PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV-FINANCIAL  DATA					A/c head	2021-22 1st Qtr								PAGE:10
						Current Year 2021-22 Provisional				PREVIOUS YEAR 2020-21				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	2555.70		2555.70		1658.32		1658.32		54.11	54.11
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	217.43		217.43		38.18		38.18		469.49	469.49
	4	Total Revenue				2773.13		2773.13		1696.50		1696.50		63.46	63.46
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	4228.65		4228.65		3363.47		3363.47		25.72	25.72
	2	Fixed						0.00				0.00
	3	Variable						0.00				0.00
	4	Fuel Expense						0.00				0.00
	5	Employee cost			75 +75.9 group	246.45		246.45		205.57		205.57		19.89	19.89
	6	Repairs and Maintenance			74 group	100.80		100.80		30.94		30.94		225.78	225.78
	7	Administrative and General Expenses			76+76.9 group	35.25		35.25		28.17		28.17		25.13	25.13
	8	Other Operating Costs			73+79 group	0.00		0.00		2.68		2.68
	9	Depreciation			77 - 77610 group	230.20		230.20		211.79		211.79		8.69	8.69
	10	Interest			78 - 78847 group	3.16		3.16		2.95		2.95		7.13	7.20
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-17.84		-17.84		-14.23		-14.23		25.40	25.40		769	759
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				4826.67		4826.67		3831.34		3831.34		25.98	25.98
C		Surplus (deficit) excluding rate of return
D		Calculation of Return
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.