PASCHIM GUJARAT VIJ COMPANY LIMITED--  RAJKOT										( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2015-16 3rd Qtr				PAGE:10
						Current Year 2015-16 Provisional		PREVIOUS YEAR 2014-15		% Change
						Quarterly	Cumulative	Quarterly	Cumulative	Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	2550.29	7894.93	2428.51	7314.14	5.01	7.94
	2	Government Subsidy			63111	0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	24.20	75.01	28.75	72.22	-15.82	3.87
	4	Total Revenue				2574.49	7969.94	2457.26	7386.36	4.77	7.90
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	2559.42	7405.78	2673.13	7333.62	-4.25	0.98
	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	151.29	433.11	126.32	383.00	19.77	13.09
	6	Repairs and Maintenance			74 group	48.21	131.06	35.33	98.90	36.48	32.52
	7	Administrative and General Expenses			76+76.9 group	29.31	81.94	21.80	70.68	34.43	15.93
	8	Other Operating Costs			79 group	50.17	51.03	1.78	4.06
	9	Depreciation			77 group	137.62	419.99	111.20	311.20	23.76	34.96
	10	Interest			78 group	14.43	42.06	12.87	34.02	12.11	23.63
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	73.86	174.72	76.00	173.47	-2.81	0.72
	12	Taxes, if any				0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	13	Total expenses				3064.33	8739.70	3058.43	8408.95	0.19	3.93
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	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.