PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT										( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2016-17 4th Qtr				PAGE:10
						Current Year 2016-17		PREVIOUS YEAR 2015-16		% Change
						Quarterly	Cumulative	Quarterly	Cumulative	Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	3066.69	12321.35	3807.81	11702.74	-19.46	5.29	12321.43	-0.08	9254.66
	2	Government Subsidy			63111	433.73	433.73	440.53	440.53	0.00	0.00	433.74	-0.01	0.00
	3	Other Income			62+63 group	270.54	339.98	232.42	307.43	16.40	10.59	328.42	11.56	69.44
	4	Total Revenue				3770.97	13095.07	4480.76	12450.70	-15.84	5.18	13083.59	11.48	9324.09
B	EXPENSES:										0.00
	Operating Expenses:										0.00
	1	Power Purchase Costs			70 group	3130.76	11075.60	3392.14	10797.92	-7.71	2.57	11075.60	0.00	7944.84
	2	Fixed				0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00
	3	Variable				0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00
	4	Fuel Expense				0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00
	5	Employee cost			75 +75.9 - 75841 group	419.99	874.99	244.86	677.97	71.52	29.06	699.33	-175.66	455.00
	6	Repairs and Maintenance			74 group	35.46	119.43	28.74	159.80	23.39	-25.26	119.43	0.00	83.97
	7	Administrative and General Expenses			76+76.9 group	46.36	135.29	40.77	122.71	13.71	10.25		-135.29	88.93
	8	Other Operating Costs			79 group	94.31	105.87	90.54	141.57	4.16	-25.22		-105.87	11.56
	9	Depreciation			77 group	165.31	654.35	161.00	580.99	2.67	12.63	654.35	0.00	489.04
	10	Interest			78+78.9 - 78847 group	189.25	221.54	206.30	248.36	-8.27	-10.80	214.13	-7.41	32.29
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-341.54	-174.01	-485.32	-310.60	-29.63	-43.97	203.14	377.15	167.53
	12	Taxes, if any				0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00
	13	Total expenses				3739.89	13013.05	3679.03	12418.72	1.65	4.79	12965.98	-47.07	9273.15
C	Surplus (deficit) excluding rate of return											36
D	Calculation of Return						82.02					12929.98	83.07