Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1						2017-18 4th 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
	2	Purchase from GUVNL	92490	MUs		8618	34064		7677	30535		12.26	11.56	25446
	3	Purchase from wind & solar	92445/6	MUs		20	131		24	137				111
		UI purchase	92459	MUs		47	47		24	118				0
		Total purchase of power		MUs		8685	34242	0	7724	30791		12.44	11.21	25558
II		Energy Balance sheet:
	1	Total net generation + purchase of power		MUs		8618	34064		7677	30535	0.00	12.26	11.56	25446
	1A	Export		MUs					0	0	0.00
	2	Units sent out		MUs		8618	34064		7677	30535	0.00	12.26	11.56	25446
	3	Metered + Estimated unmetered sales	REV	MUs		7269	25692		5208	22700	0.00	39.57	13.18	18423
	3A	Sale to GUVNL	92519	MUs		10	314		11	160	0.00			312
		UI Sales	92558	MUs		0	450		113	299				0
	4	T & D loss(2-3)		MUs		1406	7787	0	2392	7632	0.00	-41.24	2.03	6823
	5	T & D loss (4)/(2)*100		%		16.20	23.26	#DIV/0!	31.47	25.16	#DIV/0!			27
												N.A.	N.A.
												N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	REV	Rs.crores		3724.56	15234.98		3269.53	13406.65	0.00	13.92	13.64
	2	Billed - theft assessment	REV	Rs.crores		6.78	63.54		20.53	155.43	0.00	-66.98	-59.12
	3	Total Billed (1+2)	REV	Rs.crores		3731.34	15298.52	0.00	3290.06	13562.08		13.41	12.80
	4	Amount realised - billed metered +unmetered *	REV	Rs.crores		3963.39	15204.74		3473.27	13550.18	0.00	14.11	12.21
	5	Amount realised against theft of energy *	REV	Rs.crores		0.92	6.93		9.71	21.04	0.00	-90.53	-67.06
	6	Total Amount realised (4+5) *	REV	Rs.crores		3964.31	15211.67		3482.98	13571.22		13.82	12.09
	7	Amount realised as % of amount billed (6)/(3) *	REV	%		106.24%	99.43%	#DIV/0!	105.86%	100.07%	#DIV/0!	0.36	-0.63
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		3.87	3.70	#DIV/0!	3.52	3.44	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				#DIV/0!	5.33	5.21	N.A.		N.A.
II		Sales realisation	REV
	1	HT	REV	Rs./Kwh			0.00				0.00	N.A.	N.A.
	2	LT (Excluding AG)	REV	Rs./Kwh			0.00				0.00	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	REV	Rs./Kwh			0.00				0.00	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		3362.24	12671.43		3130.76	11075.60	0.00	N.A.	N.A.
	2	Employees Cost	75 +75.9	Rs. Crores		369.71	874.02		419.99	874.99	0.00	N.A.	N.A.
	3	Interest	78	Rs. Crores		151.24	169.45		189.25	221.54	0.00	N.A.	N.A.
	4	Repairs & Maintenance	74	Rs. Crores		44.97	147.71		35.46	119.43	0.00	N.A.	N.A.
	5	Depreciation	77	Rs. Crores		140.38	671.59		165.31	654.35	0.00	N.A.	N.A.
	6	Admin and General expenses	76+76.9	Rs. Crores		54.48	152.07		46.36	135.29	0.00	N.A.	N.A.
	7	Other Operating Costs	79	Rs. Crores		38.99	49.55		94.31	105.87	0.00	N.A.	N.A.
	8	Total cost excluding Profit/Return		Rs. Crores		4162.03	14735.83	0.00	4081.43	13187.06	0.00	N.A.	N.A.
	7	Capital expenditure	10 di +14 di	Rs. Crores		446.19	1530.43		381.52	1376.14	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		239.55	338.73		25.65	69.44	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		5345.67	13902.43		3539.76	9254.66	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)				6031.40	15771.58		3946.93	10700.24	0.00	N.A.	N.A.
	14	Cost of power purchase as % of total cost (1) / (8)		%		80.78%	85.99%	#DIV/0!	76.71%	83.99%	N.A.	N.A.	N.A.