Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2013-14 4th 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		7138.59	27955.12		7292.32	29000.34		-2.11	-3.60	25538.12
	3	Purchase from wind & solar	92445/6	MUs		31.17	121.03		16.87	135.92		84.79	-10.95	121.03
		UI purchase	92459	MUs		-1.40	45.72		87.08	250.92		-101.61	-81.78	39.79
		Total purchase of power		MUs		7168.37	28121.87		8019.34	21990.91		-10.61	27.88
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		7138.59	27955.12		7292.32	29000.34		-2.11	-3.60
	1A	Export		MUs		0.00	0.00		0.00	0.00
	2	Units sent out		MUs		7138.59	27955.12		7292.32	29000.34		-2.11	-3.60
	3	Metered + Estimated unmetered sales	DT rev	MUs		3281.45	17464.00		3942.06	17219.83		-16.76	1.42
	3A	Sale to GUVNL	92519	MUs		970.47	3834.26		1174.31	3228.59
		UI Sales	92590	MUs		235.36	359.00		0.08	220.02
	4	T & D loss(2-3)		MUs		2681.09	6464.62		2279.82	8718.74		17.60	-25.85
	5	T & D loss (4)/(2)*100		%		44.97	27.02		34.90	32.66
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered		Rs.crores		2348.19	9414.17		2059.84	8402.46		14.00	12.04
	2	Billed - theft assessment		Rs.crores		24.43	107.56		46.18	73.74		-47.10	45.86
	3	Total Billed (1+2)		Rs.crores		2372.62	9521.73		2106.02	8476.20		12.66	12.33
	4	Amount realised - billed metered +unmetered *		Rs.crores		2426.67	9387.07		2191.79	8582.35		10.72	9.38
	5	Amount realised against theft of energy *		Rs.crores		25.95	83.00		22.09	42.02		17.47	97.52
	6	Total Amount realised (4+5) *		Rs.crores		2452.62	9470.07		2213.88	8624.37		10.78	9.81
	7	Amount realised as % of amount billed (6)/(3) *		%		103.37%	99.46%		105.12%	101.75%
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		3.02	3.30		2.62	3.10	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		8.50	6.13		5.79	6.01	N.A.		N.A.
II		Sales realisation
	1	HT		Rs./Kwh		6.72	6.72		6.38	6.38	N.A.	N.A.	N.A.
	2	LT (Excluding AG)		Rs./Kwh		5.26	5.26		5.08	5.08	N.A.	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)		Rs./Kwh		4.69	4.69		4.52	4.52	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		2161.33	9267.81		1940.10	9102.65	N.A.	N.A.	N.A.
	2	Employees Cost	75	Rs. Crores		213.67	564.05		97.76	475.76	N.A.	N.A.	N.A.
	3	Interest	78	Rs. Crores		269.12	291.02		99.59	208.90	N.A.	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		-9.27	76.97		13.81	70.42	N.A.	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		101.53	380.03		94.01	318.89	N.A.	N.A.	N.A.
	6	Admin and General expenses	76	Rs. Crores		30.04	97.95		24.17	97.25	N.A.	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		23.03	27.96		12.02	77.43		N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		2789.44	10705.80		2281.46	10351.30		N.A.	N.A.
9	7	Capital expenditure	10 di +14 di	Rs. Crores		497.81	1197.16		552.29	1389.65	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		88.21	248.28		78.37	262.59	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		3153.80	9777.84		2455.36	9366.77	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		438.31	438.31		429.41	429.41	N.A.	N.A.	N.A.
												N.A.	N.A.
	14	Total (7 to 13)				4178.13	11661.59		3515.43	11448.42		N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		77.48%	86.57%		85.04%	87.94%	N.A.	N.A.	N.A.