100		%		26	31	#DIV/0!	21	26	#REF!
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		3146.59	6228.26		2403.01	4761.12	#REF!	30.94	30.82
	2	Billed - theft assessment	REV	Rs.crores		16.03	45.75		26.56	55.23	#REF!	-39.65	-17.16
	3	Total Billed (1+2)	REV	Rs.crores		3162.62	6274.01	0.00	2429.57	4816.35		30.17	30.26
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		3201.57	6200.54		2395.86	4574.49	#REF!	33.63	35.55
	5	Amount realised against theft of energy *	REV	Rs.crores		3.16	7.35		18.55	35.18	#REF!	-82.96	-79.11
	6	Total Amount realised (4+5) *	REV	Rs.crores		3204.73	6207.89		2414.41	4609.67		32.73	34.67
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		101.33%	98.95%	#DIV/0!	99.38%	95.71%	#DIV/0!	1.97	3.38
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		3.13	3.23	#DIV/0!	3.26	3.10	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		5.41	5.62	#DIV/0!	5.18	5.26	N.A.		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh		570.72	583.66			0.00	#REF!	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh		584.28	585.42			0.00	#REF!	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh		375.91	446.28			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		2321.11	4846.35		2285.98	4660.49	#REF!	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		143.54	281.82		131.49	256.68	#REF!	N.A.	N.A.
	3	Interest	78	Rs. Crores		17.66	27.63		11.12	21.15	#REF!	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		49.23	82.85		31.80	63.57	#REF!	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		150.66	282.37		96.69	200.00	#REF!	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		27.18	52.63		25.42	48.88	#REF!	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		0.54	0.86		1.31	2.28	#REF!	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		2709.93	5574.52	0.00	2583.80	5253.06	#REF!	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		338.42	583.55		332.99	538.94	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		27.48	50.81		22.88	43.47	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	61	Rs. Crores		2597.11	5344.64		2427.34	4885.63	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)				2963.01	5979.00		2783.21	5468.04	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		85.65%	86.94%	#DIV/0!	88.47%	88.72%	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.