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Notes forming part of the Consolidated Financial Statements as at 31 March, 2020
35.

2019-20 2018-19

Udhampur Srinagar Baramulla Rail Link Project
Payment to contractors 1112.30 1,012.73
Establishment charges 37.37 33.66
Other than Establishment charges 18.86 1,168.53 15.13 1,061.51

NTPC Kudgi
Payment to contractors 11.09 16.19
Establishment charges 0.35 0.43
Other than Establishment charges 0.19 11.63 0.22 16.84
NTPC Gadarwara
Payment to contractors 106.10 325.47
Establishment charges 2.34 2.24
Other than Establishment charges 0.20 108.64 0.47 328.19

Other Projects
Payment to contractors 121.79 32.20
Establishment charges 2.65 1.56
Other than Establishment charges 1.10 125.53 4.13 37.89
1,414.33 1,444.44

35a. Change in inventory of Finished Goods

As at As at
31st March, 2020 31st March, 2019
Opening Inventory of Finished Goods - -

Less Closing Inventory of Finished Goods 42.25 -

TOTAL (42.25) -

The above inventory of Finished good is the DEMU rakes to be exported to Nepal. This has been valued
at FIFO Basis.

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