| Id: | 31522338 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | Regarding CTO renewal fees verification i would like to apprise you that fees verification for CTO renewal for water under Water Act, 1974, with application ID- 31138934 is under process of the Board. Clarification on CA's certificate with total valuation of plant & machinery - The value provided as at 31.12.2025 is not the depreciated value and the same is arrived due to transfer of value of certain assets to P&L account. P&M workings Amount (Rs. In Cr) Remarks As at 31.12.2024 as per books 3577.11 Less: Unamortized transaction cost 9.07 This has been transferred to P&L and hence not in the asset list. Add: 01/01/2025 to 31/12/2025 0.10 Addition during the year Less : De-recognition of Right to Use Railway Line (Intangible Asset) during FY 2024-25 23.94 This has been transferred to P&L and hence not in the asset list. As at 31.12.2025 as per Books 3544.20 Due to the above, the P&M value has come down in the assets. Hope, above explanation is in line with your requirement and the same is for your kind information and consideration. |
| Date Created: | 2026-03-20 10:35:37.374 |
| File Note: | Regarding CTO renewal fees verification i would like to apprise you that fees verification for CTO renewal for water under Water Act, 1974, with application ID- 31138934 is under process of the Board. Clarification on CA's certificate with total valuation of plant & machinery - The value provided as at 31.12.2025 is not the depreciated value and the same is arrived due to transfer of value of certain assets to P&L account. P&M workings Amount (Rs. In Cr) Remarks As at 31.12.2024 as per books 3577.11 Less: Unamortized transaction cost 9.07 This has been transferred to P&L and hence not in the asset list. Add: 01/01/2025 to 31/12/2025 0.10 Addition during the year Less : De-recognition of Right to Use Railway Line (Intangible Asset) during FY 2024-25 23.94 This has been transferred to P&L and hence not in the asset list. As at 31.12.2025 as per Books 3544.20 Due to the above, the P&M value has come down in the assets. Hope, above explanation is in line with your requirement and the same is for your kind information and consideration. |
| Inspection: | false |
| Inspection Note: | |
| Officer: | R13TRT230716 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |