Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2013-14 3rd Qtr |
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Page : 1 |
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A/C HEAD |
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Current Year 13-14 |
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Previous Year 12-13 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Power
Purchase |
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1 |
Purchase
from IPPs/CPPs |
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MUs |
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0.00 |
0.00 |
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0.00 |
0.00 |
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2 |
Purchase
from GUVNL |
92490 |
MUs |
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7410.06 |
20816.53 |
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7885.26 |
21708.02 |
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-6.03 |
-4.11 |
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3 |
Purchase from wind & solar |
92445/6 |
MUs |
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45.62 |
89.86 |
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39.01 |
119.05 |
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16.94 |
-24.52 |
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UI purchase |
92459 |
MUs |
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24.49 |
47.12 |
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95.07 |
163.84 |
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-74.24 |
-71.24 |
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Total
purchase of power |
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MUs |
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7480.17 |
20953.51 |
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8019.34 |
21990.91 |
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-6.72 |
-4.72 |
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II |
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Energy Balance sheet: |
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1 |
Total net generation + purchase of power |
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MUs |
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7410.06 |
20816.53 |
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7885.26 |
21708.02 |
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-6.03 |
-4.11 |
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1A |
Export |
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MUs |
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0.00 |
0.00 |
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0.00 |
0.00 |
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2 |
Units
sent out |
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MUs |
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7410.06 |
20816.53 |
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7885.26 |
21708.02 |
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-6.03 |
-4.11 |
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3 |
Metered +
Estimated unmetered sales |
DT rev |
MUs |
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4930.49 |
14182.55 |
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4757.75 |
13277.77 |
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3.63 |
6.81 |
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3A |
Sale to
GUVNL |
92519 |
MUs |
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876.33 |
2863.79 |
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698.26 |
2054.28 |
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UI Sales |
92590 |
MUs |
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13.95 |
123.64 |
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12.26 |
219.94 |
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4 |
T & D loss(2-3) |
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MUs |
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1659.40 |
3783.53 |
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2551.07 |
6438.92 |
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-34.95 |
-41.24 |
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5 |
T & D loss (4)/(2)*100 |
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% |
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25.18 |
21.06 |
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34.90 |
32.66 |
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N.A. |
N.A. |
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N.A. |
N.A. |
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III |
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Sales, billing and realisation: |
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1 |
Billed - metered + unmetered |
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Rs.crores |
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2306.47 |
7067.59 |
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2051.93 |
6342.62 |
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12.40 |
11.43 |
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2 |
Billed - theft assessment |
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Rs.crores |
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26.31 |
81.54 |
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5.93 |
27.56 |
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343.68 |
195.86 |
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3 |
Total Billed (1+2) |
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Rs.crores |
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2332.78 |
7149.13 |
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2057.86 |
6370.18 |
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13.36 |
12.23 |
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4 |
Amount realised - billed metered +unmetered * |
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Rs.crores |
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2392.12 |
6966.61 |
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2197.54 |
6390.56 |
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8.85 |
9.01 |
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5 |
Amount realised against theft of energy * |
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Rs.crores |
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15.66 |
50.84 |
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5.61 |
19.93 |
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179.14 |
155.09 |
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6 |
Total Amount realised (4+5) * |
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Rs.crores |
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2407.78 |
7017.45 |
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2203.15 |
6410.49 |
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9.29 |
9.47 |
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7 |
Amount realised as % of amount billed (6)/(3) * |
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% |
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103.22% |
98.16% |
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107.06% |
100.63% |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current Year 13-14 |
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Previous Year 12-13 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Cost of
supply |
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1 |
Average
cost of purchase of power |
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Rs./Kwh |
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3.37 |
3.39 |
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3.29 |
3.26 |
N.A. |
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N.A. |
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2 |
Cost at
bus bar |
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Rs./Kwh |
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N.A. |
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N.A. |
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3 |
Cost of
supply at EHT (at 66 KV) |
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Rs./Kwh |
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N.A. |
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N.A. |
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4 |
Cost of
supply at HT (at 11 KV) |
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Rs./Kwh |
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N.A. |
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N.A. |
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5 |
Cost of
supply at LT (at 400 / 230 V) |
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Rs./Kwh |
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N.A. |
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N.A. |
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6 |
Average
Cost of supply |
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Rs./Kwh |
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5.69 |
5.58 |
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6.17 |
6.08 |
N.A. |
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N.A. |
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II |
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Sales
realisation |
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1 |
HT |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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2 |
LT
(Excluding AG) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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3 |
Average
Sales realisation (Inc. AG) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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Special
observations on above points |
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I - KEY PARAMETERS |
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FINANCIAL DATA - 3 |
Page : 3 |
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Current Year 13-14 |
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Previous Year 12-13 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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1 |
Cost of
Power purchase |
70 |
Rs.
Crores |
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2520.45 |
7106.49 |
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2634.68 |
7162.55 |
N.A. |
N.A. |
N.A. |
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2 |
Employees
Cost |
75 |
Rs.
Crores |
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122.42 |
350.38 |
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135.14 |
378.00 |
N.A. |
N.A. |
N.A. |
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3 |
Interest |
78 |
Rs.
Crores |
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7.78 |
21.91 |
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36.44 |
109.31 |
N.A. |
N.A. |
N.A. |
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4 |
Repairs
& Maintenance |
74 |
Rs.
Crores |
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39.30 |
86.24 |
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17.09 |
56.61 |
N.A. |
N.A. |
N.A. |
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5 |
Depreciation |
77 |
Rs.
Crores |
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91.28 |
278.50 |
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68.81 |
224.88 |
N.A. |
N.A. |
N.A. |
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6 |
Admin and
General expenses |
78 |
Rs.
Crores |
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23.12 |
67.91 |
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23.59 |
73.08 |
N.A. |
N.A. |
N.A. |
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7 |
Other
Operating Costs |
79 |
Rs.
Crores |
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1.80 |
4.93 |
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20.82 |
65.41 |
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N.A. |
N.A. |
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8 |
Total
cost excluding Profit/Return |
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Rs.
Crores |
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2806.15 |
7916.35 |
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2936.57 |
8069.84 |
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N.A. |
N.A. |
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9 |
7 |
Capital
expenditure |
10 di +14 di |
Rs.
Crores |
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285.51 |
705.43 |
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370.96 |
837.36 |
N.A. |
N.A. |
N.A. |
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301.52 |
151.78 |
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10 |
8 |
New long
term borrowings (Total) |
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Rs.
Crores |
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0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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149.74 |
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11 |
9 |
Non
Tariff Income |
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Rs.
Crores |
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117.84 |
160.07 |
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64.43 |
184.22 |
N.A. |
N.A. |
N.A. |
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12 |
10 |
Bank overdraft as at the end of the quarter |
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Rs.
Crores |
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0.00 |
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0.00 |
0.00 |
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N.A. |
N.A. |
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13 |
11 |
Sales
amount |
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Rs.
Crores |
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2062.38 |
6624.03 |
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2260.07 |
6911.41 |
N.A. |
N.A. |
N.A. |
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14 |
12 |
Agricultural
Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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15 |
13 |
Other
Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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N.A. |
N.A. |
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14 |
Total (7
to 13) |
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2465.73 |
7489.53 |
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2695.46 |
7932.99 |
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N.A. |
N.A. |
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14 |
Cost of power purchase as % of total cost (1) / (8) |
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% |
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89.82% |
89.77% |
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89.72% |
88.76% |
N.A. |
N.A. |
N.A. |
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Special
observations on above points |
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ASSUMPTIONS: |
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1 |
Quarterly results are provisional as the same are not audited. |
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2 |
Subsidies are usually received at the year end, hence they
have not been considered in the quarterly results |
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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. |
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4 |
Interest on Borrowings is given by GUVNL at the year end,
hence the same has not been considered in quarterly results |
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5 |
The expenses are capitalized at the year end, hence they
have not been considered in quarterly results. |
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