PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2021-22 3rd 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	4289.22		10849.09		4056.80		9142.47		5.73	18.67
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	8.36		355.79		104.23		223.22		-91.98	59.39
	4	Total Revenue				4297.58		11204.88		4161.03		9365.69		3.28	19.64
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	4600.14		12785.68		3690.38		10196.87		24.65	25.39
	2	Fixed						0.00		0.00		0.00
	3	Variable						0.00		0.00		0.00
	4	Fuel Expense						0.00		0.00		0.00
	5	Employee cost			75 +75.9 group	238.38		703.31		197.11		629.50		20.94	11.72
	6	Repairs and Maintenance			74 group	202.00		595.07		57.70		143.73		250.09	314.02
	7	Administrative and General Expenses			76+76.9 group	58.55		167.48		40.85		105.99		43.33	58.02
	8	Other Operating Costs			79 group	2.32		5.03		2.53		6.69
	9	Depreciation			77 group	235.86		699.98		228.56		672.73		3.19	4.05
	10	Interest			78 group	4.80		12.52		4.87		13.31		-1.41	-5.90
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-27.08		-66.98		-48.59		-98.25		-44.26	-31.83
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				5314.97		14902.10		4173.41		11670.57		27.35	27.69
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.