Page 130 - Index

Notes
to the Consolidated Financial Statements for the year ended 31 March 2022
Unitholders holding more than 5 (five) percent units in the Trust as on 31 March 2022:
Name of Unitholder
POWER GRID CORPORATION OF INDIA LIMITED (SPONSOR) CPP INVESTMENT BOARD PRIVATE HOLDINGS 4 INC
NPS TRUST
CAPITAL INCOME BUILDER
HDFC TRUSTEE COMPANY LTD
NOTE 15/OTHER EQUITY
Particulars
Reserves and Surplus
Capital Reserve
Self Insurance Reserve Retained Earnings
Total
Capital Reserve
Particulars
Balance at the beginning of the year Addition during the year* Deduction during the year
Balance at the end of the year
Nos. in million
136.50
91.84
63.59
59.15
46.59
% holding
15.00%
10.09%
6.99%
6.50%
5.12%
₹ in million
As at 31 March 2022
330.15
-
(1,393.81)
(1,063.66)
₹ in million
As at 31 March 2022
-
330.15
-
330.15
*Difference between carrying amount of Non-controlling interest and the fair value of the consideration paid has been transferred to Capital Reserve
Self Insurance Reserve Particulars
Balance at the beginning of the year Addition during the year
Deduction during the year
Balance at the end of the year
₹ in million
As at 31 March 2022
-
0.60
(0.60)
-
128 Annual Report 2021-22