PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT								( Rs.crores)
IV-FINANCIAL DATA			A/c head	2020-21 4th Qtr				PAGE:10
				Current Year 2020-21 Provisional		PREVIOUS YEAR 2019-20		% Change
				Quarterly	Cumulative	Quarterly	Cumulative	Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity	61 group	7410.77	16553.24	7087.31	17115.41	4.56	-3.28
	2	Government Subsidy	63111	461.41	461.41	395.42	395.42	16.69	16.69
	3	Other Income	62+63+64 group	221.64	442.73	707.76	459.36	-68.68	-3.62
	4	Total Revenue		8093.82	17457.38	8190.49	17970.19	-1.18	-2.85
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs	70 group	4781.05	14967.10	4996.79	15534.61	-4.32	-3.65
	2	Fixed			0.00		0.00
	3	Variable			0.00		0.00
	4	Fuel Expense			0.00		0.00
	5	Employee cost	75 +75.9 group	356.73	986.22	353.55	956.75	0.90	3.08
	6	Repairs and Maintenance	74 group	54.16	197.89	44.20	175.47	22.54	12.78
	7	Administrative and General Expenses	76+76.9 group	57.93	165.98	55.48	170.89	4.41	-2.87
	8	Other Operating Costs	73+79 group	72.19	76.58	112.81	192.54
	9	Depreciation	77 group	227.89	900.57[1]	219.97	848.34	3.60	6.16
	10	Interest	78 group	121.53	134.84	143.93	158.94	-15.56	-15.17
	11	Other Expenses (including capitalisation)	15240 + 76.9+75.9	-109.12	-207.37	-83.25	-256.28	31.07	-19.09
	12	Taxes, if any		46.77	46.77	0.00	-37.67	#DIV/0!	-224.16
	13	Total expenses		5609.13	17268.58	5843.48	17743.59	-4.01	-2.68
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.



					17221.81
					-46.77	134.84
						-31.14

[1]

Mr. V R. SINGALA:
Total amount taken for A/c head 77 and Less A/c head 77610.