Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1 2013-14 3rd Qtr         Page : 1
      A/C HEAD     Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Power Purchase                      
  1 Purchase from IPPs/CPPs   MUs   0.00 0.00   0.00 0.00      
  2 Purchase from GUVNL 92490 MUs   7410.06 20816.53   7885.26 21708.02   -6.03 -4.11
  3 Purchase from wind & solar 92445/6 MUs   45.62 89.86   39.01 119.05   16.94 -24.52
    UI purchase 92459 MUs   24.49 47.12   95.07 163.84   -74.24 -71.24
    Total purchase of power   MUs   7480.17 20953.51   8019.34 21990.91   -6.72 -4.72
II   Energy Balance sheet:                      
  1 Total net generation + purchase of power   MUs   7410.06 20816.53   7885.26 21708.02   -6.03 -4.11
  1A Export   MUs   0.00 0.00   0.00 0.00      
  2 Units sent out    MUs   7410.06 20816.53   7885.26 21708.02   -6.03 -4.11
  3 Metered + Estimated unmetered sales DT rev MUs   4930.49 14182.55   4757.75 13277.77   3.63 6.81
  3A Sale to GUVNL 92519 MUs   876.33 2863.79   698.26 2054.28      
    UI Sales 92590 MUs   13.95 123.64   12.26 219.94      
  4 T & D loss(2-3)   MUs   1659.40 3783.53   2551.07 6438.92   -34.95 -41.24
  5 T & D loss (4)/(2)*100   %   25.18 21.06   34.90 32.66      
                        N.A. N.A.
                        N.A. N.A.
III   Sales, billing and realisation:                      
  1 Billed - metered + unmetered   Rs.crores   2306.47 7067.59   2051.93 6342.62   12.40 11.43          
  2 Billed - theft assessment   Rs.crores   26.31 81.54   5.93 27.56   343.68 195.86          
  3 Total Billed (1+2)   Rs.crores   2332.78 7149.13   2057.86 6370.18   13.36 12.23          
  4 Amount realised - billed metered +unmetered *   Rs.crores   2392.12 6966.61   2197.54 6390.56   8.85 9.01          
  5 Amount realised against theft of energy *   Rs.crores   15.66 50.84   5.61 19.93   179.14 155.09          
  6 Total Amount realised (4+5) *   Rs.crores   2407.78 7017.45   2203.15 6410.49   9.29 9.47          
  7 Amount realised as % of amount billed (6)/(3) *   %   103.22% 98.16%   107.06% 100.63%                
I  -  KEY PARAMETERS
COST OF SUPPLY - 2 Page : 2
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
I   Cost of supply                      
  1 Average cost of purchase of power   Rs./Kwh   3.37 3.39   3.29 3.26 N.A.   N.A.
  2 Cost at bus bar   Rs./Kwh             N.A.   N.A.
  3 Cost of supply at EHT (at 66 KV)   Rs./Kwh             N.A.   N.A.
  4 Cost of supply at HT (at 11 KV)   Rs./Kwh             N.A.   N.A.
  5 Cost of supply at LT (at 400 / 230 V)   Rs./Kwh             N.A.   N.A.
  6 Average Cost of supply   Rs./Kwh   5.69 5.58   6.17 6.08 N.A.   N.A.
II   Sales realisation                                
  1 HT   Rs./Kwh             N.A. N.A. N.A.          
  2 LT (Excluding AG)   Rs./Kwh             N.A. N.A. N.A.          
  3 Average Sales realisation (Inc. AG)   Rs./Kwh             N.A. N.A. N.A.          
    Special observations on above points                                
I  -  KEY PARAMETERS
FINANCIAL DATA - 3 Page : 3
            Current Year 13-14   Previous Year 12-13   % change
            Quarterly Cumulative   Quarterly Cumulative   Quarterly Cumulative
  1 Cost of Power purchase 70 Rs. Crores   2520.45 7106.49   2634.68 7162.55 N.A. N.A. N.A.
  2 Employees Cost 75 Rs. Crores   122.42 350.38   135.14 378.00 N.A. N.A. N.A.
  3 Interest  78 Rs. Crores   7.78 21.91   36.44 109.31 N.A. N.A. N.A.
  4 Repairs & Maintenance 74 Rs. Crores   39.30 86.24   17.09 56.61 N.A. N.A. N.A.
  5 Depreciation 77 Rs. Crores   91.28 278.50   68.81 224.88 N.A. N.A. N.A.
  6 Admin and General expenses 78 Rs. Crores   23.12 67.91   23.59 73.08 N.A. N.A. N.A.
  7 Other Operating Costs 79 Rs. Crores   1.80 4.93   20.82 65.41   N.A. N.A.
  8 Total cost excluding Profit/Return   Rs. Crores   2806.15 7916.35   2936.57 8069.84   N.A. N.A.
9 7 Capital expenditure 10 di +14 di Rs. Crores   285.51 705.43   370.96 837.36 N.A. N.A. N.A. 301.52 151.78
10 8 New long term borrowings (Total)   Rs. Crores     0.00   0.00 0.00 N.A. N.A. N.A. 149.74
11 9 Non Tariff Income    Rs. Crores   117.84 160.07   64.43 184.22 N.A. N.A. N.A.
12 10 Bank overdraft as at the end of the quarter   Rs. Crores     0.00   0.00 0.00   N.A. N.A.
13 11 Sales amount   Rs. Crores   2062.38 6624.03   2260.07 6911.41 N.A. N.A. N.A.
14 12 Agricultural Subsidy received   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
15 13 Other Subsidy received   Rs. Crores   0.00 0.00   0.00 0.00 N.A. N.A. N.A.
                        N.A. N.A.
  14 Total (7 to 13)       2465.73 7489.53   2695.46 7932.99   N.A. N.A.
  14 Cost of power purchase as % of total cost (1) / (8)   %   89.82% 89.77%   89.72% 88.76% 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.                        
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.