A         A\ P'  ERf GENERATFION CORPORATION LIMITF]
Notes orruiorn   i t Identli NumbTer:U50/R19'C3M
ent fr te ye    AddMarch 31-218ont
NOTE   41
1, TheCmayhsrc
Rs 23,   rre   pr     years               u    to Rs10.1crores (prevous yCar Rs. 13,26 crores)
p T n Rn         gr nr RGP rres (prevjous year R. 21.58 ores)
t1oun`Fo          sPa    e o      Hisar respectivey in view of MO EF
nastucur orf pm      &aciaonactivties or      y ash is to be utilized only for development o
amonn      3      rr(       Rs.9.39   o      fes orus of fly ash, thus the balance in Dry Fly Ash Fu
eqit   n  e                        3 ncns         e   ept n separate account under the he-  Y:thr
pr uy     arnheaeM s            yh 31. a   F18 with comparable recognition for the
O he ce      b      T    de  of Dry FAh un          a       ability and was disclosed under head
0 ,nn .  .   0.~,    or l1 ny Ash kod as on 310.21 is as foios
(Rs. in Cr,r1 s)
PTPS, Pampat      DGRTP        RGTP   i
Yamunanagar
9  ea onO 01 04 201             157.27881                         l0L      269
Ad1~J ~  ne     Yr' 20 7 ny101                          23.0          162 l7T        5
n †_
-- A                             167,45 11 1
ss  xpnd4r5ou1nddu69.63                                                   34&24
C                        --   -0.95                          051         1
3 39        0,51        14
110.21         69.12      34 78
2  Th  1ompan                     i                        llå. 1  ___
2g rT crac v d                         oR 3  vmnt Faciy (GEF) grant from World Bank and til dale tho tota
Aiance fo Ext n v AM      cro    he Word bark reneased the grant component for Additional Centra
backbaisagnstGnrany Agreemera ndter 1h 2rei ursrnent procedure for the aforesaid project on back to
Grant: oa! Fred Generio RabRa lon Projecöt
(Rsg in orores)
- 20178   Upto 201-17      o
Grant rn                                                     M
onsur nc s --                                                         -
onsanc sece  f Ases nr-~ o Ol &  M act,ces
onsinc as      r.            ero     csodGP       and       0.09           0,25       03
Auon V1m ,d consumpin on  180           0.05        1
rf the Fire FightIng U,0ó
Cos1nc               a ein 1  ¯ ei Optimization Stdy  00 66          0.13       017
atUnit--8 TPS Pa ' and Unr '>2 RGTPP, Hisar.
-255          0.52      307
.-s5ino                                                                         3.07
rmnon     r n 'xV   esi1~1 < viz. Pension, Gratuy, leave encashment and Monthly Financil Assistance
etc nas Deen made on actuar i valuation basis and as oer the certificate of the Actuary Accordingly, company
asecogns   ro. onmouningo Rs.179.7  rors on account of employee benefits in ts Statement of
pran &    ond Rs 3.23 crores on ccount of R           m--nurement of net defined benefit liability/asset in
Statemn a cOt'ner Comprehensv income thus ntang to Rs.4835.01 crores based upon the actuaria ren
'om a cru   acay va u. The         a   hscr       a Trust narnely HPGCL Employees Pension Fund
'usrdur"ng 12-99 t o manage the fnd for Pension, Gratuity and Leave encashmnent [labilitiesor the beneft of
asempOc'.S


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