GMR Consulting Services Private Limited
GMR Consulting Services Private Limited
GMR Consulting Services Private Limited
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<strong>GMR</strong> <strong>Consulting</strong> <strong>Services</strong> <strong>Private</strong> <strong>Limited</strong><br />
Schedule 14<br />
Obligation at the end of the period 4,305,127 I 2,016,345<br />
Amounts recognized in the balance<br />
sheet<br />
Obligation at the end of the period<br />
Fair value of plan assets at the end of the period<br />
Less: Unrecognised past service Cost<br />
Funded status of the plans-asset!(liability)<br />
Assets/{Liability) recognized in the balance sheet<br />
Change in Plan assets<br />
Opening Fair value of plan assets<br />
New Acquisition<br />
Current Service Cost<br />
Expected return<br />
Contri butions<br />
Benefits Paid<br />
Net actuarial gain/Closs)<br />
Adjustment for the<br />
transfer<br />
i Closing fair value of Plan assets<br />
Expenses recognised in P&L Account<br />
Current Service Cost<br />
Interest Cost<br />
Expected return on plan assets<br />
Loss (Gain) recognised in the year<br />
Past Service Cost<br />
4,305,127<br />
3,917,170<br />
(387,957)<br />
(387 957)<br />
2,269,621<br />
238,597<br />
1,486,764<br />
(154,201)<br />
76,389<br />
2,016,345<br />
2,269,621<br />
253,276<br />
253,276<br />
86,867<br />
2,216,446<br />
(44,774)<br />
11,082<br />
3,917,170 i 2,269,621<br />
.. -'--<br />
2,370,625<br />
155,140<br />
(238,597)<br />
(159,171)<br />
2,016,345<br />
Netbenefitexpenses____________________________~---221~1~2~7~,9-9-7_1.______2~,_0_1_6~13_4~5<br />
i<br />
Actual Return on Plan Assets<br />
Assumption<br />
Discount Rate<br />
Estimated rate of return on plan assets<br />
Expected rate of salary<br />
increase <br />
Attrition Rate <br />
334,405<br />
8.00 %<br />
8.00 %<br />
6.00%<br />
144,513 i<br />
8.00%<br />
8.00%<br />
6.00%<br />
5.00% 5.00%<br />
~~~:~=~~~_m_e_n_t_e_x_p_e_c_ta_n_c_y____________________________~__________6_0_~1.____________6_0~<br />
i
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