PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT |
( Rs.crores) |
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IV -- FINANCIAL DATA |
A/c
head |
2022-23 1st Qtr |
PAGE:10 |
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Current Year 2022-23 Provisional |
PREVIOUS
YEAR 2021-22 |
%
Change |
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Quarterly |
Cumulative |
Quarterly |
Cumulative |
Quarterly |
Cummulative |
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A |
Revnue: |
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1 |
Sale
of Electricity |
61
group |
#REF! |
#REF! |
2555.70 |
2555.70 |
#REF! |
#REF! |
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2 |
Government
Subsidy |
63111 |
#REF! |
#REF! |
0.00 |
0.00 |
#REF! |
#REF! |
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3 |
Other
Income |
62+63
group |
#REF! |
#REF! |
217.43 |
217.43 |
#REF! |
#REF! |
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4 |
Total
Revenue |
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#REF! |
#REF! |
2773.13 |
2773.13 |
#REF! |
#REF! |
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B |
EXPENSES: |
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Operating
Expenses: |
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1 |
Power
Purchase Costs |
70
group |
#REF! |
#REF! |
4228.65 |
4228.65 |
#REF! |
#REF! |
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2 |
Fixed |
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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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4 |
Fuel Expense |
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0.00 |
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0.00 |
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5 |
Employee cost |
75
+75.9 group |
#REF! |
#REF! |
246.45 |
246.45 |
#REF! |
#REF! |
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6 |
Repairs and Maintenance |
74
group |
#REF! |
#REF! |
100.80 |
100.80 |
#REF! |
#REF! |
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7 |
Administrative and General Expenses |
76+76.9
group |
#REF! |
#REF! |
35.25 |
35.25 |
#REF! |
#REF! |
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8 |
Other Operating Costs |
73+79+80
group |
#REF! |
#REF! |
0.00 |
0.00 |
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9 |
Depreciation |
77 |
#REF! |
#REF! |
230.20 |
230.20 |
#REF! |
#REF! |
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10 |
Interest |
78
group |
#REF! |
#REF! |
3.16 |
3.16 |
#REF! |
#REF! |
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11 |
Other Expenses (including capitalisation) |
15240
+ 76.9+75.9 |
#REF! |
#REF! |
-17.84 |
-17.84 |
#REF! |
#REF! |
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769 |
759 |
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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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13 |
Total
expenses |
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#REF! |
#REF! |
4826.67 |
4826.67 |
#REF! |
#REF! |
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C |
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Surplus
(deficit) excluding rate of return |
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X |
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D |
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Calculation
of Return |
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ASSUMPTIONS: |
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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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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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