PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT       1st Quarter        ( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2014-15 1st Qtr								PAGE:10
						Current Year 2014-15 Provisional				PREVIOUS YEAR 2013-14				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	2458.29		2458.29		2134.65		2134.65		15.16	15.16
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	20.59		20.59		25.66		25.66		-19.75	-19.75
	4	Total Revenue				2478.88		2478.88		2160.31		2160.31		14.75	14.75
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	2374.51		2374.51		2366.17		2366.17		0.35	0.35
	2	Fixed				0.00		0.00		0.00		0.00
	3	Variable				0.00		0.00		0.00		0.00
	4	Fuel Expense				0.00		0.00		0.00		0.00
	5	Employee cost			75 +75.9 group	125.19		125.19		113.22		113.22		10.57	10.57
	6	Repairs and Maintenance			74 group	31.77		31.77		25.24		25.24		25.86	25.86
	7	Administrative and General Expenses			76+76.9 group	23.47		23.47		22.67		22.67		3.54	3.54
	8	Other Operating Costs			79 group	0.97		0.97		1.87		1.87
	9	Depreciation			77 group	103.31		103.31		87.79		87.79		17.68	17.68
	10	Interest			78 group	10.04		10.04		6.62		6.62		51.61	51.61
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	4.93		4.93		0.00		0.00		#DIV/0!	#DIV/0!
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				2674.19		2674.19		2623.58		2623.58		1.93	1.93
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	Power Purchase cost is considered on the basis of Bill raised by GUVNL, However the same is revised by GUVNL at the year end.
4	Interest on Borrowings is given by GUVNL at the year end, hence the same has not been considered in quarterly results
5	The expenses are capitalized at the year end, hence they have not been considered in quarterly results.