Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2015-16 4th 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	7250	29974	6982	30413	3.84	-1.44
	3	Purchase from wind & solar	92445/6	MUs	41	140	19	106	116.13	32.16	22
		UI purchase	92459	MUs	307	428	121	128	154.29	234.97
		Total purchase of power		MUs	7598	30542	7122	30647	7	0
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs	7250	29974	6982	30413	3.84	-1.44
	1A	Export		MUs	0	0	0	0
	2	Units sent out		MUs	7250	29974	6982	30413	3.84	-1.44
	3	Metered + Estimated unmetered sales	REV	MUs	4242	21209	5053	19958	-16.05	6.27
	3A	Sale to GUVNL	92519	MUs	0	687	320	2448	-99.95	-71.93
		UI Sales	92558	MUs	28	59	183	225	-84.45	-73.57
	4	T & D loss(2-3)		MUs	3328	8587	1565	8015	112.57	7.13
	5	T & D loss (4)/(2)*100		%	44	28.82	23.65	28.65
									N.A.	N.A.
									N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores	2976.11	12283.62	2729.56	10901.31	9.03	12.68
	2	Billed - theft assessment	REV	Rs.crores	64.81	135.32	32.72	108.12	98.07	25.16
	3	Total Billed (1+2)	REV	Rs.crores	3040.92	12418.94	2762.28	11009.43	107.11	37.84
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores	3133.35	12467.29	2933.18	11066.63	6.82	12.66
	5	Amount realised against theft of energy *	REV	Rs.crores	4.89	14.86	5.15	21.88	-5.05	-32.08
	6	Total Amount realised (4+5) *	REV	Rs.crores	3138.24	12482.15	2938.33	11088.51	1.78	-19.43
	7	Amount realised as % of amount billed (6)/(3) *	REV	%	103.20%	100.51%	106.37%	100.72%	-2.98	-0.21
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	4.46	3.54	3.89	3.30		N.A.
	2	Cost at bus bar		Rs./Kwh	N.A.	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.		N.A.
	4	Cost of supply at HT (at 11 KV)		Rs./Kwh	N.A.	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.		N.A.
	6	Average Cost of supply		Rs./Kwh	9.82	6.00	7.31	5.98		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh	0.00	0.00	0.00	0.00	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh	0.00	0.00	0.00	0.00	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh	0.00	0.00	0.00	0.00	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	3392.14	10797.92	2767.34	10100.96	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores	244.86	677.97	193.59	578.02	N.A.	N.A.
	3	Interest	78	Rs. Crores	206.30	248.36	334.75	368.77	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores	28.74	159.80	7.16	106.06	N.A.	N.A.
	5	Depreciation	77	Rs. Crores	161.00	580.99	183.17	494.37	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores	40.77	122.71	32.72	106.63	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores	90.54	141.57	174.95	179.01	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores	4164.35	12729.32	3693.68	11933.82	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores	553.06	1552.67	587.29	1570.10	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	232.42	307.43	223.14	295.36	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	3807.81	11702.74	3565.96	10880.10	N.A.	N.A.
	12	Agricultural Subsidy received		Rs. Crores	0.00	0.00	0.00	0.00	N.A.	N.A.
	13	Other Subsidy received	63111	Rs. Crores	440.53	440.53	438.67	438.67	N.A.	N.A.
								0.00	N.A.	N.A.
	14	Total (7 to 13)			5033.82	14003.37	4815.05	13184.23	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%	81.46%	84.83%	74.92%	84.64%	N.A.	N.A.