PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT        ( Rs.crores)
IV --  FINANCIAL  DATA A/c head 2022-23  1st Qtr  PAGE:10
Current Year 2022-23 Provisional PREVIOUS YEAR 2021-22 % Change
Quarterly Cumulative Quarterly Cumulative Quarterly Cummulative
A Revnue:              
  1 Sale of Electricity 61 group #REF! #REF! 2555.70 2555.70 #REF! #REF!
  2 Government Subsidy 63111 #REF! #REF! 0.00 0.00 #REF! #REF!
  3 Other Income 62+63 group #REF! #REF! 217.43 217.43 #REF! #REF!
  4 Total Revenue   #REF! #REF! 2773.13 2773.13 #REF! #REF!
B EXPENSES:              
  Operating Expenses:              
  1 Power Purchase Costs 70 group #REF! #REF! 4228.65 4228.65 #REF! #REF!
  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 #REF! #REF! 246.45 246.45 #REF! #REF!
  6 Repairs and Maintenance  74 group #REF! #REF! 100.80 100.80 #REF! #REF!
  7 Administrative and General Expenses 76+76.9 group #REF! #REF! 35.25 35.25 #REF! #REF!
  8 Other Operating Costs 73+79+80 group #REF! #REF! 0.00 0.00    
  9 Depreciation 77 #REF! #REF! 230.20 230.20 #REF! #REF!
  10 Interest  78 group #REF! #REF! 3.16 3.16 #REF! #REF!
  11 Other Expenses (including capitalisation) 15240 + 76.9+75.9 #REF! #REF! -17.84 -17.84 #REF! #REF! 769 759
  12 Taxes, if any   0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
  13 Total expenses   #REF! #REF! 4826.67 4826.67 #REF! #REF!
C   Surplus (deficit) excluding rate of return           X  
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.