PASCHIM GUJARAT VIJ COMPANY LIMITED--  RAJKOT											2nd Quarter			( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2015-16 2nd 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	2597.11		5344.64		2427.34		4885.63		6.99	9.40
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	27.48		50.81		22.88		43.47		20.11	16.89
	4	Total Revenue				2624.59		5395.46		2450.22		4929.10		7.12	9.46
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	2321.11		4846.35		2285.98		4660.49		1.54	3.99
	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	143.54		281.82		131.49		256.68		9.17	9.79
	6	Repairs and Maintenance			74 group	49.23		82.85		31.80		63.57		54.82	30.33
	7	Administrative and General Expenses			76+76.9 group	26.97		52.63		25.42		48.88		6.12	7.67
	8	Other Operating Costs			79 group	0.54		0.86		1.31		2.28
	9	Depreciation			77 group	150.66		282.37		96.69		200.00		55.82	41.19
	10	Interest			78 group	17.66		27.63		11.12		21.15		58.86	30.63
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-151.02		100.85		92.55		97.47		-263.18	3.47
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				2558.69		5675.37		2676.35		5350.53		-4.40	6.07
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.