PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT        ( Rs.crores)             PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT          ( Rs.crores)
IV --  FINANCIAL  DATA A/c head 2019-20 2st Qtr  PAGE:10 IV --  FINANCIAL  DATA A/c head 2019-20 1st Qtr    PAGE:10
Current Year 2019-20 Provisional PREVIOUS YEAR 2018-19 % Change Current Year 2019-20 Provisional   PREVIOUS YEAR 2018-19 PREVIOUS YEAR 2010-11 % Change
Quarterly Cumulative Quarterly Cumulative Quarterly Cummulative Quarterly Cumulative Quarterly Cumulative Quarterly Cummulative
A Revnue:               A Revnue:  
  1 Sale of Electricity 61 group 3946.21 6295.77 2700.15 5641.05 46.15 11.61 1 Sale of Electricity 61 group 2349.56 2349.56 2940.90 2940.90 -20.11 -20.11
  2 Government Subsidy 63111 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! 2 Government Subsidy 63111 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
  3 Other Income 62+63 group 45.89 92.78 41.51 76.93 10.57 20.60 3 Other Income 62+63 group 46.88 46.88 35.42 35.42 32.36 32.36
  4 Total Revenue   3992.10 6388.55 2741.65 5717.98 45.61 11.73 4 Total Revenue 2396.45 2396.45 2976.32 2976.32 -19.48 -19.48
B EXPENSES:               B EXPENSES:  
  Operating Expenses:               Operating Expenses:  
  1 Power Purchase Costs 70 group 3193.26 6897.79 3809.37 7446.74 -16.17 -7.37 1 Power Purchase Costs 70 group 3704.53 3704.53 3637.37 3637.37 1.85 1.85
  2 Fixed     0.00   0.00     2 Fixed 0.00 0.00 0.00
  3 Variable     0.00   0.00     3 Variable 0.00 0.00 0.00
  4 Fuel Expense     0.00   0.00     4 Fuel Expense 0.00 0.00 0.00
  5 Employee cost 75 +75.9 group 205.35 402.27 249.39 433.92 -17.66 -7.29 5 Employee cost 75 +75.9 group 196.92 196.92 184.53 184.53 6.72 6.72
  6 Repairs and Maintenance  74 group 38.86 76.63 36.23 63.54 7.27 20.59 6 Repairs and Maintenance  74 group 37.77 37.77 27.32 27.32 38.25 38.25
  7 Administrative and General Expenses 76+76.9 group 41.10 70.36 37.23 67.55 10.39 4.15 7 Administrative and General Expenses 76+76.9 group 29.26 29.26 30.33 30.33 -3.51 -3.51
  8 Other Operating Costs 79 group 5.98 75.62 1.78 4.38     8 Other Operating Costs 79 group 69.63 69.63 2.60 2.60
  9 Depreciation 77 group 194.26 388.08 204.26 392.67 -4.89 -1.17 9 Depreciation 77 group 193.82 193.82 188.41 188.41 2.87 2.87
  10 Interest  78 group 4.99 9.55 7.06 12.58 -29.37 -24.09 10 Interest  78 group 4.56 4.56 5.52 5.52 -17.36 -17.36
  11 Other Expenses (including capitalisation) 15240 + 76.9+75.9 -57.80 -106.78 -72.62 107.73 -20.41 -199.11 #REF! 769 759 11 Other Expenses (including capitalisation) 15240 + 76.9+75.9 -48.98 -48.98 -35.12 -35.12 39.46 39.46
  12 Taxes, if any   0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! 12 Taxes, if any 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
  13 Total expenses   3626.00 7813.52 4272.69 8529.12 -15.14 -8.39 13 Total expenses 4187.52 4187.52 4040.96 4040.96 3.63 3.63
C   Surplus (deficit) excluding rate of return               C Surplus (deficit) excluding rate of return  
D   Calculation of Return               D Calculation of Return  
ASSUMPTIONS: ASSUMPTIONS:  
1 Quarterly results are provisional  as the same are not audited. 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 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 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. 4 The expenses are capitalized at the year end, hence they have not been considered in quarterly results.