Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2017-18 1st Qtr						Page : 1
						Current Year 17-18			Previous Year 16-17			% 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		8395.19	8395.19		7816.17	7816.17		7.41	7.41
	3	Purchase from wind & solar	92445/6	MUs		6.98	6.98		5.25	5.25
		UI purchase	92459	MUs			0.00		0	0.00
		Total purchase of power		MUs		8402.18	8402.18	0	7821.43	7821.43		7.43	7.43
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		8395.19	8395.19		7816.17	7816.17	#REF!	7.41	7.41
	1A	Export		MUs		0	0		0	0	#REF!
	2	Units sent out		MUs		8395.19	8395.19		7816.17	7816.17	#REF!	7.41	7.41
	3	Metered + Estimated unmetered sales	REV	MUs		5961	5961		5925	5925	#REF!	0.60	0.60	6437	476
	3A	Sale to GUVNL	92519	MUs		3.27	3.27		137.00	137	#REF!
		UI Sales	92590	MUs		0	0		0	0
	4	T & D loss(2-3)		MUs		2438.19	2438.19	0	1759.12	1759	#REF!	38.60	38.60
	5	T & D loss (4)/(2)*100		%		29	29	#DIV/0!	23	23	#REF!
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		3819.18	3819.18		3061.61	3061.61	#REF!	24.74	24.74
	2	Billed - theft assessment	REV	Rs.crores		26.45	26.45		49.78	49.78	#REF!	-46.87	-46.87
	3	Total Billed (1+2)	REV	Rs.crores		3845.63	3845.63	0.00	3111.39	3111.39		23.60	23.60
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		3642.72	3642.72		2999.84	2999.84	#REF!	21.43	21.43
	5	Amount realised against theft of energy *	REV	Rs.crores		3.08	3.08		3.32	3.32	#REF!	-7.23	-7.23
	6	Total Amount realised (4+5) *	REV	Rs.crores		3645.80	3645.80		3003.16	3003.16		21.40	21.40
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		94.80%	94.80%	#DIV/0!	96.52%	96.52%	#DIV/0!	-1.78	-1.78
I  -  KEY PARAMETERS
COST OF SUPPLY - 2												Page : 2
						Current Year 17-18			Previous Year 16-17			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power		Rs./Kwh		3.38	3.38	#DIV/0!	3.32	3.32	N.A.		N.A.
	2	Cost at bus bar		Rs./Kwh					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.
	4	Cost of supply at HT (at 11 KV)		Rs./Kwh					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.
	6	Average Cost of supply		Rs./Kwh		5.43	5.43	#DIV/0!	5.01	5.01	N.A.		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00			0.00	#REF!	N.A.	N.A.
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3												Page : 3
						Current Year 17-18			Previous Year 16-17			% change
						Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	70	Rs. Crores		2841.38	2841.38		2593.32	2593.32	#REF!	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		158.49	158.49		147.13	147.13	#REF!	N.A.	N.A.
	3	Interest	78	Rs. Crores		5.55	5.55		10.37	10.37	#REF!	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		30.10	30.10		30.46	30.46	#REF!	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		170.03	170.03		154.92	154.92	#REF!	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		31.74	31.74		27.22	27.22	#REF!	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		2.22	2.22		3.57	3.57	#REF!	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		3239.52	3239.52	0.00	2967.00	2967.00	#REF!	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		272.95	272.95		245.13	245.13	N.A.	N.A.	N.A.
	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		24.12	24.12		22.95	22.95	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		2916.54	2916.54		2873.09	2873.09	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		0.00	0.00		0.00	0.00	N.A.	N.A.	N.A.
										0.00		N.A.	N.A.
	14	Total (7 to 13)				3213.61	3213.61		3141.17	3141.17	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		87.71%	87.71%	#DIV/0!	87.41%	87.41%	N.A.	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.