Page 

31  

Proforma K 

Reconciliation Statement   Statement of Capital Employed 

Rs Lakhs 

Item Capital 

employed 

Service  1 

Geographical area 1 

Geographical area 2 

Sub total 

Service 2 

Geographical area 1 

Geographical area 2 

Sub total 

Service 3 

Geographical area 1 

Geographical area 2 

Sub total 

Service 4 

Geographical area 1 

Geographical area 2 

Sub total 

Total 

Adjustments  

For non regulated business 

Elimination of inter business assets / liabilities 

Non relevant items 

-

Investments  

-

Deposits    Inter corporate, etc. 

-

Goodwill  

-

Provision for tax 

-

Proposed dividend 

-

Long term borrowings 

-

Others 

Unallocated items 

Any other items (specify the details) 

Sub total  

Total as per audited accounts