PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2018-19  4rd 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			61-70199 group	7139.75		16594.22		5345.67		13902.43		33.56	19.36
	2	Government Subsidy			63111	434.28		434.28		435.37		435.37		-0.25	-0.25
	3	Other Income			62+63+64 group	271.99		398.04		239.55		338.73		13.54	17.51
	4	Total Revenue				7846.02		17426.54		6020.59		14676.53		30.32	18.74
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 -70199 group	3575.39		15467.79		3362.24		12671.43		6.34	22.07
	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	204.48		897.82		369.71		874.02		-44.69	2.72
	6	Repairs and Maintenance			74 group	28.86		129.56		44.97		147.71		-35.84	-12.29
	7	Administrative and General Expenses			76+76.9 group	55.75		170.34		54.48		152.07		2.32	12.01
	8	Other Operating Costs			79 group	90.54		97.26		38.99		49.55
	9	Depreciation			77 group	161.32		757.04		140.38		671.59		14.92	12.72
	10	Interest			78 group	123.72		143.65		151.24		169.45		-18.20	-15.23
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-119.93		-300.51		-98.19		-223.83		22.14	34.26
	12	Taxes, if any				0.00		0.00		0.00		0.00
	13	Total expenses				4120.14		17362.95		4063.84		14512.00		1.39	19.65
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.