PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT														( Rs.crores)
IV --  FINANCIAL  DATA					A/c head	2017-18 4TH 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	5345.67		13902.43		3066.69		12321.35		74.31	12.83		8556.76	5345.66	0.00		13979.0011	76.58
	2	Government Subsidy			63111	435.37		435.37		433.73		433.73		0.38	0.38		0.00	435.37	0.00
	3	Other Income			62+63 group-63111	239.55		338.73		270.54		339.98		-11.46	-0.37		99.18	239.55	0.00
	4	Total Revenue				6020.59		14676.53		3770.97		13095.07		59.66	12.08		8655.95	6020.58	-0.01
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			70 group	3362.24		12671.43		3130.76		11075.60		7.39	14.41		9309.19	3362.24	0.00
	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	369.71		874.02		419.99		874.99		-11.97	-0.11		504.31	369.71	0.00
	6	Repairs and Maintenance			74 group	44.97		147.71		35.46		119.43		26.82	23.68		102.74	44.98	0.00
	7	Administrative and General Expenses			76+76.9 group	54.48		152.07		46.36		135.29		17.52	12.41		97.59	54.49	0.00
	8	Other Operating Costs			79 group	38.99		49.55		94.31		105.87		-58.65	-53.19		10.56	39.00	0.00
	9	Depreciation			77 group	140.38		671.59		165.31		654.35		-15.08	2.63		531.21	140.38	0.00
	10	Interest			78 group+78.9 -78847	151.24		169.45		189.25		221.54		-20.08	-23.51		18.20	151.24	0.00
	11	Other Expenses (including capitalisation)			15240 + 76.9+75.9+78.9	-98.19		-223.83		-341.54		-174.01		-71.25	28.63		-125.65	-98.17	0.01
	12	Taxes, if any								0.00		0.00
	13	Total expenses				4063.84		14512.00		3739.89		13013.05		8.66	11.52		10448.14	4063.86	0.02
C		Surplus (deficit) excluding rate of return
D		Calculation of Return