PASCHIM GUJARAT VIJ COMPANY LIMITED--RAJKOT      4th Quarter        ( Rs.crores)
IV --  FINANCIAL  DATA					2012-13 4th Qtr								PAGE:10
					Curreent Year 2012-13 Provisional				Previous Year 2011-12				% Change
					Quarterly		Cumulative		Quarterly		Cumulative		Quarterly	Cummulative
A	Revnue:
	1	Sale of Electricity			2455.36		9366.77		2347.69		7797.82		4.59	20.12
	2	Government Subsidy			124.20		429.41		406.94		406.94		0.00	0.00
	3	Other Income			78.37		262.59		77.54		200.22		1.07	31.15
	4	Total Revenue			2657.93		10058.77		2832.17		8404.98		-6.15	19.68
B	EXPENSES:
	Operating Expenses:
	1	Power Purchase Costs			1940.10		9102.65		1706.14		7593.52		13.71	19.87
	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			97.76		475.76		135.12		454.07		-27.65	4.78
	6	Repairs and Maintenance			13.81		70.42		4.95		70.31		178.99	0.16
	7	Administrative and General Expenses			24.17		97.25		28.68		91.22		-15.73	6.61
	8	Other Operating Costs			12.02		77.43		3.00		15.42
	9	Depreciation			94.01		318.89		71.76		262.48		31.01	21.49
	10	Interest			99.59		208.90		42.57		145.75		133.94	43.33
	11	Expenses Capitalized			-303.18		-303.18		-242.50		-242.50		0.00	0.00
	12	Taxes, if any			0.00		0.00		5.41		5.41		0.00	0.00
	13	Total expenses			1978.28		10048.12		1755.13		8395.68		12.71	19.68
C		Surplus (deficit) excluding rate of return
D		Calculation of Return
										12.02
														7743.27