Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2016-17 3RD 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	7851	22859	7777	22724	0.95	0.59
	3	Purchase from wind & solar	92445/6	MUs	40	113	30	99	35.53	15.14
		UI purchase	92459	MUs	95	95	121	121	-21.89	-21.89
		Total purchase of power		MUs	7986	23067	7928	22944	0.73	0.54
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs	7851	22859	7777	22724	0.95	0.59
	1A	Export		MUs	0	0	0	0
	2	Units sent out		MUs	7851	22859	7777	22724	0.95	0.59
	3	Metered + Estimated unmetered sales	REV	MUs	6012	17492	6161	16967	-2.42	3.09
	3A	Sale to GUVNL	92519	MUs	3	150	3	687
		UI Sales	92558	MUs	185	185	31	31
	4	T & D loss(2-3)		MUs	1785	5240	1732	5258	3.06	-0.35
	5	T & D loss (4)/(2)*100		%	23	23	22	24
									N.A.	N.A.
									N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores	3437.11	10137.12	3079.25	9307.51	11.62	8.91
	2	Billed - theft assessment	REV	Rs.crores	41.23	134.90	24.76	70.51	66.52	91.32
	3	Total Billed (1+2)	REV	Rs.crores	3478.34	10272.02	3104.01	9378.02	12.06	9.53
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores	3404.78	10076.91	3133.40	9333.94	8.66	7.96
	5	Amount realised against theft of energy *	REV	Rs.crores	2.26	11.33	2.62	9.97	-13.74	13.64
	6	Total Amount realised (4+5) *	REV	Rs.crores	3407.04	10088.24	3136.02	9343.91	8.64	7.97
	7	Amount realised as % of amount billed (6)/(3) *	REV	%	97.95%	98.21%	101.03%	99.64%	-3.05	-1.43
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	3.52	3.44	3.23	3.23		N.A.
	2	Cost at bus bar		Rs./Kwh						N.A.
	3	Cost of supply at EHT (at 66 KV)		Rs./Kwh						N.A.
	4	Cost of supply at HT (at 11 KV)		Rs./Kwh						N.A.
	5	Cost of supply at LT (at 400 / 230 V)		Rs./Kwh						N.A.
	6	Average Cost of supply		Rs./Kwh	5.33	5.21	4.85	5.05		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh		0.00			N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh		0.00			N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh		0.00			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	2808.56	7944.84	2559.42	7405.78	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores	212.15	455.00	151.29	433.11	N.A.	N.A.
	3	Interest	78	Rs. Crores	8.95	32.29	14.43	42.06	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores	27.69	83.97	48.21	131.06	N.A.	N.A.
	5	Depreciation	77	Rs. Crores	188.82	489.04	137.62	419.99	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores	35.92	88.93	29.31	81.94	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores	-78.98	11.56	50.17	51.03	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores	3203.10	9105.62	2990.46	8564.98	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores	417.52	994.62	661.19	999.61	N.A.	N.A.
	8	New long term borrowings (Total)		Rs. Crores	0.00	0.00	0.00	0.00	N.A.	N.A.
	9	Non Tariff Income	62+63	Rs. Crores	25.65	69.44	24.20	75.01	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	3539.76	9254.66	2550.29	7894.93	N.A.	N.A.
	12	Agricultural Subsidy received	63111	Rs. Crores	0.00	0.00	0.00	0.00	N.A.	N.A.
	13	Other Subsidy received		Rs. Crores	0.00	0.00	0.00	0.00	N.A.	N.A.
	14	Total (7 to 13)			3982.92	10318.71	3235.68	8969.55	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%	87.68%	87.25%	85.59%	86.47%	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.
5	Above units are  adjusted  of provisional open Access units 489(Mus) in second quarter adusted (April-16 to Dec-16) in HT category.