Page 134 - Index

Notes
to the Consolidated Financial Statements for the year ended 31 March 2022
NOTE 22/OTHER CURRENT LIABILITIES
Particulars
Statutory dues
Total
NOTE 23/PROVISIONS
Particulars
Provisions
As per last balance sheet Additions during the year Adjustments during the year Closing Balance
NOTE 24/CURRENT TAX LIABILITIES (NET)
Particulars
Taxation (Including interest on tax )
Addition due to acquisition of Projects Additions during the year Adjustments during the year
Total
Net off against Advance tax and TDS (Note 7 )
Closing Balance
NOTE 25/REVENUE FROM OPERATIONS
Particulars
Sales of services Transmission Business Sales of services
Transmission Charges
Total
₹ in million
₹ in million
As at 31 March 2022
15.96
15.96
As at 31 March 2022
0.88
19.97
(10.90)
9.95
₹ in million
As at 31 March 2022
1,139.79
291.43
-
1,431.22
(1,431.11)
0.11
₹ in million
For the year ended 31 March 2022
12,173.39
12,173.39
The transmission charges includes ₹ 413.38 Million based on CERC Order no.610/MP/2020 Dated 28.10.2021 for admitting the claim made, to revise the tariff due to increased capital cost on account of change in law.
Refer note 48 for disclosure as per Ind AS 115 “Revenue from Contracts with Customers’’
132 Annual Report 2021-22