PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2017-18 3rd Qtr								PAGE:10
						Current Year 2017-18				PREVIOUS YEAR 2016-17				% Change
						Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			61 group	3348.50		8556.76		3539.76		9254.66		-5.40	-7.54
	2	Government Subsidy			63111	0.00		0.00		0.00		0.00		#DIV/0!	#DIV/0!
	3	Other Income			62+63 group	51.73		99.18		25.65		69.44		101.71	42.84
	4	Total Revenue				3400.24		8655.95		3565.40		9324.09		-4.63	-7.17
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	3689.55		9309.19		2808.56		7944.84		31.37	17.17
	2	Fixed								0.00		0.00
	3	Variable								0.00		0.00
	4	Fuel Expense								0.00		0.00
	5	Employee cost			75 +75.9 group	180.57		504.31		212.15		455.00		-14.89	10.84
	6	Repairs and Maintenance			74 group	39.23		102.74		27.69		83.97		41.67	22.35
	7	Administrative and General Expenses			76+76.9 group	31.65		97.59		35.92		88.93		-11.89	9.74
	8	Other Operating Costs			79 group	3.11		10.56		-78.98		11.56		-103.93	-8.65
	9	Depreciation			77 group	185.13		531.21		188.82		489.04		-1.96	8.62
	10	Interest			78 group	4.99		18.20		8.95		32.29		-44.17	-43.62
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9	-54.38		-125.65		74.27		167.53		-173.22	-175.00
	12	Taxes, if any								0.00		0.00		#DIV/0!	#DIV/0!
	13	Total expenses				4079.84		10448.14		3277.37		9273.15		24.49	12.67
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.