Chibro Petition - UJVN Limited Dehradun...

True-up of FY09, FY10, FY11 & MYT Petition for FY14, FY15, FY161.2.3 It is now respectfully submitted that the item-wise addition in GFA of ChibroPower House from FY 2008-09 to FY 2010-11 on audited accounts basis andfor FY 2011-12 on provisional accounts basis is as follows:Table 4: Additional Capitalisation Components for True Up Years (Rs. in Crores)1.2.4 The status of Annual Accounts of Petitioner from FY 2008-09 to FY 2010-11 isas follows:-1.2.4.1 FY 2008-09: The Audited Accounts for the FY 2008-09 is placed at Annexure- 3 for ready reference.1.2.4.2 FY 2009-10: The Audited Accounts for the FY 2009-10 is placed at Annexure– 4 for ready reference.1.2.4.3 FY 2010-11: The Audited Accounts for the FY 2010-11 is placed at Annexure- 5. for ready reference.1.2.5 It is further respectfully submitted that the accounts are maintained centrallyfor the various HEPs. In certain instances one - to - one correlation of theaccounting divisions is possible with individual stations. However, for others,some form of apportionment is necessary for allocating certain expenses thatare incurred by accounting units that serves more than one station.1.2.6 In view of the above, the additional capital expenses incurred by suchaccounting divisions serving more than one station have been allocated as perthe procedure followed in earlier filings and considered by the Hon’bleCommission detailed below:-Chibro HEP November 2012 Page 3