PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT       4th Quarter        ( Rs.crores)
IV --  FINANCIAL  DATA						2013-14 4th Qtr								PAGE:10
					a/c head	Curreent Year 2013-14				Previous Year 2012-13				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	3153.80		9777.84		2455.36		9366.77		28.45	4.39
	2	Government Subsidy			63111	438.31		438.31		124.20		429.41		252.91	2.07
	3	Other Income			62+63 group	88.21		248.28		78.37		262.59		12.55	-5.45
	4	Total Revenue				3680.32		10464.43		2657.93		10058.77		38.47	4.03
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	2161.33		9267.81		1940.10		9102.65		11.40	1.81
	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 +75.9group	213.67		564.05		97.76		475.76		118.56	18.56
	6	Repairs and Maintenance			74 group	-9.27		76.97		13.81		70.42		-167.11	9.30
	7	Administrative and General Expenses			76+76.9 group	30.04		97.95		24.17		97.25		24.28	0.72
	8	Other Operating Costs			79 group	23.03		27.96		12.02		77.43		91.57	-63.89
	9	Depreciation			77 group	101.53		380.03		94.01		318.89		8.00	19.17
	10	Interest			78 group	269.12		291.02		99.59		208.90		170.22	39.31
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-260.74		-260.74		-303.18		-303.18		-14.00	-14.00
	12	Taxes, if any				0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				2528.70		10445.06		1978.28		10048.12		27.82	3.95
C		Surplus (deficit) excluding rate of return
D		Calculation of Return