PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)					PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV -- FINANCIAL DATA					A/c head	2020-21 2nd Qtr								PAGE:10					IV --FINANCIAL DATA					A/c head	2020-21 1st Qtr								PAGE:10
						Current Year 2020-21 Provisional				PREVIOUS YEAR 2019-20				% Change											Current Year 2020-21 Provisional				PREVIOUS YEAR 2019-20		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	3427.36		5085.68		3946.21		6295.77		-13.15	-19.22					1	Sale of Electricity			61 group	1658.32		1658.32		2349.56		2349.56		-29.42	-29.42
	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	80.82		119.00		45.89		92.78		76.10	28.26					3	Other Income			62+63+64 group	38.18		38.18		46.88		46.88		-18.56	-18.56
	4	Total Revenue				3508.18		5204.67		3992.10		6388.55		-12.12	-18.53					4	Total Revenue				1696.50		1696.50		2396.45		2396.45		-29.21	-29.21
B	EXPENSES:																		B	EXPENSES:
	Operating Expenses:																			Operating Expenses:
	1	Power Purchase Costs			70 group	3143.02		6506.49		3193.26		6897.79		-1.57	-5.67					1	Power Purchase Costs			70 group	3363.47		3363.47		3704.53		3704.53		-9.21	-9.21
	2	Fixed						0.00				0.00								2	Fixed						0.00				0.00
	3	Variable						0.00				0.00								3	Variable						0.00				0.00
	4	Fuel Expense						0.00				0.00								4	Fuel Expense						0.00				0.00
	5	Employee cost			75 +75.9 group	226.82		432.39		205.35		402.27		10.45	7.49					5	Employee cost			75 +75.9 group	205.57		205.57		196.92		196.92		4.39	4.39
	6	Repairs and Maintenance			74 group	55.09		86.03		38.86		76.63		41.75	12.26					6	Repairs and Maintenance			74 group	30.94		30.94		37.77		37.77		-18.08	-18.08
	7	Administrative and General Expenses			76+76.9 group	36.97		65.14		41.10		70.36		-10.04	-7.42					7	Administrative and General Expenses			76+76.9 group	28.17		28.17		29.26		29.26		-3.74	-3.74
	8	Other Operating Costs			79 group	1.48		4.16		5.98		75.62		-75.28	-94.50					8	Other Operating Costs			73+79 group	2.68		2.68		69.63		69.63
	9	Depreciation			77 group	232.38		444.17		194.26		388.08		19.62	14.45					9	Depreciation			77 group	211.79		211.79		193.82		193.82		9.28	9.28
	10	Interest			78 group	5.49		8.44		4.99		9.55		10.03	-11.66					10	Interest			78 group	2.95		2.95		4.56		4.56		-35.32	-35.36
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-35.43		-49.66		-57.80		-106.78		-38.69	-53.49					11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-14.23		-14.23		-48.98		-48.98		-70.95	-70.95
	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				3665.80		7497.14		3626.00		7813.52		1.10	-4.05					13	Total expenses				3831.34		3831.34		4187.52		4187.52		-8.51	-8.51
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.