Paschim Gujarat Vij Company
Limited |
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I - KEY PARAMETERS |
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POWER SUPPLY
POSITION - 1 |
2012-13 3rd Qtr |
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Page : 1 |
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Current Year 12-13 |
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Previous Year 11-12 |
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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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Power
Purchase |
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1 |
Purchase
from IPPs/CPPs |
MUs |
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0.00 |
0.00 |
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0.00 |
0.00 |
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2 |
Purchase
from GUVNL |
MUs |
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7885.26 |
21708.02 |
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7177.00 |
19182.00 |
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9.87 |
13.17 |
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3 |
Purchase from wind & solar |
MUs |
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39.01 |
119.05 |
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4 |
UI purchase |
MUs |
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95.07 |
163.84 |
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Total
purchase of power |
MUs |
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8019.34 |
21990.91 |
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7177.00 |
19182.00 |
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11.74 |
14.64 |
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II |
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Energy Balance sheet: |
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1 |
Total net generation + purchase of power |
MUs |
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7885.26 |
21708.02 |
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7177.00 |
19182.00 |
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9.87 |
13.17 |
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1A |
Export |
MUs |
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0.00 |
0.00 |
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2 |
Units
sent out |
MUs |
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7885.26 |
21708.02 |
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7177.00 |
19182.00 |
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9.87 |
13.17 |
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3 |
Metered +
Estimated unmetered sales |
MUs |
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4757.75 |
13277.77 |
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4362.53 |
11935.65 |
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9.06 |
11.24 |
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3A |
Sale to
GUVNL |
MUs |
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698.26 |
2054.28 |
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84.12 |
1731.00 |
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UI Sales |
MUs |
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12.26 |
219.94 |
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0.00 |
0.00 |
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4 |
T & D loss(2-3) |
MUs |
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2551.07 |
6438.92 |
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2814.47 |
7246.35 |
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-9.36 |
-11.14 |
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5 |
T & D loss (4)/(2)*100 |
% |
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34.90 |
32.66 |
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39.22 |
37.78 |
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N.A. |
N.A. |
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N.A. |
N.A. |
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III |
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Sales, billing and realisation: |
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1 |
Billed - metered + unmetered |
Rs.crores |
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2051.93 |
6342.62 |
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1447.26 |
4936.16 |
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41.78 |
28.49 |
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2 |
Billed - theft assessment |
Rs.crores |
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5.93 |
27.56 |
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14.66 |
33.24 |
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-59.55 |
-17.09 |
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3 |
Total Billed (1+2) |
Rs.crores |
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2057.86 |
6370.18 |
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1461.92 |
4969.40 |
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40.76 |
28.19 |
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4 |
Amount realised - billed metered +unmetered * |
Rs.crores |
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2197.54 |
6390.56 |
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1798.51 |
4940.47 |
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22.19 |
29.35 |
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5 |
Amount realised against theft of energy * |
Rs.crores |
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5.61 |
19.93 |
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6.04 |
22.23 |
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-7.12 |
-10.35 |
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6 |
Total Amount realised (4+5) * |
Rs.crores |
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2203.15 |
6410.49 |
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1804.55 |
4962.70 |
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22.09 |
29.17 |
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7 |
Amount realised as % of amount billed (6)/(3) * |
% |
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107.06% |
100.63% |
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123.44% |
99.87% |
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I - KEY PARAMETERS |
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COST OF SUPPLY - 2 |
Page : 2 |
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Current Year 12-13 |
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Previous Year 11-12 |
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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 |
Rs./Kwh |
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3.29 |
3.26 |
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3.36 |
3.07 |
N.A. |
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N.A. |
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2 |
Cost at
bus bar |
Rs./Kwh |
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N.A. |
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N.A. |
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3 |
Cost of
supply at EHT (at 66 KV) |
Rs./Kwh |
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N.A. |
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N.A. |
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4 |
Cost of
supply at HT (at 11 KV) |
Rs./Kwh |
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N.A. |
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N.A. |
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5 |
Cost of
supply at LT (at 400 / 230 V) |
Rs./Kwh |
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N.A. |
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N.A. |
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6 |
Average
Cost of supply |
Rs./Kwh |
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6.17 |
6.08 |
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6.10 |
5.58 |
N.A. |
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N.A. |
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II |
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Sales
realisation |
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1 |
HT |
Rs./Kwh |
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5.26 |
5.10 |
N.A. |
N.A. |
N.A. |
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2 |
LT
(Excluding AG) |
Rs./Kwh |
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4.05 |
3.38 |
N.A. |
N.A. |
N.A. |
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3 |
Average
Sales realisation (Inc. AG) |
Rs./Kwh |
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4.26 |
3.90 |
N.A. |
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 12-13 |
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Previous Year 11-12 |
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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 |
Rs.
Crores |
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2634.68 |
7162.55 |
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2411.20 |
5887.38 |
N.A. |
N.A. |
N.A. |
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2 |
Employees
Cost |
Rs.
Crores |
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135.14 |
378.00 |
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109.70 |
318.95 |
N.A. |
N.A. |
N.A. |
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3 |
Interest |
Rs.
Crores |
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36.44 |
109.31 |
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34.39 |
103.18 |
N.A. |
N.A. |
N.A. |
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4 |
Repairs
& Maintenance |
Rs.
Crores |
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17.09 |
56.61 |
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23.48 |
65.36 |
N.A. |
N.A. |
N.A. |
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5 |
Depreciation |
Rs.
Crores |
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68.81 |
224.88 |
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62.83 |
190.72 |
N.A. |
N.A. |
N.A. |
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6 |
Admin and
General expenses |
Rs.
Crores |
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23.59 |
73.08 |
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21.36 |
62.54 |
N.A. |
N.A. |
N.A. |
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7 |
Other
Operating Costs |
Rs.
Crores |
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20.82 |
65.41 |
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32.42 |
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N.A. |
N.A. |
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8 |
Total
cost excluding Profit/Return |
Rs.
Crores |
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2936.57 |
8069.84 |
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2662.96 |
6660.55 |
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N.A. |
N.A. |
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7 |
Capital
expenditure |
Rs.
Crores |
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370.96 |
837.36 |
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532.19 |
833.71 |
N.A. |
N.A. |
N.A. |
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8 |
New long
term borrowings (Total) |
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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837.36 |
0.00 |
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9 |
Non
Tariff Income |
Rs.
Crores |
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64.43 |
184.22 |
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51.59 |
122.68 |
N.A. |
N.A. |
N.A. |
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10 |
Bank overdraft as at the end of the quarter |
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 |
Rs.
Crores |
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2260.07 |
6911.41 |
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1804.59 |
5450.13 |
N.A. |
N.A. |
N.A. |
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12 |
Agricultural
Subsidy received |
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 |
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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N.A. |
N.A. |
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14 |
Total (7
to 13) |
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2695.46 |
7932.99 |
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2388.37 |
6406.52 |
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N.A. |
N.A. |
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15 |
Cost of power purchase as % of total cost (1) / (8) |
% |
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89.72% |
88.76% |
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90.55% |
88.39% |
N.A. |
N.A. |
N.A. |
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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 |
Power Purchase cost is considered on the basis of Bill
raised by GUVNL, However the same is revised by GUVNL at the year end. |
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4 |
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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5 |
The expenses are capitalized at the year end, hence they
have not been considered in quarterly results. |
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