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Notes forming part of the Standalone Financial Statements as at 31 March, 2020

2019-20 2018-19 2019-20 2018-19 2019-20 2018-19

131.89 134.59 - - 131.89 134.59

Change in inventory of
Finished Goods - - (42.25) - (42.25) -
61.62 56.67 0.31 0.24 61.94 56.91

Income - - - - - -
(124.74) (18.70) 130.70 118.43 5.96 99.73

- - - - - -
(124.74) (18.70) 130.70 118.43 5.96 99.73

4,890.72 4,858.37 2,013.83 1,285.19 6,904.56 6,143.55

- - - - - -
4,890.72 4,858.37 2,013.83 1,285.19 6,904.56 6,143.55
Segment Liabilities 2,731.82 2,601.56 2,261.42 1,476.61 4,993.24 4,078.17

Unallocated Corporate Liabilities - - - - - -
Total Liabilities 2,731.82 2,601.56 2,261.42 1,476.61 4,993.24 4,078.17
Depreciation and Amortisation 61.62 56.67 0.31 0.24 61.94 56.91

43. Related Party Disclosures: -

The Corporation being a Government related entity is exempt from the general
disclosure requirements in relation to related party transactions and outstanding
balances with the controlling Government and another entity under same
Government. The related disclosure in accordance with para 26 of IND AS 24 are
given hereunder.

43.1 Government of India (acting through Ministry of Railways -MOR) is holding 52.2% of
equity shares and State Govt. of Maharashtra, Goa, Karnataka and Kerala holding
22.5%, 6.1%, 13.1% and 6.1% respectively in the Corporation. Accordingly,
Corporation is controlled by the Government of India (Ministry of Railways). The
Corporation along with other Zonal Railways and entities like RDSO, CRIS, IRCTC,
NIC, ICF, Railtel are under the control of the Ministry of Railways.

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