PASCHIM GUJARAT VIJ COMPANY LIMITED--  RAJKOT										( Rs.crores)
IV --  FINANCIAL  DATA					A/c head					PAGE:10
						Current Year 2015-16 Provisional		PREVIOUS YEAR 2014-15		% Change
						Quarter IV	Cumulative	Quarter IV	Cumulative	Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	3807.81	11702.74	3565.96	10880.10	6.78	7.56
	2	Government Subsidy			63111	440.53	440.53	438.67	438.67	0.42	0.42
	3	Other Income			62+63 group	232.42	307.43	223.14	295.36	4.16	4.10
	4	Total Revenue				4480.76	12450.70	4227.77	11614.13	5.98	7.20
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	3392.14	10797.92	2767.34	10100.96	22.58	6.90
	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	244.86	677.97	193.59	578.02	26.49	16.97
	6	Repairs and Maintenance			74 group	28.74	159.80	7.16	106.06	301.20	50.67
	7	Administrative and General Expenses			76+76.9 group	40.77	122.71	32.72	106.63	24.62	15.08
	8	Other Operating Costs			79 group	90.54	141.57	174.95	179.01	-48.25
	9	Depreciation			77 group	161.00	580.99	183.17	494.37	-12.10	17.52
	10	Interest			78 group	206.30	248.36	334.75	368.77	-38.37	-32.17
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-485.32	-310.60	-512.78	-339.31	-5.36	-8.46
	12	Taxes, if any				0.00	0.00	0.00	0.00	#DIV/0!	#DIV/0!
	13	Total expenses				3679.03	12418.72	3180.90	11594.51	15.66	7.11
C		Surplus (deficit) excluding rate of return
D		Calculation of Return