PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT
													( Rs.crores)
IV --  FINANCIAL  DATA					2014-15 4th Qtr								PAGE:10
					Curreent Year 2014-15				Previous Year 2013-14				% Change
					Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			3565.96		10880.10		3153.80		9777.84		13.07	11.27	7314.14
	2	Government Subsidy			438.67		438.67		438.31		438.31		0.08	0.08	0.00
	3	Other Income			223.14		295.36		88.21		248.28		152.97	18.96	72.22
	4	Total Revenue			4227.77		11614.13		3680.32		10464.43		14.87	10.99	7386.36
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			2767.34		10100.96		2161.33		9267.81		28.04	8.99	7333.62
	2	Fixed			0.00		0.00		0.00		0.00				0.00
	3	Variable			0.00		0.00		0.00		0.00				0.00
	4	Fuel Expense			0.00		0.00		0.00		0.00				0.00
	5	Employee cost			193.59		578.02		213.67		564.05		-9.40	2.48	384.43
	6	Repairs and Maintenance			7.16		106.06		-9.27		76.97		-177.29	37.80	98.90
	7	Administrative and General Expenses			32.72		106.63		30.04		97.95		8.91	8.86	73.91
	8	Other Operating Costs			174.95		179.01		23.03		27.96				4.06
	9	Depreciation			183.17		494.37		101.53		380.03		80.40	30.09	311.20
	10	Interest			334.75		368.77		269.12		291.02		24.39	26.72	34.02
	11	Other Expenses (including capitalisation)			-512.78		-339.31		-260.74		-260.74		96.66		173.47
	12	Taxes, if any			0.00		0.00		0.00		0.00		0.00		0.00
	13	Total expenses			3180.90		11594.51		2528.70		10445.06		25.79	11.00	8413.61
C		Surplus (deficit) excluding rate of return
D		Calculation of Return