DLF POWER LIMITED          
        Year ended    Year ended
       March 31,2004    March 31,2003
       Rs.in lacs    Rs.in lacs
            
 SCHEDULE  8          
           
 REVENUE FROM POWER SUPPLY,PROJECTS AND OTHER INCOME        
           
          Revenue from power supply*       11,509.14         11,079.14  
           Less: Rebate allowed for timely payment of bills               23.46                  11,485.68               27.56                   11,051.58
                                                        ---------------  
          Revenue from Projects                                     -                               64.47
         Interest                              14.98                             27.86
         Other  income                                     -                               31.20
                                                     ---------------                                                   ---------------
        Total                       11,500.66                      11,175.11
                                                      ---------------                                                   ---------------
            
 SCHEDULE  9          
 GENERATION, CONSTRUCTION AND OTHER EXPENSES        
            
      Materials and components  consumed                                6.88                             28.50
      Stores and spares consumed                             289.22                          518.73
      Salaries, wages, bonus, etc.                            363.10                          384.95
      Contribution to provident  and            
         other funds                              20.64                             20.90
      Staff welfare                              41.36                             49.84
      Lease rent                            899.01                       1,006.10
      Rent                              54.17                             35.48
      Rates and taxes                              18.46                               2.88
      Legal and professional charges                              56.77                             53.55
      Repairs and maintenance- plant and machinery                            235.21                          179.71
                                                 - others                                6.02                               6.56
      Travelling expenses                            153.18                          165.14
      Telephone, telex and fax                              23.95                             24.74
       Insurance                              53.94                             50.44
       Provision  for doubtful debts                         1,425.38                          718.44
       Bad  debts/advances                            252.77                                   -  
       Loss on sale/discard  of fixed assets(net)                            435.34                               8.37
      of gain of Rs.1.75 lacs previous year Rs.8.27 lacs)           
       Fixed assets and other amounts written off                                     -                               10.82
       Miscellaneous expenses                              94.92                             81.42
                                                 ------------------                                              ------------------
      Total                         4,430.32                       3,346.57
                                                 ------------------                                              ------------------
            
 SCHEDULE  10          
 FINANCE CHARGES          
 Loan processing charges and front end fee paid to:           
      Financial institutions                              54.69                                   -  
      Others                                     -                                     -  
  Interest                                      -      
        on fixed loans                          2,453.01                       3,320.86
        on others                                     -                                     -  
 Guarantee commission paid to a                                     -      
     financial institution/ bank                            123.62                          181.36
 Bank charges                              27.27                             46.56
                                                 ------------------                                              ------------------
       Total                         2,658.59                       3,548.78
                                                 ------------------                                              ------------------
 *   Refer to note 5 in Schedule 11.