M.P. Power Generating Co. Ltd
True Up Petition For FY 07												Schedule 7
Provision for Depreciation
Particulars			A/c Code	As Per Tariff Order					Actual
				Useful Life Years	Depre- ciation Rate	Opening Balance of Depre- ciation	Addition	Closing Balance of Depre- ciation	Useful Life Years	Depre- ciation Rate	Opening Balance of Depre- ciation	Adjustments	Closing Balance of Depre- ciation
1	Land & Land rights		10.1				21.61			0.38%	235.81	21.70	257.51
2	Building & Civil works of Power Plant		10.2				1029.05			2.39%	19830.56	1026.41	20856.98
3	Hydraulic Works		10.3				1964.00			1.95%	26012.73	1986.01	27998.75
4	Other Civil Works		10.4							1.80%	3576.81	210.19	3787.00
5	Plant & Machinery		10.5							2.76%	127329.84	7473.82	134803.66
6	Lines Cable Networks etc.		10.6							2.19%	5640.14	305.07	5945.21
7	Vehicles		10.7							0.00%	244.84	0.00	244.84
8	Furniture & fixtures		10.8							1.32%	61.09	1.01	62.10
9	Office Equipments		10.9							2.16%	138.26	4.04	142.30
17	Total (1 to 16)				2.43%	0.00	10823.00	0.00		2.46%	183070.08	11028.26	194098.34