DLF POWER LIMITED            
             
 SCHEDULE 4A            
 PROJECTS AND PRE-OPERATIVE EXPENDITURE (PENDING ALLOCATION)        
             
              
       Year ended    Year ended  
       March 31,2004    March 31,2003  
       Rs.in lacs    Rs.in lacs  
             
 Brought forward from earlier years                                     -                         3,634.45  
 Power and fuel                                     -                               14.38  
 Stores and spares consumed                                     -                                 6.02  
 Salaries,wages,bonus,etc.                                     -                               17.66  
 Contribution to provident  and                                     -        
    other funds                                     -                                 1.01  
 Staff welfare                                     -                                 4.36  
 Lease rent                                     -                               32.02  
 Rent                                     -                                 0.57  
 Rates and taxes                                     -                                     -    
 Legal and professional charges                                     -                                 0.01  
 Repairs and maintenance                                     -         
  plant and machinery                                     -                                 2.56  
 Repairs - others                                     -                                     -    
 Travelling expenses                                     -                                 4.63  
 Telephone, telex and fax                                     -                                 0.50  
 Insurance                                     -                                 2.93  
 Miscellaneous expenses                                     -                                 4.14  
                -------------           -----------  
                                      -                         3,725.24  
               
 Loan processing charges and front end fee paid to:             
      Financial institutions                             -      
      Others                            -      
 Interest-On fixed loans                   106.15    
              On others                                     -                 44.87                        151.02  
 Bank charges                                     -                        -      
                 -------------           -------------           -------------  
              
               
               
 Interest income    --    --     
 Less: Provision for income-tax      --    --    
              -------------             ------------------     
     --    --     
              -------------             ----------    
 Less: Revenue from power supply             
                -------------           -----------  
                                      -                         3,876.26  
 Brought forward from previous year                                     -         
                -------------           -----------  
                                      -                         3,876.26  
 Less: Allocated to fixed assets in Schedule 4            
            Plant & Machinery                             3,561.88  
            Building                                     -                            314.38  
                 -------------           -----------  
 Balance transferred to projects under implementation            
   in capital work in progress in Schedule 4                                     -         
                -------------           -----------  
 Included under  capital work in progress in Schedule 4                                     -                                     -    
                -------------             -------------