IRFC COVER-final - Indian Railway Finance Corporation Ltd.

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Contents1 Board of Directors ...................................................................................................................................... 42 Chairperson's Statement ............................................................................................................................ 63 Directors' Report ...................................................................................................................................... 104 Report on Corporate Governance ........................................................................................................... 195 Annual Accounts ....................................................................................................................................... 276 Auditor's Report ....................................................................................................................................... 637 Comments of the C & A G of India ......................................................................................................... 663
Page 3: ANNUALREPORT2009 - 10Indian Railway
Page 7 and 8: Shri Sanjeev K. AjmaniCompany Secre
Page 9 and 10: calibrated carefully, could impact
Page 11 and 12: for select bankable projects of Rai
Page 13 and 14: Happily, your Company posted Profit
Page 15 and 16: Redemption of Bonds/Repayment of Lo
Page 17 and 18: agreement. In respect of the increm
Page 19 and 20: its employees and keeping them abre
Page 21 and 22: Report on Corporate GovernanceIndia
Page 23 and 24: Remuneration paid to Managing Direc
Page 26 and 27: Compliance Certificate on Corporate
Page 28 and 29: AUDITOR'S CERTIFICATE ON COMLIANCE
Page 30 and 31: BALANCE SHEETAS AT 31ST MARCH 2010(
Page 32 and 33: SCHEDULE-1SHARE CAPITAL(R in Lacs)D
Page 34 and 35: SCHEDULE-3 Contd...LOANS(R in Lacs)
Page 42 and 43: SCHEDULE-4FIXED ASSETS(R in Lacs)GR
Page 45 and 46: SCHEDULE-8CURRENT LIABILITIES AND P
Page 47 and 48: SCHEDULE-12ADMINISTRATIVE & OTHER E
Page 49 and 50: SCHEDULE-15PRIOR PERIOD ADJUSTMENTS
Page 51 and 52: than the exchange differences on tr
Page 53 and 54: 3. The Finance Act, 2001 provides f
Page 55 and 56:
In addition, Managing Director has
Page 57 and 58:
Particulars As at As at31-03-10 31-
Page 59 and 60:
Table showing Fair Value of Plan As
Page 61 and 62:
18. In accordance with Accounting S
Page 63 and 64:
Sources of FundsPaid - Up CapitalSh
Page 65 and 66:
Auditor's ReportTo,THE MEMBERS,INDI
Page 67 and 68:
(x)(xi)(xii)(xiii)(xiv)The company
Page 69 and 70:
Agreement for $ 450 million loanbei
Page 71 and 72:
Rest of ManagementTeam of IRFCSmt.
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IRFC COVER-final - Indian Railway Finance Corporation Ltd.

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