Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2014-15 4th Qtr						Page : 1
			A/C HEAD			Current Year 14-15			Previous Year 13-14			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative		Last qtr
I		Power Purchase
	1	Purchase from IPPs/CPPs		MUs		0	0		0	0					0.00
	2	Purchase from GUVNL	92490	MUs		6982	30413		7139	27955		-2.19	8.79		23430.81
	3	Purchase from wind & solar	92445/6	MUs		19	106		31	121		-39.87	-12.42		87.25
		UI purchase	92459	MUs		121	128		-1	46		-8764.66	179.97		6.70
		Total purchase of power		MUs		7122	30647	0.00	7168	28122		-0.64	8.98		23525
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		6982	30413		7410	27955		-5.77	8.79		23430.81
	1A	Export		MUs		0	0		0	0					0.00
	2	Units sent out		MUs		6982	30413		7410	27955		-5.77	8.79		23430.81
	3	Metered + Estimated unmetered sales		MUs		5053	19958		3281	17464		53.99	14.28		14904.79
	3A	Sale to GUVNL	92519	MUs		320	2448		970	3834					2127.61
		UI Sales	92590	MUs		183	225		235	359					42.00
	4	T & D loss(2-3)		MUs		1566	8016	0.00	2681	6465		-41.60	24.00		21355.15
	5	T & D loss (4)/(2)*100		%		23.65	28.66	#DIV/0!	44.97	27.02	#DIV/0!				0.00
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		2729.56	10901.31		2348.19	9414.17		16.24	15.80		2747.41
	2	Billed - theft assessment	REV	Rs.crores		32.72	108.12		24.43	107.56		33.93	0.52		28.40
	3	Total Billed (1+2)	REV	Rs.crores		2762.28	11009.43	0.00	2372.62	9521.73		16.42	15.62		2775.81
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		2933.18	11066.63		2426.67	9387.07		20.87	17.89		2797.45
	5	Amount realised against theft of energy *	REV	Rs.crores		5.15	21.88		25.95	83.00		-80.15	-73.64		5.40
	6	Total Amount realised (4+5) *	REV	Rs.crores		2938.33	11088.51		2452.62	9470.07		19.80	17.09		2802.85
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		106.37%	100.72%	#DIV/0!	103.37%	99.46%	#DIV/0!				100.97%
I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2
						Current Year 14-15			Previous Year 13-14			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative		Cumulative
I		Cost of supply																			340678.1045	4799.07
	1	Average cost of purchase of power		Rs./Kwh		3.89	3.30	#DIV/0!	3.02	3.30	N.A.	N.A.	N.A.		3.10						34067810452	4799070000
	2	Cost at bus bar		Rs./Kwh							N.A.	N.A.	N.A.								7.09883591
	3	Cost of supply at EHT (at 66 KV)		Rs./Kwh							N.A.	N.A.	N.A.
	4	Cost of supply at HT (at 11 KV)		Rs./Kwh							N.A.	N.A.	N.A.
	5	Cost of supply at LT (at 400 / 230 V)		Rs./Kwh							N.A.	N.A.	N.A.
	6	Average Cost of supply		Rs./Kwh		7.31	5.98	#DIV/0!	8.50	6.13	N.A.	N.A.	N.A.		#DIV/0!
II		Sales realisation
	1	HT		Rs./Kwh		6.54	6.54		6.72	6.72	N.A.	N.A.	N.A.								5630.063135
	2	LT (Excluding AG)		Rs./Kwh		5.47	5.47		5.33	5.33	N.A.	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)		Rs./Kwh		4.87	4.87		4.69	4.69	N.A.	N.A.	N.A.
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3
						Current Year 14-15			Previous Year 13-14			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		2767.34	10100.96		2161.33	9267.81	N.A.	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		193.59	578.02		213.67	564.05	N.A.	N.A.	N.A.
	3	Interest	78	Rs. Crores		334.75	368.77		269.12	291.02	N.A.	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		7.16	106.06		-9.27	76.97	N.A.	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		183.17	494.37		101.53	380.03	N.A.	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		32.72	106.63		30.04	97.95	N.A.	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		174.95	179.01		23.03	27.96		N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		3693.68	11933.82	0.00	2789.44	10705.80	0.00	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		587.29	1570.10		497.81	1197.16	N.A.	N.A.	N.A.	587.29	982.81
	8	New long term borrowings (Total)		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	9	Non Tariff Income	62+63	Rs. Crores		223.14	295.36		88.21	248.28	N.A.	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		Rs. Crores		3565.96	10880.10		3153.80	9777.84	N.A.	N.A.	N.A.
	12	Agricultural Subsidy received		Rs. Crores		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
	13	Other Subsidy received		Rs. Crores		438.67	438.67		438.31	438.31	N.A.	N.A.	N.A.
	14	Total (7 to 13)				4815.05	13184.23	0.00	4178.13	11661.59		N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		74.92%	84.64%	#DIV/0!	77.48%	86.57%	N.A.	N.A.	N.A.