PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2020-21 2st Qtr								PAGE:10
						Current Year 2020-21 Provisional				PREVIOUS YEAR 2019-20				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	4056.80		9142.47		3732.32		10028.09		8.69	-8.83
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	104.23		223.22		54.25		147.02		92.14	51.83
	4	Total Revenue				4161.02		9365.70		3786.56		10175.11		9.89	-7.95
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	3690.38		10196.87		3681.72		10579.51		0.24	-3.62
	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	197.11		629.50		200.92		603.19		-1.90	4.36
	6	Repairs and Maintenance			74 group	57.70		143.73		54.64		131.27		5.60	9.49
	7	Administrative and General Expenses			76+76.9 group	40.85		105.99		44.84		115.20		-8.88	-7.99
	8	Other Operating Costs			79 group	2.53		6.69		4.11		79.73
	9	Depreciation			77 group	228.56		672.73		240.32		628.39		-4.89	7.06
	10	Interest			78 group	4.87		13.31		5.75		15.30		-15.28	-13.02
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-48.59		-98.25		-66.26		-173.03		-26.67	-43.22
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				4173.42		11670.56		4166.03		11979.55		0.18	-2.58
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.