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