| PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT | ( Rs.crores) | |||||||||||||||
| IV -- FINANCIAL DATA | 2020-21 4th Qtr | PAGE:10 | ||||||||||||||
| Current Year 2021-22 | PREVIOUS YEAR 2020-21 | % Change | ||||||||||||||
| Quarterly | Cumulative | Quarterly | Cumulative | Quarterly | Cummulative | |||||||||||
| A | Revnue: | |||||||||||||||
| 1 | Sale of Electricity | 9300.56 | 20149.65 | 7410.77 | 16553.24 | 25.50 | 21.73 | |||||||||
| 2 | Government Subsidy | 434.45 | 434.45 | 461.41 | 461.41 | -5.84 | -5.84 | |||||||||
| 3 | Other Income | 389.28 | 745.07 | 221.64 | 442.73 | 75.63 | 68.29 | |||||||||
| 4 | Total Revenue | 10124.28 | 21329.16 | 8093.82 | 17457.38 | 25.09 | 22.18 | |||||||||
| B | EXPENSES: | |||||||||||||||
| Operating Expenses: | ||||||||||||||||
| 1 | Power Purchase Costs | 5165.39 | 17951.07 | 4781.05 | 14967.10 | 8.04 | 19.94 | |||||||||
| 2 | Fixed | 0.00 | 0.00 | |||||||||||||
| 3 | Variable | 0.00 | 0.00 | |||||||||||||
| 4 | Fuel Expense | 0.00 | 0.00 | |||||||||||||
| 5 | Employee cost | 399.46 | 1102.77 | 356.73 | 986.22 | 11.98 | 11.82 | |||||||||
| 6 | Repairs and Maintenance | 178.86 | 773.93 | 54.16 | 197.89 | 230.22 | 291.09 | |||||||||
| 7 | Administrative and General Expenses | 63.58 | 231.07 | 57.93 | 165.98 | 9.76 | 39.22 | |||||||||
| 8 | Other Operating Costs | 98.82 | 103.85 | 72.19 | 76.58 | |||||||||||
| 9 | Depreciation | 234.51 | 934.49[1] | 227.89 | 900.57 | 2.91 | 3.77 | |||||||||
| 10 | Interest | 95.67 | 108.20 | 121.53 | 134.84 | -21.28 | -19.75 | |||||||||
| 11 | Other Expenses (including capitalisation) | -42.97 | -109.95 | -109.12 | -207.37 | -60.62 | -46.98 | |||||||||
| 12 | Taxes, if any | 0.00 | 46.77 | 46.77 | -100.00 | -100.00 | ||||||||||
| 13 | Total expenses | 6193.34 | 21095.44 | 5609.13 | 17268.58 | 10.42 | 22.16 | |||||||||
| 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. | |||||||||||||||