Paschim Gujarat Vij Company Limited
I  -  KEY PARAMETERS
POWER SUPPLY POSITION - 1					2012-13 4th Qtr						Page : 1
					Current Year 12-13			Previous Year 11-12			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Power Purchase
	1	Purchase from IPPs/CPPs	MUs		0.00	0.00		0.00	0.00
	2	Purchase from GUVNL	MUs		7292.32	29000.34		5859.21	25041.21		24.46	15.81
	3	Purchase from wind & solar	MUs		16.87	135.92		100.00	100.00
	4	UI purchase	MUs		87.08	250.92		550.00	550.00
		Total purchase of power	MUs		7396.27	29387.18	0.00	6509.21	25691.21		13.63	14.39
II		Energy Balance sheet:
	1	Total net generation + purchase of power	MUs		7292.32	29000.34		6509.21	25691.21		12.03	12.88
	1A	Export	MUs		0.00	0.00
	2	Units sent out	MUs		7292.32	29000.34		6509.21	25691.21		12.03	12.88
	3	Metered + Estimated unmetered sales	MUs		3942.06	17219.83		4194.53	16332.18		-6.02	5.43
	3A	Sale to GUVNL	MUs		1174.31	3228.59		532.49	2263.49
		UI Sales	MUs		0.08	220.02		355.00	355.00
	4	T & D loss(2-3)	MUs		2279.82	8718.74		1427.19	6740.54		59.74	29.35
	5	T & D loss (4)/(2)*100	%		36.64	33.61	#DIV/0!	25.39	29.21
											N.A.	N.A.
											N.A.	N.A.
III		Sales, billing and realisation:
	1	Billed - metered + unmetered	Rs.crores		2059.84	8402.46		2144.69	7080.85		-3.96	18.66
	2	Billed - theft assessment	Rs.crores		46.18	73.74		15.05	48.29		206.84	52.70
	3	Total Billed (1+2)	Rs.crores		2106.02	8476.20	0.00	2159.74	7129.14		-2.49	18.90
	4	Amount realised - billed metered +unmetered *	Rs.crores		2191.79	8582.35		2119.71	7060.18		3.40	21.56
	5	Amount realised against theft of energy *	Rs.crores		22.09	42.02		9.78	32.01		125.87	31.27
	6	Total Amount realised (4+5) *	Rs.crores		2213.88	8624.37		2129.49	7092.19		3.96	21.60
	7	Amount realised as % of amount billed (6)/(3) *	%		105.12%	101.75%	#DIV/0!	98.60%	99.48%
I  -  KEY PARAMETERS
COST OF SUPPLY - 2											Page : 2
					Current Year 12-13			Previous Year 11-12			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
I		Cost of supply
	1	Average cost of purchase of power	Rs./Kwh		2.62	3.10	#DIV/0!	2.62	2.96	N.A.		N.A.
	2	Cost at bus bar	Rs./Kwh							N.A.		N.A.
	3	Cost of supply at EHT (at 66 KV)	Rs./Kwh							N.A.		N.A.
	4	Cost of supply at HT (at 11 KV)	Rs./Kwh							N.A.		N.A.
	5	Cost of supply at LT (at 400 / 230 V)	Rs./Kwh							N.A.		N.A.
	6	Average Cost of supply	Rs./Kwh		5.79	6.01	#DIV/0!	4.75	5.29	N.A.		N.A.
II		Sales realisation
	1	HT	Rs./Kwh		6.38	6.38		5.27	5.27	N.A.	N.A.	N.A.
	2	LT (Excluding AG)	Rs./Kwh		5.08	5.08		5.69	5.69	N.A.	N.A.	N.A.
	3	Average Sales realisation (Inc. AG)	Rs./Kwh		4.52	4.52		4.04	4.04	N.A.	N.A.	N.A.
		Special observations on above points
I  -  KEY PARAMETERS
FINANCIAL DATA - 3											Page : 3
					Current Year 12-13			Previous Year 11-12			% change
					Quarterly	Cumulative		Quarterly	Cumulative		Quarterly	Cumulative
	1	Cost of Power purchase	Rs. Crores		1940.10	9102.65		1706.14	7593.52	N.A.	N.A.	N.A.
	2	Employees Cost	Rs. Crores		97.76	475.76		135.12	454.07	N.A.	N.A.	N.A.
	3	Interest	Rs. Crores		99.59	208.90		42.57	145.75	N.A.	N.A.	N.A.
	4	Repairs & Maintenance	Rs. Crores		13.81	70.42		4.95	70.31	N.A.	N.A.	N.A.
	5	Depreciation	Rs. Crores		94.01	318.89		71.76	262.48	N.A.	N.A.	N.A.
	6	Admin and General expenses	Rs. Crores		24.17	97.25		28.68	91.22	N.A.	N.A.	N.A.
	7	Other Operating Costs	Rs. Crores		12.02	77.43		3.00	15.42		N.A.	N.A.
	8	Total cost excluding Profit/Return	Rs. Crores		2281.46	10351.30	0.00	1992.22	8632.77		N.A.	N.A.
	7	Capital expenditure	Rs. Crores		552.29	1389.65		582.05	1115.62	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.			837.36	-552.29
	9	Non Tariff Income	Rs. Crores		78.37	262.59		77.54	200.22	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		2455.36	9366.77		2347.69	7797.82	N.A.	N.A.	N.A.
	12	Agricultural Subsidy received	Rs. Crores		0.00	0.00		406.94	406.94	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.
											N.A.	N.A.
	14	Total (7 to 13)			3086.02	11019.01		3414.22	9520.60		N.A.	N.A.
	15	Cost of power purchase as % of total cost (1) / (8)	%		85.04%	87.94%	#DIV/0!	85.64%	87.96%	N.A.	N.A.	N.A.
								N.A.
		Special observations on above points
						552.29