PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV-FINANCIAL  DATA					A/c head	2019-20 4th Qtr								PAGE:10
						Current Year 2019-20 Provisional				PREVIOUS YEAR 2018-19				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	7087.31		17115.41		7139.75		16594.22		-0.73	3.14
	2	Government Subsidy			63111	395.42		395.42		434.28		434.28		-8.95	-8.95
	3	Other Income			62+63+64 group	707.76		459.36		271.99		398.04		160.21	15.41
	4	Total Revenue				8190.49		17970.19		7846.02		17426.54		4.39	3.12
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	4996.79		15534.61		3575.39		15467.79		39.75	0.43
	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	353.55		956.75		204.48		897.82		72.90	6.56
	6	Repairs and Maintenance			74 group	44.20		175.47		28.86		129.56		53.17	35.43
	7	Administrative and General Expenses			76+76.9 group	55.48		170.89		55.75		170.34		-0.48	0.33
	8	Other Operating Costs			73+79 group	112.81		192.54		90.54		97.26
	9	Depreciation			77 group	219.97		848.34		161.32		757.04		36.36	12.06
	10	Interest			78 group	143.93		158.94		123.72		143.65		16.33	10.65
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-83.25		-256.28		-119.93		-300.51		-30.58	-14.72
	12	Taxes, if any				0.00		-37.67		0.00		-11.05		#DIV/0!	240.90
	13	Total expenses				5843.48		17743.60		4120.14		17362.95		41.83	2.19
C		Surplus (deficit) excluding rate of return						226.59
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.