Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2016-17 4th 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	7677	30535	7250	29974	5.89	1.87
	3	Purchase from wind & solar	92445/6	MUs	24	137	41	140	-42.69	-2.23
		UI purchase	92459	MUs	24	118	307	428	-92.27	-72.39
		Total purchase of power		MUs	7724	30791	7598	30542	1.66	0.81
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs	7677	30535	7250	29974	5.89	1.87
	1A	Export		MUs	0	0	0	0
	2	Units sent out		MUs	7677	30535	7250	29974	5.89	1.87
	3	Metered + Estimated unmetered sales	REV	MUs	5208	22700	4242	21209	22.77	7.03
	3A	Sale to GUVNL	92519	MUs	11	160	0	687
		UI Sales	92558	MUs	113	299	28	59
	4	T & D loss(2-3)		MUs	2392	7632	3328	8587	-28	-11
	5	T & D loss (4)/(2)*100		%	31.47	25.16	43.96	28.82
									N.A.	N.A.
									N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores	3269.53	13406.65	2976.11	12283.62	9.86	9.14
	2	Billed - theft assessment	REV	Rs.crores	20.53	155.43	64.81	135.32	-68.32	14.86
	3	Total Billed (1+2)	REV	Rs.crores	3290.06	13562.08	3040.92	12418.94	8.19	9.20
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores	3473.27	13550.18	3133.35	12467.29	10.85	8.69
	5	Amount realised against theft of energy *	REV	Rs.crores	9.71	21.04	4.89	14.86	98.57	41.59
	6	Total Amount realised (4+5) *	REV	Rs.crores	3482.98	13571.22	3138.24	12482.15	10.99	8.73
	7	Amount realised as % of amount billed (6)/(3) *	REV	%	105.86%	100.07%	103.20%	100.51%	2.58	-0.44
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	4.05	3.60	4.46	3.54		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	7.84	5.81	9.82	6.00		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	3130.76	11075.60	3392.14	10797.92	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores	419.99	874.99	244.86	677.97	N.A.	N.A.
	3	Interest	78	Rs. Crores	189.25	221.54	206.30	248.36	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores	35.46	119.43	28.74	159.80	N.A.	N.A.
	5	Depreciation	77	Rs. Crores	165.31	654.35	161.00	580.99	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores	46.36	135.29	40.77	122.71	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores	94.31	105.87	90.54	141.57	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores	4081.43	13187.06	4164.35	12729.32	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores	381.52	1376.14	553.06	1552.67	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	270.54	339.98	232.42	307.43	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	3066.69	12321.35	3807.81	11702.74	N.A.	N.A.
	12	Agricultural Subsidy received	63111	Rs. Crores	433.73	433.73	440.53	440.53	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)			4152.49	14471.21	5033.82	14003.37	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%	76.71%	83.99%	81.46%	84.83%	N.A.	N.A.