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NTPC Ltd(Industry :   Power Generation And Supply)
 
BSE Code:532555NSE Symbol: NTPCP/E  (TTM): 10.92727
ISIN Demat:INE733E01010Div & Yield %:2.66223EPS   (TTM) ( Cr.) :13.75
Book Value ( Cr.):97.49Market Cap ( Cr.):123888.0365Face Value ( Cr.) :10
  Change Company 
NTPC LIMITED

ANNUAL REPORT 2009-2010

NOTES ON ACCOUNTS

ACCOUNTING POLICIES:

1. BASIS OF PREPARATION:
 	
The financial statements are prepared on accrual basis of accounting  under 
historical cost convention in accordance with generally accepted accounting 
principles in India and the relevant provisions of the Companies Act,  1956 
including accounting standards notified there under.

2. USE OF ESTIMATES:  
 	
The preparation of financial statements requires estimates and  assumptions 
that  affect  the  reported  amount of  assets,  liabilities,  revenue  and 
expenses   during  the  reporting  period.  Although  such  estimates   and 
assumptions are made on a reasonable and prudent basis taking into  account 
all available information, actual results could differ from these estimates 
&  assumptions and such differences are recognized in the period  in  which 
the results are crystallized. 

3. GRANTS-IN-AID:

3.1 Grants-in-aid received from the Central Government or other authorities 
towards  capital expenditure as well as consumers' contribution to  capital 
works are treated initially as capital reserve and subsequently adjusted as 
income in the same proportion as the depreciation written off on the assets 
acquired out of the grants.

3.2 Where the ownership of the assets acquired out of the grants vests with 
the  government,  the  grants are adjusted in the  carrying  cost  of  such 
assets.

3.3  Grants from Government and other agencies towards revenue  expenditure 
are recognized over the period in which the related costs are incurred  and 
are deducted from the related expenses.

4. FIXED ASSETS:

4.1   Fixed  Assets  are  carried  at  historical  cost  less   accumulated 
depreciation.

4.2  Expenditure on renovation and modernisation of fixed assets  resulting 
in  increased life and/or efficiency of an existing asset is added  to  the 
cost of related assets.

4.3  Intangible  assets  are  stated at  their  cost  of  acquisition  less 
accumulated amortisation.

4.4 Capital expenditure on assets not owned by the Company is reflected  as 
a  distinct item in Capital Work-in-Progress till the period of  completion 
and thereafter in the Fixed Assets.

4.5 Deposits, payments/liabilities made provisionally towards compensation, 
rehabilitation  and  other  expenses relatable to land  in  possession  are 
treated as cost of land.

4.6 In the case of assets put to use, where final settlement of bills  with 
contractors  is yet to be effected, capitalisation is done  on  provisional 
basis subject to necessary adjustment in the year of final settlement.

4.7  Assets  and  systems  common to more  than  one  generating  unit  are 
capitalised on the basis of engineering estimates/assessments.

5. CAPITAL WORK-IN-PROGRESS:

5.1  In  respect of supply-cum-erection contracts, the  value  of  supplies 
received at site and accepted is treated as Capital Work-in-Progress.

5.2   Administration   and  general  overhead  expenses   attributable   to 
construction  of  fixed  assets  incurred till they  are  ready  for  their 
intended use are identified and allocated on a systematic basis to the cost 
of related assets.

5.3  Deposit  works/cost plus contracts are accounted for on the  basis  of 
statements of account received from the contractors.

5.4 Unsettled liability for price variation/exchange rate variation in case 
of  contracts  are  accounted for on estimated basis as per  terms  of  the 
contracts.

6. OIL AND GAS EXPLORATION COSTS:

6.1 The Company follows Successful Efforts Method' for accounting of oil & 
gas exploration activities.

6.2  Cost of surveys and prospecting activities conducted in search of  oil 
and gas are expensed off in the year in which these are incurred.

6.3  Acquisition  and  exploration  costs  are  initially  capitalized   as 
Exploratory Wells-in-Progress' under Capital Work-in-Progress.

7. DEVELOPMENT OF COAL MINES:
 	
Expenditure  on  exploration  of  new  coal  deposits  is  capitalized   as 
Development  of coal mines' under Capital Work-in-Progress till the  mines 
project is brought to revenue account. 

8. FOREIGN CURRENCY TRANSACTIONS:

8.1  Foreign currency transactions are initially recorded at the  rates  of 
exchange ruling at the date of transaction.

8.2 At the balance sheet date, foreign currency monetary items are reported 
using the closing rate.  Non-monetary items denominated in foreign currency 
are reported at the exchange rate ruling at the date of transaction.

8.3  Exchange  differences  (loss), arising  from  translation  of  foreign 
currency  loans  relating to fixed assets/capital work-in-progress  to  the 
extent regarded as an adjustment to interest cost are treated as  borrowing 
cost.  

8.4  Exchange differences arising from settlement / translation of  foreign 
currency  loans  (other  than  regarded  as  borrowing  cost),  deposits  / 
liabilities relating to fixed assets / capital work-in-progress in  respect 
of  transactions entered prior to 01.04.2004, are adjusted in the  carrying 
cost of related assets. Such exchange differences arising from settlement / 
translation  of  long term foreign currency monetary items  in  respect  of 
transactions  entered on or after 01.04.2004 are adjusted in  the  carrying 
cost of related assets.

8.5  Other exchange differences are recognized as income or expense in  the 
period in which they arise.

9. BORROWING COSTS:
 	
Borrowing  costs  attributable  to the fixed  assets  during  construction/ 
renovation  and  modernisation are capitalised. Such  borrowing  costs  are 
apportioned  on  the average balance of capital  work-in-progress  for  the 
year.  Other borrowing costs are recognised as an expense in the period  in 
which they are incurred.

10. INVESTMENTS:

10.1   Current  investments  are valued at lower of  cost  and  fair  value 
determined on an individual investment basis.

10.2    Long  term investments are carried at cost. Provision is  made  for 
diminution, other than  temporary, in the value of such investments. 

10.3   Premium paid on long term investments is amortised over  the  period 
remaining to maturity.

11. INVENTORIES:

11.1   Inventories are valued at the lower of cost, determined on  weighted 
average basis,  and net realizable value.

11.2   The diminution in the value of obsolete, unserviceable  and  surplus 
stores and spares is ascertained on review and provided for.

12. PROFIT AND LOSS ACCOUNT:

12.1 INCOME RECOGNITION:

12.1.1  Sale of energy is accounted for based on tariff rates  approved  by 
the  Central  Electricity Regulatory Commission (CERC) as modified  by  the 
orders  of Appellate Tribunal for Electricity to the extent applicable.  In 
case  of  power  stations where the tariff rates are yet  to  be  approved, 
provisional rates are adopted.

12.1.2    Advance  against depreciation considered as deferred  revenue  in 
earlier years is included in sales, to the extent depreciation recovered in 
tariff  during  the  year  is lower  than  the  corresponding  depreciation 
charged.

12.1.3  Exchange differences on account of translation of foreign  currency 
borrowings  recoverable from or payable to the beneficiaries in  subsequent 
periods  as per CERC Tariff Regulations are accounted as Deferred  Foreign 
Currency   Fluctuation  Asset/Liability'.  The  increase  or  decrease   in 
depreciation  or  interest  and finance charges for the  year  due  to  the 
accounting  of such exchange differences as per accounting policy no. 8  is 
adjusted in sales.

12.1.4    Exchange  differences arising from settlement  /  translation  of 
monetary  items denominated in foreign currency (other than long  term)  to 
the  extent recoverable from or payable to the beneficiaries in  subsequent 
periods  as per CERC Tariff Regulations are accounted as Deferred  Foreign 
Currency  Fluctuation  Asset/Liability'  during  construction  period   and 
adjusted in the year in which the same becomes recoverable/payable.

12.1.5  The  surcharge on late payment/overdue sundry debtors for  sale  of 
energy  is  recognized when no significant uncertainty as to  measurability 
or collectability exists.

12.1.6   Interest/surcharge recoverable on advances to suppliers as well as 
warranty  claims/liquidated  damages  wherever  there  is  uncertainty   of 
realisation/acceptance  are  not  treated  as  accrued  and  are  therefore 
accounted for on receipt/acceptance.

12.1.7  Income from consultancy services is accounted for on the  basis  of 
actual  progress/technical  assessment of work executed, in line  with  the 
terms  of  respective consultancy contracts. Claims  for  reimbursement  of 
expenditure are recognized as other income, as per the terms of consultancy 
service contracts.

12.1.8 Scrap other than steel scrap is accounted for as and when sold.

12.1.9 Insurance claims for loss of profit are accounted for in the year of 
acceptance.  Other insurance claims are accounted for based on certainty of 
realisation.

12.2 EXPENDITURE:

12.2.1  Depreciation  is  charged  on straight line  method  at  the  rates 
specified  in  Schedule  XIV  of the Companies Act,  1956  except  for  the 
following assets at the rates mentioned below:
 
a) Kutcha Roads		                               47.50%	   
				   
b) Enabling works:			   
	
- residential buildings including their internal       06.33%	   
electrification.	
	
- non-residential buildings including their            19.00%	   
internal electrification, water supply, sewerage 
& drainage works, railway sidings, aerodromes, 
helipads and airstrips.			   
				   
c) Personal computers and Laptops including            19.00%	   
peripherals					   

d) Photocopiers and Fax Machines		       19.00%	   
				   
e) Air conditioners, Water coolers and                 08.00%	 
Refrigerators	

12.2.2 Depreciation on additions to/deductions from fixed assets during the 
year  is charged on pro-rata basis from/up to the month in which the  asset 
is available for use/disposal.

12.2.3 Assets costing up to Rs.5000/- are fully depreciated in the year  of 
acquisition.

12.2.4  Cost  of software recognized as intangible asset, is  amortised  on 
straight  line  method  over a period of legal right to  use  or  3  years, 
whichever is earlier. Intangible assets - Others are amortized on  straight 
line method over the period of legal right to use. 

12.2.5  Where the cost of depreciable assets has undergone a change  during 
the  year due to increase/ decrease in long term liabilities on account  of 
exchange  fluctuation,  price  adjustment,  change  in  duties  or  similar 
factors,  the  unamortised balance of such asset is  charged  prospectively 
over the residual life.

12.2.6  Where  the life and/or efficiency of an asset is increased  due  to 
renovation  and  modernization,  the  expenditure  thereon  along-with  its 
unamortized  depreciable amount is charged prospectively over  the  revised 
useful life determined by technical assessment.

12.2.7  Machinery spares which can be used only in connection with an  item 
of  plant  and  machinery and their use is expected to  be  irregular,  are 
capitalised  and  fully depreciated over the residual useful  life  of  the 
related plant and machinery.

12.2.8 Capital expenditure on assets not owned by the company is  amortised 
over  a period of 4 years from the year in which the first unit of  project 
concerned  comes into commercial operation and thereafter from the year  in 
which  the  relevant  asset  becomes  available  for  use.  However,   such 
expenditure  for community development in case of stations under  operation 
is charged off to revenue.

12.2.9  Leasehold  lands  other  than  acquired  on  perpetual  leases  are 
amortised over the lease period. Leasehold buildings are amortised over the 
lease period or 30 years, whichever is lower. Leasehold land and buildings, 
whose lease periods are yet to be finalised, are amortised over a period of 
30 years.

12.2.10  Expenses on ex-gratia payments under voluntary retirement  scheme, 
training & recruitment and research and development are charged to  revenue 
in the year incurred.

12.2.11  Preliminary expenses on account of new projects incurred prior  to 
approval  of feasibility report/ techno economic clearance are  charged  to 
revenue.

12.2.12  Actuarial gains/losses in respect of Employee Benefit Plans'  are 
recognised in the statement of Profit & Loss Account. 

12.2.13  Net pre-commissioning income/expenditure is adjusted  directly  in 
the cost of related assets and systems.

12.2.14  Prepaid  expenses  and prior period expenses/income  of  items  of 
Rs.100,000/- and below are charged to natural heads of accounts.

12.2.15  Carpet  coal is charged off to coal consumption.  However,  during 
pre-commissioning  period,  carpet  coal is  retained  in  inventories  and 
charged  off  to  consumption in the first year  of  commercial  operation. 
Transit  and handling losses of coal as per norms are included in  cost  of 
coal.

13. FINANCE LEASES:

13.1  Assets  taken on lease are capitalized at fair value or  net  present 
value of the minimum lease payments, whichever is lower.

13.2   Depreciation  on the assets taken on lease is charged  at  the  rate 
applicable  to  similar type of fixed assets as per accounting  policy  no. 
12.2.1. If the leased assets are returnable to the lessor on the expiry  of 
the  lease  period, depreciation is charged over its useful life  or  lease 
period, whichever is shorter.

13.3  Lease  payments  are  apportioned between  the  finance  charges  and 
outstanding liability in respect of assets taken on lease.

14. PROVISIONS AND CONTINGENT LIABILITIES:
 	
A  provision is recognised when the company has a present obligation  as  a 
result of a past event and it is probable that an outflow of resources will 
be  required  to settle the obligation and in respect of which  a  reliable 
estimate  can  be  made.  Provisions are  determined  based  on  management 
estimate  required to settle the obligation at the balance sheet  date  and 
are  not discounted to present value. Contingent liabilities are  disclosed 
on  the basis of judgment of the management/independent experts. These  are 
reviewed at each balance sheet date and are adjusted to reflect the current 
management estimate.

15. CASH FLOW STATEMENT:
 	 
Cash  flow  statement is prepared in accordance with  the  indirect  method 
prescribed in Accounting Standard    (AS) 3 on Cash Flow Statements'.

NOTES ON ACCOUNTS:

1.  a)  The conveyancing of the title to 10,884 acres of freehold  land  of 
value  Rs.5,071  million  (Previous year 10,844  acres  of  value  Rs.4,950 
million)  and buildings & structures valued at Rs.1,491  million  (previous 
year  Rs.1,137  million), as also execution of lease agreements  for  8,958 
acres  of land of value Rs.2,447 million (previous year 8,820 acres,  value 
Rs.2,720 million) in favour of the Company are awaiting completion of legal 
formalities. 

b)  Leasehold land includes 30 acres valuing Rs.1 million (previous year 30 
acres valuing Rs.1 million) acquired on perpetual lease and accordingly not 
amortised. 

c)   Land does not include cost of 1,181 acres (previous year 1,181  acres) 
of  land  in  possession  of the Company. This will  be  accounted  for  on 
settlement of the price thereof by the State Government Authorities. 

d)  Land includes 1,247 acres of value Rs.151 million (previous year  1,223 
acres  of  value  Rs.110 million) not in possession  of  the  Company.  The 
Company is taking appropriate steps for repossession of the same. 

e)   Land  includes an amount of Rs.1,153 million (previous  year  Rs.1,243 
million)  deposited  with  various  authorities  in  respect  of  land   in 
possession which is subject to adjustment on final determination of price. 

f)   Possession  of  land  measuring 98  acres  (previous  year  98  acres) 
consisting  of 79 acres of free-hold land (previous year 79 acres)  and  19 
acres  of lease hold land (previous year 19 acres) of value Rs.  2  million 
(previous year Rs.2 million) was transferred to Uttar Pradesh Rajya  Vidyut 
Utpadan  Nigam Ltd. (erstwhile UPSEB) for a consideration of Rs.2  million. 
Pending approval for transfer of the said land, the area and value of  this 
land has been included in the total land of the Company. The  consideration 
received  from  erstwhile UPSEB is disclosed under Other  Liabilities'  in 
Schedule-15-Current Liabilities'. 

g)   During the year, freehold land measuring 36 acres was handed  over  by 
the  Government  of Uttar Pradesh to Company in exchange of  freehold  land 
measuring 35 acres without any financial consideration. 

h)   The  cost of right of use of land for laying  pipelines  amounting  to 
Rs.58  million (previous year Rs.13 million) is included  under  intangible 
assets.  The  right of use, other than perpetual in nature,  are  amortised 
over the legal right to use. 

i)  Cost of acquisition of the right for drawl of water amounting to  Rs.84 
million (previous year nil) is included under intangible assets - Right  of 
Use - Others. The right of drawl of water is for thirty years and the  cost 
is accordingly amortized.

2.  a)  The Central Electricity Regulatory Commission (CERC)  notified  the 
Tariff  Regulations, 2009 in January 2009, containing inter-alia the  terms 
and conditions for determination of tariff applicable for a period of  five 
years  with effect from 1st April 2009. Pending determination  of  station-
wise  tariff  by  the CERC, sales have  been  provisionally  recognized  at 
Rs.444,739  million during the year ended 31st March 2010 on the  basis  of 
principles  enunciated  in  the  said  Regulations  on  the  capital   cost 
considering the orders of Appellate Tribunal for Electricity (ATE) for  the 
tariff period 2004-2009 including as referred to in para 2 (e).
  	
The  Tariff Regulations, 2009 provide that pending determination of  tariff 
by the CERC, the Company has to provisionally bill the beneficiaries at the 
tariff  applicable as on 31st March 2009 approved by the CERC.  The  amount 
provisionally billed during the year ended 31st March 2010 on this basis is 
Rs.437,651 million. 

b)   For the units commissioned during the year, pending the  determination 
of  tariff  by  CERC, sales of Rs.17,354 million  have  been  provisionally 
recognised on the basis of principles enunciated in the Tariff Regulations, 
2009. The amount provisionally billed for such units is Rs.15,365 million. 

c)   Sales  of  (-)  Rs.6,006 million  (previous  year  Rs.10,201  million) 
pertaining to previous years has been recognized based on the orders issued 
by the CERC/ATE. 

d)   In terms of Regulation 39, CERC Tariff Regulations, 2009, notified  by 
the  CERC,  the  Company  has determined the amount  of  the  Deferred  Tax 
Liability (net) materialised during the year pertaining to the period  upto 
31st  March  2009  by  identifying the major changes  in  the  elements  of 
Deferred  Tax  Liability/Asset, as recoverable from the  beneficiaries  and 
accordingly  a sum of Rs.2,485 million (net) has been recognised  as  Sales 
during the year. 

e)  In  respect of stations/units where the CERC had issued  tariff  orders 
applicable  from 1st April 2004 to 31st March 2009, the  Company  aggrieved 
over  many  of the issues as considered by the CERC in the  tariff  orders, 
filed  appeals  with the ATE. The ATE disposed off the  appeals  favourably 
directing  the CERC to revise the tariff orders as per the  directions  and 
methodology given. The CERC filed an appeal with the Hon'ble Supreme  Court 
of  India  on some of the issues decided by the ATE which is  pending.  The 
Company  has  submitted that it would not press for  determination  of  the 
tariff by the CERC as per ATE orders pending disposal of the appeal by  the 
Hon'ble Supreme Court.  	

Considering expert legal opinions obtained that, it is reasonable to expect 
ultimate collection, the sales for the tariff period 2004-2009 amounting to 
Rs.10,443  million  were recognised in earlier years based  on  provisional 
tariff  worked out by the Company as per the methodology and directions  as 
decided  by the ATE. Due to further CERC tariff orders received during  the 
year,  the provisional sales of Rs.10,443 million has now been  reduced  to 
Rs.10,256 million. The sales accounted as above is subject to final outcome 
of  the  decision of the Hon'ble Supreme Court of India  and  consequential 
effect, if any, will be given in the financial statements upon disposal  of 
the appeal.

3. Sundry debtors - Other Debts, Unsecured (Schedule 11) includes Rs.10,011 
million  (previous  year  Rs.3,901 million) towards  revenue  accounted  in 
accordance with the accounting policy no. 12.1 which is yet to be billed.

4. Government of India in January 2006 notified the Tariff Policy under the 
provisions  of the Electricity Act, 2003 which provides that the  rates  of 
depreciation  notified by the CERC would be applicable for the  purpose  of 
tariff as well as accounting. Subsequent to the notification of the  Tariff 
Policy, CERC through Regulations, 2009 notified the rates of depreciation.
 	
CERC  exercising its powers under Section 79 of the Electricity  Act,  2003 
requested the Ministry of Power to advise the Ministry of Corporate Affairs 
to  notify  the  rates of depreciation considered by the  CERC  for  tariff 
determination  as depreciation under Section 205 (2) (c) of  the  Companies 
Act, 1956. Ministry of Corporate Affairs is yet to notify such rates  under 
Section 205 (2) (c) of the Companies Act, 1956.
 	
The Company has also obtained legal opinions that the Tariff Policy  cannot 
override  the  provisions  of the Companies Act, 1956 and  it  is  required 
follow  Schedule  XIV  of the Companies Act, 1956 in  the  absence  of  any 
specific  provision  in  the Electricity Act,  2003.  Hence  provisions  of 
Section  616  of the Companies Act, 1956 are also not  applicable  in  this 
regard.  Accordingly, the Company is charging depreciation consistently  at 
the rates specified in Schedule XIV of the Companies Act, 1956 with  effect 
from  the  financial  year 2004-05 except as stated  in  accounting  policy 
no.12.2.1. 

5.  Due  to uncertainty of realisation in the absence of  sanction  by  the 
Government of India (GOI), the Company's share of net annual profits of one 
of  the stations taken over by the Company in June 2006 for the period  1st 
April  1986 to 31st May 2006 amounting to Rs.1,155 million  (previous  year 
Rs.1,155  million)  being  balance receivable in terms  of  the  management 
contract with the GOI has not been recognised.

6.  The  pay revision of the employees of the Company was  due  w.e.f.  1st 
January 2007.
 	
Based  on the guidelines issued by Department of Public Enterprises  (DPE), 
Government  of India (GOI), the pay revision of the executive  category  of 
employees  has been approved during the year. Pending finalisation  of  pay 
revision  in respect of employees in the non-executive category,  provision 
of  Rs.3,145 million and Rs.6,590 million (previous year  Rs.1,767  million 
and  Rs.  3,445  million)  has  been  made  for  the  year  and  upto  year 
respectively  on an estimated basis having regard to the guidelines  issued 
by  DPE. A sum of Rs.1,387 million (previous year Rs.748 million)  paid  as 
adhoc  advance towards pay revision to the employees in  the  non-executive 
category is included in Loans and Advances' (Schedule 14).

7. The amount reimbursable to GOI in terms of Public Notice No.38 dated 5th 
November,  1999  and Public Notice No.42 dated 10th October,  2002  towards 
cash  equivalent of the relevant deemed export benefits paid by GOI to  the 
contractors for one of the stations amounted to Rs.2,768 million  (previous 
year  Rs.2,768  million)  out  of which  Rs.2,696  million  (previous  year 
Rs.2,696  million)  has been deposited with the GOI and liability  for  the 
balance  amount  of Rs.72 million (previous year Rs.72  million)  has  been 
provided for. No interest has been provided on the reimbursable amounts  as 
there is no stipulation for payment of interest in the public notices cited 
above. 

8.  As  per the direction of the Ministry of Power (MOP), a  memorandum  of 
understanding  was  signed between the Company, Gujarat  Power  Corporation 
Ltd.  (GPCL) and Gujarat Electricity Board (GEB) on 20th February  2004  to 
set  up Pipavav Power Project. The Company disassociated from  the  Pipavav 
Power  Project, a wholly owned subsidiary of the Company, on 24th May  2007 
after  obtaining approval from the MOP. MOP, Government of India,  conveyed 
its approval vide Presidential Directive No. 5/5/2004-TH-II dated 3rd  July 
2009  for winding-up of the Pipavav Power Development Company Ltd.  (PPDCL) 
pending  final  settlement of claims with GPCL/Government of  Gujarat.  The 
Board  of Directors of NTPC Ltd. have also given consent for winding up  of 
the PPDCL.

MOP,  GOI  through its further Presidential  Directive  No.  5/5/2004-TH-II 
dated  15th  April  2010 conveyed the approval of GOI to  permit  NTPC  for 
winding up of PPDCL through striking off the name under Section 560 of  the 
Companies Act, 1956. Accordingly, necessary application/ declarations  have 
been filed with the Registrar of Companies (ROC) for striking off the  name 
of the Company from the Register of Companies maintained by the ROC.
 	
Pending liquidation of the PPDCL, an amount of Rs.4 million (Previous  year 
Rs.4  million)  received from GPCL is included in other  liabilities  under 
Current  Liabilities'  (Schedule-15).  As full amount  has  been  received 
towards   equity  invested,  no  provision  is  considered  necessary   for 
diminution in the value of investment. 

9. Consequent to the notification no. S.O.2804 (E) dated 3rd November 2009, 
issued  by Ministry of Environment and Forest (MoEF), Government of  India, 
direct/indirect  expenses  relating  to fly ash for  the  period  from  3rd 
November  2009  to  31st  March 2010 amounting to  Rs.8  million  has  been 
adjusted  from Ash Utilisation and Marketing Expenses' (Schedule  21)  and 
transferred to the subsidiary company NTPC Vidyut Vyapaar Nigam Limited for 
adjustment  with reserve. The reserve in terms of the said notification  is 
maintained by the said subsidiary company.

10.  As a result of issuance of the New Coal Distribution Policy (NCDP)  by 
Ministry  of  Coal  in  October  2007,  the  Company  and  Coal  India  Ltd 
renegotiated the Model Coal Supply Agreement (CSA) and Model CSA was signed 
between  the Company & CIL on 29th May 2009. Based on the Model  CSA,  coal 
supply agreements have been signed with the various subsidiary companies of 
CIL  by all excepting three of the coal based stations of the Company.  The 
CSAs  are valid for a period of 20 years with a provision for review  after 
every 5 years.

11. The Company challenged the levy of transit fee/entry tax on supplies of 
coal to some of its power stations and has paid under protest such  transit 
fee/entry  tax  to Coal Companies/Sales Tax Authorities. Further,  in  line 
with  the agreement with GAIL India Ltd., the Company has also  paid  entry 
tax  and sales tax on transmission charges in respect of supplies  made  to 
various  stations in the state of Uttar Pradesh. GAIL India Ltd.  has  paid 
such  taxes  to  the appropriate authorities under  protest  and   filed  a 
petition  before  the  Hon'ble  High Court  of  Allahabad  challenging  the 
applicability  of relevant Act. In case the Company gets refund  from  Coal 
Companies/Sales  Tax  Authorities/GAIL India Ltd. on  settlement  of  these 
cases, the same will be passed on to respective beneficiaries.

12.  Fixed  assets, capital work-in-progress and  construction  stores  and 
advances  include  Rs.6,765 million in respect of one of  the  hydro  power 
project, the construction of which has been suspended temporarily from 18th 
May 2009 on the advice of the Ministry of Power, GOI. Presently, the  issue 
regarding  resumption of the project is under consideration with  the  GOI. 
Pending  decision,  borrowing  costs  of  Rs.237  million  have  not   been 
capitalised from the date of suspension.

13. Progress of work under the contract for steam generator and auxiliaries 
package  at  one of the project has been affected due to  certain  disputes 
with  the  contractor. While the contractual and other related  issues  are 
under  deliberation, the contract continues to be in force and supplies  of 
equipment/structural  items  have been made by the  contractor  during  the 
year.  Construction of other systems for the project is also  in  progress. 
Since  activities that are necessary to prepare the asset for its  intended 
use are in progress, borrowing costs continue to be capitalised.

14.  Issues  related to the evaluation of performance  and  guarantee  test 
results  of  steam/turbine  generators at some of the  stations  are  under 
discussion  with  the equipment supplier.  Pending  settlement,  liquidated 
damages  for  shortfall in performance of these equipments  have  not  been 
recognised. 

15.  The Company is executing a thermal power project in respect  of  which 
possession certificates for 1,489 acres of land has been handed over to the 
Company  and all statutory and environment clearances for the project  have 
been received. Subsequently, a high power committee has been constituted as 
per  the  directions of GOI to explore alternate location  of  the  project 
since present location is stated to be a coal bearing area. Aggregate  cost 
incurred up to 31st March 2010 Rs.1,831 million is included in Fixed Assets 
(Schedules  6,7  and  8).  Management is  confident  of  recovery  of  cost 
incurred, hence no provision is considered necessary. 

16.  a)   Certain loans & advances and creditors in so far  as  these  have 
since not been realised/discharged or adjusted are subject to confirmation/ 
reconciliation and consequential adjustment, if any.

b)   In the opinion of the management, the value of current  assets,  loans 
and advances on realisation in the ordinary course of business, will not be 
less than the value at which these are stated in the Balance Sheet.

17. Effect of changes in Accounting Policies:  	

a)   Tariff Regulations, 2009 issued by the CERC provide that  the  balance 
depreciable  value  of the each of the existing stations as on  1st  April, 
2009 shall be worked out by deducting the cumulative depreciation including 
the  Advance Against Depreciation (AAD) as admitted by the CERC up to  31st 
March  2009 from the gross depreciable value of the assets thereby  merging 
AAD   with  depreciation  for  tariff  recovery.  Under  the  said   Tariff 
Regulations,  the CERC also has notified the revised rates of  depreciation 
and removed the provision for AAD.  	 	

In view of the change in CERC Tariff Regulations, 2009, the Company revised 
its accounting policy no. 12.1.2 and the amount of AAD required to meet the 
shortfall in the component of depreciation in revenue over the depreciation 
to  be  charged  off in future years has  been  assessed  station-wise  and 
wherever  an  excess  has been determined as on 1st April  2009,  the  same 
amounting to Rs.3,115 million has been recognised as sales during the year. 
In addition, Rs.53 million has been recognised as sales during the year out 
of AAD consequent to this change.  	

b) Claims on the Company for price variation which were hitherto  accounted 
for  on  acceptance.  During  the year,  unsettled  liabilities  for  price 
variation/exchange rate variation in case of contracts are accounted for on 
estimated basis as per terms of the contracts. Consequently, profit for the 
year  is  lower  by Rs. 20 million, fixed assets  are  higher  by  Rs.2,849 
million and current liabilities are higher by Rs. 2,869 million. 

18.  Revenue grants recognised during the year is Rs.17  million  (previous 
year Rs.9 million).

19. Disclosure as per Accounting Standard (AS) 15:
 	
General  description  of various defined employee benefit  schemes  are  as 
under:
 	
A. Provident Fund:
 	 	
Company pays fixed contribution to provident fund at predetermined rates to 
a  separate  trust,  which  invests  the  funds  in  permitted  securities. 
Contribution   to  family  pension  scheme  is  paid  to  the   appropriate 
authorities.  The contribution of Rs. 1,597 million (Previous year Rs.  985 
million) to the funds for the year is recognised as expense and is  charged 
to the Profit & Loss Account. The obligation of the Company is to make such 
fixed contribution and to ensure a minimum rate of return to the members as 
specified  by GOI. As per report of the actuary, overall interest  earnings 
and  cumulative  surplus  is  more  than  the  statutory  interest  payment 
requirement. Hence no further provision is considered necessary.
 	
B. Gratuity & Pension:
 	 	
The  Company  has a defined benefit gratuity plan. Every employee  who  has 
rendered  continuous  service  of five years or more  is  entitled  to  get 
gratuity  at 15 days salary (15/26 X last drawn basic salary plus  dearness 
allowance) for each completed year of service subject to a maximum of  Rs.1 
million  on  superannuation, resignation, termination,  disablement  or  on 
death.

The  Company has a scheme of pension at one of the stations in  respect  of 
taken over employees from erstwhile State Government Power Utility.  	 	

These schemes are funded by the Company and are managed by separate trusts. 
The liability for the same is recognised on the basis actuarial valuation. 
 	
C. Post-Retirement Medical Facility (PRMF):
 	
The  Company  has  Post-Retirement Medical  Facility  (PRMF),  under  which 
retired  employee  and the spouse are provided medical  facilities  in  the 
Company hospitals / empanelled hospitals. They can also avail treatment  as 
Out-Patient subject to a ceiling fixed by the Company.
 	
D. Terminal Benefits:
 	 	
Terminal  benefits  include  settlement  at  home  town  for  employees   & 
dependents and farewell gift to the superannuating employees. Further,  the 
Company  also provides for pension in respect of taken over employees  from 
erstwhile State Government Power Utility at another station. 
 	
E. Leave:
 	 	
The  Company  provides  for earned  leave  benefit  (including  compensated 
absences)  and half-pay leave to the employees of the Company which  accrue 
annually  at 30 days and 20 days respectively. 75% of the earned  leave  is 
en-cashable  while in service and a maximum of 300 days on  superannuation. 
Half-pay  leave is en-cashable only on superannuation up to the maximum  of 
240  days  as per the rules of the Company. The liability for the  same  is 
recognised on the basis of actuarial valuation.
 	 	
The above mentioned schemes (C, D and E) are unfunded and are recognised on 
the basis of actuarial valuation.
 	 	
The  summarised  position  of various defined benefits  recognised  in  the 
profit and loss account, balance sheet are as under:  	 	

(Figures given in { } are for previous year)   	

i) Expenses recognised in Profit & Loss Account:  	

                                                          Rs. million
                                           A      B        C      D

Current Service Cost	                  489	  82	  335	  50	   
	                                 {496}	 {77}	 {391}	 {54}	   
Past Service Cost	                    -	   -	    -	   -	   
	                                {4144}	  {-}	   {-}	  {-}	   
Interest cost on benefit obligation	  781	 160	  486	  94	   
	                                 {376}	{123}	 {361}	 {71}	   
Expected return on plan assets	         (427)	   -	    -	   -	   
	                                {(371)}	  {-}	   {-}	  {-}	   
Net actuarial (gain)/loss recognised     (399)	 116	  345	 361	   
in the year		                 {192}	{212}	{1111}	{165}	   
Expenses recognised in the Profit &       444	 358	 1166	 505	   
Loss Account                            {4837}	{412}	{1863}	{290}	 

A = Gratuity/Pension
B = PRMF
C = Leave
D = Terminal Benefits
 
ii) The amount recognised in the Balance Sheet:  	

                                                             Rs. million
                                      A            B        C       D   

Present value of obligation as      10,649	 2,444	  5,851	   1,675   
at 31.03.2010	    	           {10,409}	{2,133}	 {6,479}  {1,255}   

Fair value of plan assets as         9,871	     -	      -	       -   
at 31.03.2010		            {5,364}	    {-}	     {-}      {-}   

Net liability recognised in            779	 2,444	  5,851	   1,675   
the Balance Sheet	 	    {5,045}	{2,133}	 {6,479}  {1,255} 


A = Gratuity/Pension
B = PRMF
C = Leave
D = Terminal Benefits

iii) Changes in the present value of the defined benefit obligations: 	

                                                             Rs. million
                                      A            B        C        D  

Present value of obligation         10,409	 2,133	  6,479	   1,255   
as at 1.04.2009	 	            {5,361}	{1,750}	 {5,160}  {1,017}   

Interest cost	                       781	   160	    486	      94   
	                              {376}	  {123}	   {361}     {71}   

Current Service Cost	               489	    82	    335	      50   
	                              {496}	   {77}	   {391}     {54}   

Past Service Cost	                 -	     -	      -	       -   
	                            {4,144}	    {-}	     {-}      {-}   

Benefits paid	                      (886)	   (47)	 (1,794)     (85)   
                                     {(211)}	  {(29)} {(544)}   {(52)}   

Net actuarial (gain)/loss on          (144)	   116	    345	     361   
obligation		              {243}	  {212}	 {1,111}    {165}   

Present value of the defined        10,649	 2,444	  5,851	   1,675   
benefit obligation as at           {10,409}	{2,133}	 {6,479}  {1,255} 
31.03.2010	
	
A = Gratuity/Pension
B = PRMF
C = Leave
D = Terminal Benefits

iv) Changes in the fair value of plan assets:  	 	

                                                               Rs. million
                                               A         B       C       D 

Fair value of plan assets as at 1.04.2009    5,364	 -	 -	 -   
	                                    {4,623}	{-}	{-}	{-}   
Expected return on plan assets	               427	 -	 -	 -   
	                                      {371}	{-}	{-}	{-}   
Contributions by employer	             4,691	 -	 -	 -   
	                                      {512}	{-}	{-}	{-}   
Benefit paid	                              (866)	 -	 -	 -   
	                                    {(193)}	{-}	{-}	{-}   
Actuarial gain/(loss)	                     (255)	 -	 -	 -   
	                                      {51}	{-}	{-}	{-}   
Fair value of plan assets as at             9,871	 -	 -	 -   
31.03.2010	                           {5,364}	{-}	{-}	{-} 

A = Gratuity/Pension
B = PRMF
C = Leave
D = Terminal Benefits

v) The effect of one percentage point increase/decrease in the medical cost 
of PRMF will be as under:  	

                                             Rs. million
Particulars	              Increase by    Decrease by	   

Service and Interest cost	 50	           39	   
Present value of obligation	422	          336	 

F. Other Employee Benefits: 
 	
Provision for Long Service Award and Family Economic Rehabilitation  Scheme 
amounting to Rs.34 million (credit) (previous year debit of Rs.16  million) 
for the year have been made on the basis of actuarial valuation at the year 
end and credited to the Profit & Loss Account.

G. Details of the Plan Assets
 	
The details of the plan assets at cost as on 31st March  are as follows:

                                                          Rs. million
 		                                    2010	 2009	   

i) State Government securities	                   2,292	  938	   
ii) Central Government securities	           3,177	1,824	   
iii) Corporate Bonds/debentures	                   4,221	2,236	   
iv) RBI Special Deposit	                             240	  240	   
v) Money Market Instruments	                     249	  Nil	   
Total	                                          10,179	5,238	 

H. Actuarial Assumptions:
 	
Principal assumption used for actuarial valuation are:
 
		                             2010      2009	   
i) Method used	                             Projected Unit Credit Method	   
ii) Discount rate	                     7.50%     7.00%	   
iii) Expected rate of return on assets:			   
- Gratuity	                             8.00%     8.00%	   
- Pension	                             7.00%     9.00%	   
iv) Future salary increase	             5.00%     4.50%	 
 	 	
The estimates of future salary increases considered in actuarial valuation, 
take account of inflation, seniority, promotion and other relevant factors, 
such  as supply and demand in the employment market. Further, the  expected 
return on plan assets is determined considering several applicable  factors 
mainly  the  composition  of  plan assets  held,  assessed  risk  of  asset 
management and historical returns from plan assets.  	

I.  Actual  return  on plan assets Rs.681  million  (previous  year  Rs.423 
million). 
 	
J. The Company's best estimate of the contribution towards Gratuity/Pension 
for the financial year 2010-11 is Rs.320 million.

20. The effect of foreign exchange fluctuation during the year is as under:

i)  The amount of exchange differences (net) credited to the Profit &  Loss 
Account is Rs.189 million (previous year debit of Rs.244 million). 

ii)  The  amount  of exchange differences (net) credited  to  the  carrying 
amount  of fixed assets and Capital work-in-progress is  Rs.11,815  million 
{previous year Rs.11,649 million (debit)}.

21.  Borrowing  costs  capitalised during the year  are  Rs.14,804  million 
(previous period Rs.12,221 million). 

22. Segment information:        

a) Business Segments:
 	 	
The  Company's principal business is generation and sale of bulk  power  to 
State  Power  Utilities.  Other business  includes  providing  consultancy, 
project  management  and  supervision, oil and  gas  exploration  and  coal 
mining.  	

b) Segment Revenue and Expense:  	 	

Revenue  directly  attributable to the segments is  considered  as  Segment 
Revenue.  Expenses  directly attributable to the segments  common  expenses 
allocated on a reasonable basis are considered as Segment Expenses.  	

c) Segment Assets and Liabilities:  	 	

Segment  assets  include  all  operating  assets  in  respective   segments 
comprising  of  net fixed assets and current assets,  loans  and  advances. 
Construction   work-in-progress,  construction  stores  and  advances   are 
included  in  unallocated corporate and other assets.  Segment  liabilities 
include operating liabilities and provisions. 

                                                               Rs. Million 
				                  Business Segments	   
				                       Generation	   
				               Current Year  Previous Year 
  
Revenue:						   

Sale of Energy/Consultancy, Project               461,687	417,913	   
Management and Supervision fees*				

Internal consumption of electricity		      551	    514	   

Total				                  462,238	418,427	   

Segment Result#				          101,524	 90,531	   

Unallocated Corporate Interest and Other 
Income			   

Unallocated Corporate expenses,	interest and			   
finance charges						   

Profit before Tax						   

Income/Fringe Benefit Taxes (Net)					   

Profit after Tax						   

Other information:						   

Segment assets				          469,569       424,333	   

Unallocated Corporate and other assets				   

Total assets				          469,569	424,333	   

Segment liabilities				   75,066	 85,967	   

Unallocated Corporate and other liabilities				   

Total liabilities				   75,067	 85,967	   

Depreciation				           26,180	 23,376	   

Non-cash expenses other than Depreciation	      109	    245	   

Capital Expenditure				   98,647	130,843	 

  
                                                               Rs. Million 
				                     Business Segments	   
				                       Others	   
				               Current Year  Previous Year 
  
Revenue :						   

Sale of Energy/Consultancy, Project                  1,539	1,325	   
Management and Supervision fees*					   

Internal consumption of electricity			 -	    -	   
Total				                     1,539	1,325	   

Segment Result#				               582	  418	   

Unallocated Corporate Interest and Other 
Income			   

Unallocated Corporate expenses,	interest and			   
finance charges						   

Profit before Tax						   

Income/Fringe Benefit Taxes (Net)					   

Profit after Tax						   

Other information:						   

Segment assets				             1,433	1,045	   

Unallocated Corporate and other assets				   

Total assets				             1,433	1,045	   

Segment liabilities				       889	  722	   

Unallocated Corporate and other liabilities				   

Total liabilities				       889	  722	   

Depreciation				                 2	    2	   

Non-cash expenses other than Depreciation		 -	    -	   

Capital Expenditure				     1,139	  277	 

                                                               Rs. Million 
  			                         Business Segments	   
				                       Total	   
				               Current Year  Previous Year 

Revenue :						   
Sale of Energy/Consultancy, Project               463,226	419,238	   
Management and Supervision fees*					   

Internal consumption of electricity		      551	    514	   

Total				                  463,777	419,752	   

Segment Result#				          102,106	 90,949	   

Unallocated Corporate Interest and Other           24,677	 30,615	   
Income	

Unallocated Corporate expenses,	interest and	   17,929	 27,969	   
finance charges						   

Profit before Tax						   

Income/Fringe Benefit Taxes (Net)		   21,572	 11,582	   

Profit after Tax				   87,282	 82,013	   

Other information:						   

Segment assets				          471,002	425,378	   

Unallocated Corporate and other assets		  657,735	626,870	   

Total assets				        1,128,737     1,052,248	   

Segment liabilities				   75,955	 86,689	   

Unallocated Corporate and other liabilities	  428,407	391,858	   

Total liabilities				  504,362	478,547	   

Depreciation				           26,182	 23,378	   

Non-cash expenses other than Depreciation	      109	    245	   

Capital Expenditure				   99,786	131,121	 

* Includes (-) Rs.6,006 million (previous year Rs.10,201 million) for sales 
related to earlier years.

#  Generation segment result would have been Rs.107,530  million  (previous 
period  Rs.80,330 million) without including the sales related  to  earlier 
years.
 	
d) The operations of the Company are mainly carried out within the  country 
and therefore, geographical segments are inapplicable.

23. Related Party Disclosures:
 	
a) Related parties: 

i) Joint ventures:
 	
Utility  Powertech Ltd., NTPC-Alstom Power Services Private  Ltd.,  BF-NTPC 
Energy Systems Ltd. 

ii) Key Management Personnel: 
 
Shri R.S. Sharma	 Chairman and Managing Director	   
Shri Chandan Roy	 Director (Operations)	   
Shri R.K. Jain(1)        Director (Technical)	   
Shri A.K. Singhal	 Director (Finance)	   
Shri R.C. Shrivastav	 Director (Human Resources)	   
Shri K.B. Dubey(2)	 Director (Projects)	   
Shri I.J. Kapoor	 Director (Commercial)	   
Shri. B.P. Singh(3)      Director (Projects)	 

Notes:

(1). Superannuated on 31st December 2009.  

(2). Superannuated on 31st July 2009.  

(3). W.e.f. 1st August 2009.  

b) Transactions with the related parties at a (i) above are as follows:

                                                              Rs. million
Particulars	                             Current Year   Previous Year   

Transactions during the year:			   

Contracts for Works/Services for 
services received by the Company:			   

- Utility Powertech Ltd.	                  2,176	         1,853	   
- NTPC-Alstom Power Services Private Ltd.	     99	           355	   

Deputation of Employees:			   

- Utility Powertech Ltd.	                     17	            13	   
- NTPC-Alstom Power Services Private Ltd	     45	            23	   

Dividend Received:			   

- Utility Powertech Ltd.	                      3	            12	   
- NTPC-Alstom Power Services Private Ltd.	      6	             6	   

Amount recoverable for contracts for 
works/services received:			   

- Utility Powertech Ltd.	                      3	            17	   
- NTPC-Alstom Power Services Private Ltd	     16	             9	    

Amount payable for contracts for works/
services received:			   

- Utility Powertech Ltd.	                    361	           281	   
- NTPC-Alstom Power Services Private Ltd	    147	           143	   

Amount recoverable on account of deputation 
of employees:			   

- Utility Powertech Ltd.	                      7	             5	   
- NTPC-Alstom Power Services Private Ltd	     18	            37	 
 	 	
The Company has received bank guarantees from Utility Powertech Ltd. for an 
amount of Rs.40 million (previous year Rs.39 million).  	

c)  Remuneration to key management personnel for the year is Rs.26  million 
(previous year Rs.14 million) and amount of dues outstanding to the Company 
as on 31st March 2010 are Rs.1 million (previous year Rs.3 million).

24. Disclosure regarding leases:  	

a) Finance leases:
 	
The  Company  has  taken on lease certain vehicles and has  the  option  to 
purchase  the  vehicles as per  terms of the lease agreements,  details  of 
which are as under: 

                                                               Rs. million
		                                    31.03.2010   31.3.2009   

a) Obligations towards minimum lease payments:			   
Not later than one year	                                 7	     6	   
Later than one year and not later than five years	 8	    14	   
Later than five years	                                 -	     -	   
Total	                                                15	    20	   

b) Present value of (a) above:			   

Not later than one year	                                 6	     4	   
Later than one year and not later than five years	 7	    12	   
Later than five years	                                 -	     -	   
Total	                                                13	    16	   

c) Finance Charges	                                 2	     4	 

b) Operating leases:
	 	
The Company's significant leasing arrangements are in respect of  operating 
leases  of  premises for residential use of employees,  offices  and  guest 
houses/transit  camps. These leasing arrangements are usually renewable  on 
mutually agreed terms but are not non-cancellable. Schedule 20 - Employees' 
remuneration  and benefits include Rs.689 million (previous  period  Rs.307 
million) towards lease payments, net of recoveries, in respect of  premises 
for residential use of employees. Lease payments in respect of premises for 
offices  and guest house/transit camps are shown as Rent in Schedule  21  - 
Generation, Administration and Other Expenses.

25. Earning per share:
 	
The  elements  considered for calculation of Earning Per Share  (Basic  and 
Diluted) are as under: 
 
	                                     Current Year    Previous Year   

Net Profit after Tax used as numerator            87,282	 82,013	   
- Rs. million	

Weighted average number of equity shares    8245,464,400   8245,464,400	   
used as denominator	

Earning per share (Basic and Diluted)-             10.59	   9.95	   
Rupees	   

Face value per share - Rupees	                     10/-	    10/- 

26. a) The item-wise details of deferred tax liability (net) are as under: 
 	
                                                               Rs. million
		                                  31.03.2010	31.03.2009   

Deferred tax liability:			   

i) Difference of book depreciation and tax           41,046       70,045   
depreciation	 

Less: Deferred tax assets			   

i) Provisions & Other disallowances for tax           8,478	  15,310   
purposes	 

ii) Disallowances u/s 43B of the Income Tax           2,074	   3,385   
Act, 1961	 
		
                                                     10,552	  18,695   

Deferred tax liability (net)	                     30,494	  51,350 

During  the  year, the deferred tax liability (net) and  the  deferred  tax 
recoverable  from  the  beneficiaries as at 31st March  2009  amounting  to 
Rs.51,349 million have been reviewed and restated to Rs.24,942 million.  In 
terms  of  Regulation 39, CERC Tariff Regulations, 2009,  the  Company  has 
determined  the  amount of the deferred tax  liability  (net)  materialised 
during  the  year  pertaining  to  the period up  to  31st  March  2009  by 
identifying   the   major  changes  in  the  elements   of   deferred   tax 
liability/asset,  as  recoverable  from  the  beneficiaries.   Accordingly, 
deferred  tax  liability (net) and the deferred tax  recoverable  from  the 
beneficiaries  as  at 31st March 2010 works out to  Rs.30,494  million  and 
Rs.28,402  million  respectively. The net increase during the year  in  the 
deferred tax liability is Rs.2,091 million (previous year decrease Rs.4,488 
million) has been debited to Profit & Loss Account. 

27. Research and development expenditure charged to revenue during the year 
is Rs.206 million (previous period Rs.81 million).

28. Interest in Joint Ventures:  	

a) Joint Venture Entities:     
 
Company	Proportion of ownership interest as on (Excluding Share Application 
Money):

		                                  31.03.2010	31.03.2009   
		                                    % age	  % age	   

1. Utility Powertech Ltd.	                       50	   50	   
2. NTPC-Alstom Power Services Private Ltd.	       50	   50	   
3, NTPC-SAIL Power Company Private Ltd.	               50	   50	   
4. NTPC-Tamilnadu Energy Company Ltd.	               50	   50	   
5. Ratnagiri Gas and Power Private Ltd.*	    29.65	28.33	   
6. Aravali Power Company Private Ltd.	               50	   50	   
7. NTPC-SCCL Global Ventures Private Ltd.	       50	   50	   
8. Meja Urja Nigam Private Ltd.	                       50	   50	   
9. NTPC-BHEL Power Projects Private Ltd.	       50	   50	   
10. BF-NTPC Energy Systems Ltd.	                       49	   49	   
11. Nabinagar Power Generating Company Private         50	   50	   
Ltd.	
12. National Power Exchange Ltd.*	            16.67	16.67	   
13. International Coal Ventures Private. Ltd.*	    14.28	    -	   
14. National High Power Test Laboratory Private        25	    -	   
Ltd.	
15. Transformers & Electrical Kerala Ltd.*	    44.60	    -	   
16. Energy Efficiency Services Private Ltd.*	       25	    -	 

*  The accounts are unaudited.

The  above joint venture entities are incorporated in India. The  Company's 
share  of  the  assets, liabilities,  contingent  liabilities  and  capital 
commitment  as at 31st March 2010 and income and expenses for the  year  in 
respect  of joint venture entities based on audited/unaudited accounts  are 
given below:

                                                         Rs. million
		                             31.03.2010	  31.03.2009	   

A.      Assets:			   
        Long Term Assets	                86,729	    59,208	   
        Current Assets	                        10,320	     6,509	   
	Total	                                97,049	    65,717	   
B.	Liabilities:			   
	Long Term Liabilities	                63,395	    42,537	   
	Current Liabilities and Provisions	 9,155	     6,242	   
	Total	                                72,550	    48,779	   
C.	Contingent Liabilities	                   599	       148	   
D.	Capital Commitments	                39,895	    36,936	   

		                             Current Year  Previous Year   

E.	Income	                                18,369	      6,412	   
F.	Expenses	                        17,238	      7,879	 

b) Joint Venture Operations: 
 	
The  Company  along-with  M/s  Geopetrol  International  Inc.,  M/s  Canoro 
Resources  Ltd.  and  M/s  Brownstone Ventures  Inc.  (the  consortium)  is 
carrying  out  exploration  for oil and  gas  block  (Block  AA-ONN-2003/2) 
allotted  in the State of Arunachal Pradesh for which a Production  Sharing 
Contract  (PSC) was entered into with Government of India.   M/s  Geopetrol 
International Inc. with 30% participating interest (PI) is the Operator  of 
the Block. M/s Canoro Resources Ltd. and M/s Brownstone Ventures Inc.  with 
15%  PI  each  and  the Company with 40% PI are  the  other  joint  venture 
partners.
 	
During  the year, unforeseen difficulties were encountered in the  drilling 

plinth  preparation at the first location where the operations  were  taken 
up. The operator has proposed to withdraw from the PSC and served a  notice 
of  resignation.  The  Company  is in search  of  suitable  partner(s)  for 
reconstitution of the consortium and for operation of the block to  restart 
the  drilling  activities.  The  Company  has  taken  up  the  matter  with 
Directorate General of Hydrocarbons for suitable time extension on  account 
of  delays in grant of statutory clearances for completion of minimum  work 
programme (MWP) and also on account of force majeure conditions. 
 	
Based  on  the  un-audited  statement of  the  accounts  forwarded  by  the 
Operator,  the Company's share  of PI in respect of assets and  liabilities 
as  at 31st March 2010 and expenditure for the year ended on that date  has 
been accounted for as under:                                      

                                                             Rs. million
Item	                                               2009-10	 2008-09   
     	                                          (Un-audited)  (Audited)   

Expenses	                                         32	     87	   
Fixed Assets including Capital work-in-progress	         80	     35	   
Other Assets	                                         69	     54	   
Current Liabilities	                                 18	      3   
Contingent liability	                                465	      -	 
 	
The  Company's  share of the MWP committed under the PSC for the  block  is 
Rs.606 million (Previous year Rs.612 million). 

29.  As  required  by Accounting Standard (AS) 28  Impairment  of  Assets' 
notified  under  the  Companies (Accounting  Standards)  Rules,  2006,  the 
Company  has carried out the assessment of impairment of assets.  Based  on 
such assessment, there has been no impairment loss during the year.

30.  Foreign  currency exposure not hedged by a  derivative  instrument  or 
otherwise:   	

                                                               Rs. million
Particulars	                       Currencies	    Amount	   
			                            31.03.2010	31.03.2009   

a) Borrowings, including interest       USD            70,522	  74,612   
accrued but not due thereon.		JPY	       29,113	  32,339   
		                        Others	        4,225	   4,727   

b) Sundry creditors/deposits and        USD	        9,672	   6,902   
retention monies	 		EURO	        3,493	   1,218   
		                        Others	          419	     997   

c) Sundry debtor and Bank balances	USD	           16	     119   
		                        EURO	            -	     310   

d) Unexecuted amount of contracts       USD	       33,465	  43,818   
remaining to be executed	 	EURO	       46,426	  40,270   
		                        Others	          329	     587

31.  The pre-commissioning expenses during the year amounting  to  Rs.1,459 
million  (previous  year  Rs.1,689 million) have  been  included  in  Fixed 
Assets/Capital work-in-progress after adjustment of pre-commissioning sales 
of Rs.961 million (previous year Rs.1,610 million) resulting in a net  pre-
commissioning expenditure of Rs. 498 million (previous year Rs.79 million).

32. Payment to the Statutory Auditors (Schedule - 21): 	 	

                                          Rs. million
	                 Current year	Previous year	   

Audit Fees	                   7	          8	   
Tax audit Fees	                   3	          3	   
Certification Fees	           8	          7	   
Reimbursements:			   
- Travelling Expenses	           4	          5	   
- Service Tax	                   2	          2	   
Total	                          24	         25	 

33.  Information  in respect of Micro, Small and Medium Enterprises  as  at  
31st March 2010: 	 	

                                                       Rs. million
Particulars	                                       Amount	   
a) Amount remaining unpaid to any supplier:		   

Principal amount	                                    5	   
Interest due thereon (* Rs.218,964/-)	                    *	   

b) Amount of interest paid in terms of                      5	   
section 16 of the Micro, Small and Medium 
Enterprises Development Act, 2006 along-with  
the amount paid to the suppliers beyond the 
appointed day.		   

c) Amount of interest due and payable for the               *	   
period of delay in making payment (which have 
been paid but beyond the appointed day during 
the year) but without adding the interest 
specified under the Micro, Small and Medium 
Enterprises Development Act, 2006. 
(*Rs.10,813/-)		   

d) Amount of interest accrued and remaining                 *	   
unpaid (*2,18,964/-)	

e) Amount of further interest remaining due                 *	   
and payable even in the succeeding years, until 
such date when the interest dues as above are 
actually paid to the small  enterprises, 
for the purpose of disallowances as a deductible		   
expenditure under section 23 of Micro, Small 
and Medium Enterprises Development Act, 2006 
(*Rs.1,77,047/-)		 

34. Loans and Advances due from subsidiaries:  	

                                                        Rs. million
Name of Subsidiary	                 A      B        C       D

NTPC Electric Supply Company Ltd.	 87	129	306	524	   
NTPC Vidyut Vyapar Nigam Ltd	         85	 20	212	 78	   
Pipavav Power Development Company Ltd.	  -	  *	  #	  *	   
(# Rs.27,641/- and* Rs.11096/-)					   
NTPC Hydro Ltd.	                         10	  3	 40	 68	   
Kanti Bijlee Utpadan Nigam Ltd.	        331	394	394	492	   
Bharatiya Rail Bijlee Company Ltd.	 20	  9      72	 82	   
Total	                                533	555   1,024   1,244	 

A = Outstanding Balance as at - 31.03.2010
B = Outstanding Balance as at - 31.03.2009
C = Maximum Amount Outstanding - 31.03.2010
D = Maximum Amount Outstanding - 31.03.2009

35. Disclosure as required by Clause  32 of Listing Agreements:   	

A. Loans and Advances in the nature of Loans:

1. To Subsidiary Companies:

                                               Rs. million
Name of the Company	          A      B       C       D

Kanti Bijlee Utpadan Nigam Ltd.	 263	308	308	400	   
NTPC Vidyut Vyapar Nigam Ltd.	 Nil	Nil	165	Nil	   
	
A = Outstanding Balance as at - 31.03.2010
B = Outstanding Balance as at - 31.03.2009
C = Maximum Amount Outstanding - 31.03.2010
D = Maximum Amount Outstanding - 31.03.2009

2. To Firms/Companies in which Directors are interested:	

Nil	   
	
3.  Where there is no repayment schedule or repayment beyond seven year  or 
no interest or interest below Section 372A of the Companies Act, 1956:

Rs.263 million	   
			   
B. Investment by the loanee (as detailed above) in the shares of NTPC:	

Nil	 

36.  Estimated  amount  of contracts remaining to be  executed  on  capital 
account  and not provided for as at 31st March 2010 is Rs. 305,346  million 
(previous year Rs.272,199 million).

37. Contingent Liabilities:

1. Claims against the Company not acknowledged as debts in respect of: 

(i) Capital Works:
 	
Some  of  the  contractors for supply and installation  of  equipments  and 
execution  of works at our projects have lodged claims on the  Company  for 
Rs.38,798 million (previous year Rs.46,623 million) seeking enhancement  of 
the  contract  price,  revision of work  schedule  with  price  escalation, 
compensation  for  the  extended period of work, idle  charges  etc.  These 
claims are being contested by the Company as being not admissible in  terms 
of the provisions of the respective contracts.      
 	
The  company  is  pursuing various options  under  the  dispute  resolution 
mechanism  available in the contract for settlement of these claims. It  is 
not practicable to make a realistic estimate of the outflow of resources if 
any, for settlement of such claims pending resolution. 

(ii) Land compensation cases:  	

In respect of land acquired for the projects, the land losers have  claimed 
higher  compensation  before  various  authorities/courts  are  yet  to  be 
settled.   In  such  cases,  contingent  liability  of  Rs.17,863   million 
(previous year Rs.15,515 million) has been estimated. (iii) Others   	In 
respect    of   claims   made   by   various    State/Central    Government 
departments/Authorities  towards  building  permission  fees,  penalty   on 
diversion  of agricultural land to non- agricultural use, Nala  tax,  Water 
royalty  etc.  and  by others, contingent liability  of  Rs.12,848  million 
(previous year Rs.12,585 million) has been estimated. This includes  amount 
of  Rs.2,558  million (previous year Rs.2,558 million) billed by  the  Coal 
supplier  on account of MPGATSV tax up to 31st July 2007 which  is  subject 
matter of dispute before the Hon'ble Supreme Court. 

In  respect  of  (i) and (ii) above, payments, if any, by  the  company  on 
settlement  of  the claims would be eligible for inclusion in  the  capital 
cost  for  the purpose of determination of tariff as per  CERC  Regulations 
subject  to  prudence check by the CERC. In case of  (iii),  the  estimated 
possible  reimbursement  is  Rs.  4,289  million  (previous  year  Rs.2,750 
million). 

2. Disputed Income Tax/Sales Tax/Excise Matters:
 	
Disputed  Income  Tax/Sales Tax/Excise matters are pending  before  various 
Appellate Authorities amounting to Rs. 22,924 million (previous year Rs.682 
million) are disputed by the Company and contested before various Appellate 
Authorities.  Many  of  these matters are disposed off  in  favour  of  the 
Company  but  are  disputed  before higher  authorities  by  the  concerned 
departments. In such cases, the company estimated possible reimbursement of 
Rs.17,934 million (previous year Rs.8 million). 

3. Others:
 	
Other  contingent liabilities amounts to Rs. 2,661 million  (previous  year 
Rs.1,698 million). Some of the beneficiaries have filed appeals against the 
tariff  orders  of  the CERC. The amount of contingent  liability  in  this 
regard is not ascertainable.  

38. Managerial remuneration paid/payable to Directors: 	

                                                           Rs. million
	                                   Current Year  Previous Year	   

Salaries and allowances	                          19	       11	   

Contribution to provident fund & other             2	        1	   
funds including gratuity & group 
insurance	

Other benefits	                                   5	        2	   

Directors' fees	                                   3	        2	 
 	
In  addition to the above remuneration the whole time Directors  have  been 
allowed the use of staff car including for private journeys, on payment  of 
Rs.780/- per month, as contained in the Ministry of Finance (BPE)  Circular 
No.2 (18)/pc/64 dt.29.11.64, as amended. 
 	
The  provisions  for/contribution to gratuity, leave encashment  and  post-
retirement  medical  facilities are ascertained on actuarial  valuation  on 
overall Company basis and hence not ascertainable separately. 

39. During the year, Further Public Offer' of 412,273,220 equity shares of 
Rs.10/- each of the Company through an offer for sale by the India,  acting 
through  the  Ministry of Power, GOI was made through  the  alternate  book 
building process. Consequently, shareholding of the reduced to 84.50%  from 
89.50%.
 
40. Licensed and Installed Capacities as at: (As certified by Management):

                                             Current Year  Previous Year   
	
Licensed Capacity - Not applicable			   
Installed Capacity (MW Commercial units)	  28,902	27,912	   

Quantitative information in respect of Generation and Sale of Electricity:

                                           Current Period  Previous Period   
	
a) Pre-commissioning period:			   
Generation (in MUs)	                               401	    785	   
Sales (in MUs)	                                       338	    724	   
b) Commercial period:			   	
Generation (in MUs)	                           218,439	206,156	   
Sales (in MUs)	                                   205,091	193,688	   

                                                         (Rs.  million)	 
                                             Current Year  Previous Year   

c) Value of imports calculated on CIF 
basis: 

Capital goods	                                   8,970	10,386	   
Spare parts	                                   1,393	   919	   

d) Expenditure in foreign currency: 
	
Professional and Consultancy fee	              53	    24	   
Interest	                                   3,588	 4,067	   
Others	                                             188	   601	   

e) Value of Components, Stores and Spare parts consumed (including fuel): 
 

                                 (Rs. million)					   
               % age	Amount	 % age	Amount	   
               Current Year      Previous Year   

Imported	14.13	42,607	 10.40	 28,855	   
Indigenous	85.87	258,960	 89.60	248,484	   

                                                          (Rs. million)		   
                                            Current Year  Previous Year   

f) Earnings in foreign exchange: 
	
Professional & Consultancy fee	                  8	        21	   
Interest	                                  -	        14	   
Others	                                          1	         1	 

41. Figures have been rounded off to nearest rupees in millions.

42.   Previous  year  figures  have  been  regrouped  /rearranged  wherever 
necessary.

For and on behalf of the Board of Directors
 
(A.K. Rastogi)	    (A.K. Singhal)	(R.S. Sharma)	   
Company  Secretary  Director (Finance)	Chairman & Managing Director	 

As per our report of even date
 
For Dass Gupta & Associates	   
Chartered Accountants	   
Firm Reg. No.000112N	   
	   
[Naresh Kumar]	   
Partner	   
M. No.: 082069	   

For S.K. Mittal & Co.	   
Chartered Accountants	   
Firm Reg. No.001135N	   
		   
[Krishan Sarup]	   
Partner	   
M. No.: 010633	   

For Varma and Varma	   
Chartered Accountants	   
Firm Reg. No.: 004532S	   
	   
[Cherian K. Baby]	   
Partner	   
M. No.: 016043	   

For Parakh & Co.	   
Chartered Accountants	   
Firm Reg. No.01475C	   
	   
[V.D. Mantri]	   
Partner	   
M. No.: 074678	   

For B.C. Jain & Co.	   
Chartered Accountants	   
Firm Reg. No.001099C	   
	   
[Ranjeet Singh]	   
Partner	   
M. No.: 073488	   

For S.K. Mehta & Co.	   
Chartered Accountants	   
Firm Reg. No.000478N	   
	   
[Rohit Mehta]	   
Partner	   
M. No.: 091382	   

Place:	New Delhi	   
Date :	17th May 2010	 

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