1.  Net pre-commissioning income/expenditure are adjusted directly in
 the cost of related assets.
 
 2.  For the year For the year M'' Subject in brief ended ended _
 31s''March 2011 31s''March 2010
 
 1.  A. Contingent liability exists in respect of:''
 
 a.  Guarantees issued by the Company 0.01 0.01
 
 b.  Additional customs duty, on final assessment of goods
 
 released on bond N.Q N.Q
 
 c.  Labour Court cases N.Q N.Q
 
 3.  As per the accounting policy of the Corporation, surcharge
 recoverable from Electricity Boards on the belated settlement of the
 power bill, amounting to Rs.9.66 crore (previous year Rs. 116.83 crore)
 has not been reckoned as income since there is uncertainty in
 realisation. The same will be accounted on certainty of realisation.
 
 4.  Details relating to consumption of raw materials, stores and
 spares, licensed and installed capacities, production, etc., are
 furnished in the Annexure to Schedule-21.
 
 5.  i.  Principal amount remaining unpaid to any supplier belonging to
 Micro, Small and Medium Enterprises
 as at the end of the year Rs. 2.74 crore (previous year Rs. 3.04
 crore).
 
 ii.  Amount of Interest due and payable for the period of delay in
 making payment but without adding the interest specified under this Act
 Rs. 0.12 crore.
 
 6.  As per the accounting policy, pending determination of power
 tariff by Central Electricity Regulatory Commission (CERC), tariff rate
 has been provisionally accounted based on the Ministry of Coal
 Guideline on the lignite transfer price for energy charges and other
 relevant parameters for capacity charges. On account of this an amount
 of Rs. 847.32 crore (previous year Rs.805.34 crore) has been reckoned
 as sale of powerfor which the bill will be raised on receipt of CERC
 order.
 
 7.  Revision in capacity charges of power tariff and transfer price of
 lignite for energy charges of power tariff on account of truing up
 (i.e., adjustments based on actuals as against projected) to the actual
 of the normative, wherever and whenever applicable and inclusion of
 Mine-ll expansion expenditure will be considered on receipt of Central
 Electricity Regulatory Commission''s (CERC) Orders in accordance with
 Ministry of Coal (MOC) guidelines and CERC Regulations.
 
 8.  During the year the Ministry of Coal approved Mine Closure Plans
 effective from 01.04.2004. Pursuant to this, the provision created in
 earlier years has been reversed to the extent of Rs. 382.45 crore,
 after netting of current year provision of Rs. 17.97 crore, power sales
 has been reduced by Rs. 340.72 crore (being adjustment relating to
 earlier years) and lignite sales has been reduced by Rs.6.15 crore
 (being adjustment relating to earlier years) and Interest payable to
 the beneficiaries has been reckoned at Rs.53.38 crore (Rs.0.64 crore
 pertains to current year).
 
 9.  Stocks of stores, spares, raw materials and finished goods are
 under hypothecation for cash credit facilities arranged with State Bank
 of India.
 
 10.  Advances, Sundry Debtors and Sundry Creditors have been linked
 with corresponding credits/debits to the extent practicable. Balances
 due in respect of sundry debtors, advances and amounts due to creditors
 are subject to confirmation.
 
 11.  Profit after tax - Rs. 1298.33 crore Number of shares -
 167,77,09,600 Face value of share - Rs. 10/-
 
 12.  There is no impairment loss identified other than
 disposable/dismantled assets for which provision of Rs.1.95 crore has
 been created as per Accounting Standard-28.
 
 13.  Figures of the previous year have been re-grouped wherever
 necessary.