PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2018-19 1st Qtr								PAGE:10
						Current Year 2018-19 Provisional				PREVIOUS YEAR 2017-18				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	2940.90		2940.90		2916.54		2916.54		0.84	0.84
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	35.42		35.42		24.12		24.12		46.89	46.89
	4	Total Revenue				2976.32		2976.32		2940.66		2940.66		1.21	1.21
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	3637.37		3637.37		2841.38		2841.38		28.01	28.01
	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	184.53		184.53		158.49		158.49		16.43	16.43
	6	Repairs and Maintenance			74 group	27.32		27.32		30.10		30.10		-9.24	-9.24
	7	Administrative and General Expenses			76+76.9 group	30.33		30.33		31.74		31.74		-4.47	-4.47
	8	Other Operating Costs			79 group	2.60		2.60		2.22		2.22
	9	Depreciation			77 group	188.41		188.41		170.03		170.03		10.81	10.81
	10	Interest			78 group	5.52		5.52		5.55		5.55		-0.62	-0.62
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-35.12		-35.12		-9.28		-9.28		278.45	278.45
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				4040.96		4040.96		3230.24		3230.24		25.10	25.10
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.