PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2016-17 1st Qtr								PAGE:10
						Current Year 2016-17 Provisional				PREVIOUS YEAR 2015-16				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	2873.09		2873.09		2747.53		2747.53		4.57%	4.57%
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	22.95		22.95		23.33		23.33		-1.63%	-1.63%
	4	Total Revenue				2896.04		2896.04		2770.86		2770.86		4.52%	4.52%
B	EXPENSES:													#DIV/0!	#DIV/0!
	Operating Expenses:													#DIV/0!	#DIV/0!
	1	Power Purchase Costs			70 group	2593.32		2593.32		2525.24		2525.24		2.70%	2.70%
	2	Fixed				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Variable				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	4	Fuel Expense				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	5	Employee cost			75 +75.9 group	147.13		147.13		138.28		138.28		6.40%	6.40%
	6	Repairs and Maintenance			74 group	30.46		30.46		33.62		33.62		-9.39%	-9.39%
	7	Administrative and General Expenses			76+76.9 group	27.22		27.22		25.45		25.45		6.96%	6.96%
	8	Other Operating Costs			79 group	3.57		3.57		0.32		0.32		1016.48%	1016.48%
	9	Depreciation			77 group	154.92		154.92		131.71		131.71		17.62%	17.62%
	10	Interest			78 group	10.37		10.37		9.97		9.97		4.05%	4.05%
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-34.75		-34.75		-251.87		-251.87		-86.20%	-86.20%
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				2932.26		2932.26		2612.72		2612.72		12.23%	12.23%
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.