SUBSIDIARY COMPANIES - Ntpc

¡¢£¤¥¥¦§¨©193SCHEDULE -4FIXED ASSETSGROSS BLOCK DEPRECIATION NET BLOCK As at Upto As at 31.03.2011 31.03.2011 31.03.11 TANGIBLE ASSETS 1,585,278,764 - 1,585,278,764 534,632 326,758 207,874 13,575,154 6,591,008 6,984,146 81,296 8,281 73,015 42,724 9,943 32,781 10,476,855 1,813,490 8,663,365 1,542,232 83,240 1,458,992 4,034,672 990,205 3,044,467 19,442,887 1,753,137 17,689,750 3,037,587 233,121 2,804,466 2,073,711 133,976 1,939,735 1,361,344 148,509 1,212,835 192,020,631 - 192,020,631 - - 1,018,782 228,086 790,696 TOTAL 1,468,794,303 365,727,238 270 1,834,521,271 4,670,802 7,709,767 60,815 12,319,754 1,822,201,517 1,464,123,501 1,468,794,303 4,670,802 1,464,123,501 Current year () 270 270 Current year () 60,545 270 60,815 Current year () - 7,709,767 7,709,767 SCHEDULE-5CAPITAL WORK-IN-PROGRESS As at 31.03.11 151059693 74,000 180419778 28159990 23,789 1,241,798 49,748 1,867,401 400,165,861 36,884,642 - 19,150,000 819,096,700Expenditure pending allocation 785,746,251 439,516,438 1,225,262,689TOTAL 824,359,877 1,421,665,926 - 201,666,414 2,044,359,389 1,761,923 824,359,877