Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY POSITION - 1 |
2017-18 2nd Qtr |
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Page : 1 |
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Current
Year 17-18 |
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Previous
Year 16-17 |
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% change |
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A/C
HEAD |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Power Purchase |
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1 |
Purchase from IPPs/CPPs |
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MUs |
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0 |
0 |
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2 |
Purchase from GUVNL |
92490 |
MUs |
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7585 |
15981 |
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7192 |
15008 |
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5.47% |
6.48% |
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3 |
Purchase from wind & solar |
92445/6 |
MUs |
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0 |
7 |
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67 |
73 |
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-99.99% |
-90.38% |
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UI
purchase |
92459 |
MUs |
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0 |
0 |
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0 |
0 |
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#DIV/0! |
#DIV/0! |
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Total purchase of power |
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MUs |
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7585 |
15988 |
0 |
7259 |
15080 |
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4.49% |
6.01% |
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II |
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Energy Balance sheet: |
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#DIV/0! |
#DIV/0! |
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1 |
Total net generation + purchase of power |
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MUs |
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7585 |
15981 |
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7192 |
15008 |
0.00 |
5.47% |
6.48% |
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1A |
Export |
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MUs |
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0 |
0 |
0.00 |
#DIV/0! |
#DIV/0! |
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2 |
Units sent out |
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MUs |
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7585 |
15981 |
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7192 |
15008 |
0.00 |
5.47% |
6.48% |
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3 |
Metered + Estimated unmetered sales |
REV |
MUs |
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5758 |
11719 |
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5554.49 |
11480 |
0.00 |
3.67% |
2.08% |
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3A |
Sale to GUVNL |
92519 |
MUs |
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301 |
304 |
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10 |
147 |
0.00 |
2924.55% |
107.08% |
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UI Sales |
92590 |
MUs |
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0 |
0 |
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0 |
0 |
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#DIV/0! |
#DIV/0! |
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4 |
T & D loss(2-3) |
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MUs |
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1526 |
3964 |
0 |
1695 |
3454 |
0.00 |
-9.95% |
14.79% |
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5 |
T & D loss (4)/(2)*100 |
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% |
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21 |
25 |
#DIV/0! |
23 |
23 |
#DIV/0! |
-10.39% |
9.30% |
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#DIV/0! |
#DIV/0! |
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#DIV/0! |
#DIV/0! |
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III |
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Sales, billing and realisation: |
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#DIV/0! |
#DIV/0! |
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1 |
Billed - metered + unmetered |
REV |
Rs.crores |
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3803.62 |
7622.80 |
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3412.54 |
6474.15 |
0.00 |
11.46% |
17.74% |
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2 |
Billed - theft assessment |
REV |
Rs.crores |
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21.86 |
48.31 |
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43.89 |
93.67 |
0.00 |
-50.19% |
-48.43% |
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3 |
Total Billed (1+2) |
REV |
Rs.crores |
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3825.48 |
7671.11 |
0.00 |
3456.43 |
6567.82 |
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10.68% |
16.80% |
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4 |
Amount realised - billed metered +unmetered * |
REV |
Rs.crores |
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3707.00 |
7349.72 |
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3439.77 |
6439.61 |
0.00 |
7.77% |
14.13% |
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5 |
Amount realised against theft of energy * |
REV |
Rs.crores |
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2.11 |
5.19 |
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5.75 |
9.07 |
0.00 |
-63.30% |
-42.78% |
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6 |
Total Amount realised (4+5) * |
REV |
Rs.crores |
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3709.11 |
7354.91 |
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3445.52 |
6448.68 |
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7.65% |
14.05% |
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7 |
Amount realised as % of amount billed (6)/(3) * |
REV |
% |
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96.96% |
95.88% |
#DIV/0! |
99.68% |
98.19% |
#DIV/0! |
-2.73% |
-2.35% |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current
Year 17-18 |
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Previous
Year 16-17 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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I |
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Cost of supply |
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1 |
Average cost of purchase of power |
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Rs./Kwh |
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3.66 |
3.52 |
#DIV/0! |
3.13 |
3.23 |
N.A. |
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N.A. |
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2 |
Cost at bus bar |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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3 |
Cost of supply at EHT (at 66 KV) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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4 |
Cost of supply at HT (at 11 KV) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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5 |
Cost of supply at LT (at 400 / 230 V) |
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Rs./Kwh |
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N.A. |
N.A. |
N.A. |
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N.A. |
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6 |
Average Cost of supply |
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Rs./Kwh |
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5.56 |
5.49 |
#DIV/0! |
5.28 |
5.14 |
N.A. |
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N.A. |
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II |
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Sales realisation |
REV |
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1 |
HT |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
N.A. |
N.A. |
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2 |
LT (Excluding AG) |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
N.A. |
N.A. |
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3 |
Average Sales realisation (Inc. AG) |
REV |
Rs./Kwh |
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0.00 |
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0.00 |
N.A. |
N.A. |
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Special observations on above points |
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I - KEY PARAMETERS |
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FINANCIAL DATA - 3 |
Page : 3 |
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Current
Year 17-18 |
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Previous
Year 16-17 |
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% change |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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Quarterly |
Cumulative |
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1 |
Cost of Power purchase |
70 |
Rs.
Crores |
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2778.26 |
5619.64 |
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2542.96 |
5136.28 |
0.00 |
N.A. |
N.A. |
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2 |
Employees Cost |
75
+75.9 |
Rs.
Crores |
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165.25 |
323.74 |
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95.72 |
242.85 |
0.00 |
N.A. |
N.A. |
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3 |
Interest |
78 |
Rs.
Crores |
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7.66 |
13.21 |
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12.97 |
23.34 |
0.00 |
N.A. |
N.A. |
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4 |
Repairs & Maintenance |
74 |
Rs.
Crores |
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33.41 |
63.51 |
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25.82 |
56.28 |
0.00 |
N.A. |
N.A. |
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5 |
Depreciation |
77 |
Rs.
Crores |
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176.05 |
346.08 |
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145.30 |
300.22 |
0.00 |
N.A. |
N.A. |
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6 |
Admin and General expenses |
76+76.9 |
Rs.
Crores |
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34.20 |
65.94 |
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25.79 |
53.01 |
0.00 |
N.A. |
N.A. |
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7 |
Other Operating Costs |
79 |
Rs.
Crores |
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5.23 |
7.45 |
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86.97 |
90.54 |
0.00 |
N.A. |
N.A. |
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8 |
Total cost excluding Profit/Return |
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Rs.
Crores |
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3200.05 |
6439.56 |
0.00 |
2935.53 |
5902.52 |
0.00 |
N.A. |
N.A. |
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7 |
Capital expenditure |
10
di +14 di |
Rs.
Crores |
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318.93 |
591.88 |
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325.36 |
577.10 |
N.A. |
N.A. |
N.A. |
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8 |
New long term borrowings (Total) |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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9 |
Non Tariff Income |
62+63 |
Rs.
Crores |
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23.33 |
47.45 |
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20.84 |
43.79 |
N.A. |
N.A. |
N.A. |
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10 |
Bank overdraft as at the end of the quarter |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
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N.A. |
N.A. |
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11 |
Sales amount |
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Rs.
Crores |
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2291.72 |
5208.26 |
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2841.81 |
5714.90 |
N.A. |
N.A. |
N.A. |
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12 |
Agricultural Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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13 |
Other Subsidy received |
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Rs.
Crores |
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0.00 |
0.00 |
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0.00 |
0.00 |
N.A. |
N.A. |
N.A. |
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0.00 |
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N.A. |
N.A. |
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14 |
Total (7 to 13) |
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2633.98 |
5847.59 |
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3188.01 |
6335.79 |
0.00 |
N.A. |
N.A. |
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14 |
Cost of power purchase as % of total cost (1) / (8) |
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% |
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86.82% |
87.27% |
#DIV/0! |
86.63% |
87.02% |
N.A. |
N.A. |
N.A. |
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Special observations on above points |
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ASSUMPTIONS: |
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1 |
Quarterly
results are provisional as the same
are not audited. |
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2 |
Subsidies
are usually received at the year end, hence they have not been considered in
the quarterly results |
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3 |
Interest
on Borrowings is given by GUVNL at the year end, hence the same has not been
considered in quarterly results |
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4 |
The
expenses are capitalized at the year end, hence they have not been considered
in quarterly results. |
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5 |
Above
units are adjusted of provisional open Access units 489(Mus)
in second quarter and 978 Mus adusted in Cummulative(April-16 to Dec-16) in
HT category. |
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