| M.P. Power Generating Co. Ltd | ||||
| True Up Petition For FY 07 | Schedule 7 c | |||
| Details of Expenses Capitalized | ||||
| S. No. | Particulars | Reference Form No | As per Audited Accounts | |
| Lakh Rs. | ||||
| 1 | Capitalization of Base Investment | 27889.79 | ||
| 2 | Capitalization of Expenses | Interest & Finance Charges Capitalized | Sch. 8 | 11624.70 |
| 3 | Employee Expenses Capitalized | Sch 5.b | -752.14 | |
| 4 | R&M Expenses Capitalized | Sch 4 | -1.88 | |
| 5 | A&G Expenses Capitalized | Sch 6 | -84.12 | |
| 6 | Depreciation Capitalized | Sch 7 b | ||
| 7 | Other Expenses Capitalized, if any | Sch 10 | ||
| 8 | Total | 38676.35 | ||
| Note: As per Audited Accounts of FY 06-07 | ||||