Name of Distribution Licensee: HPSEB
Net Prior Period Expenses / Income				Form No: F14
Sl.No.	Particulars	PY	CY	EY
		2005-06	2006-07	2007-08
A	Income relating to previous years:
1	Interest income for prior periods	0.12	-	-
2	Income Tax proir period	-	-	-
3	Excess Provision for Depreciation	-	-	-
4	Excess Provision for Interest and Fin. Charges	-	-	-
5	Receipts from consumers	-	-	-
6	Other Excess Provision	-	-	-
7	Others Income	-	-	-
	Sub-Total A	0.12	0.00	0.00
B	Expenditure relating to previous years
1	Power Purchase
2	Operating Expenses	0.05	-	-
3	Excise Duty on generation	-	-	-
4	Employee Cost	7.63	-	-
5	Depreciation	-	-	-
6	Interest and Finance Charges	-	-	-
7	Admn. Expenses	-	-	-
8	Withdrawal of Revenue Demand	-	-	-
9	Material Related	-	-	-
10	Other	0.03	-
	Sub-Total B	7.71	0.00	0.00
	Net prior period Credit/(Charges) : A-B	(7.59)	0.00	0.00