III.Thermax (Zhejiang) Cooling and Heating Engineering Co Ltd (TZL) - - 7.09 - 7.09
IV.First Energy Private Limited - - 7.80 - 7.80
B.Voluntary Retirement Scheme - - - 5.86 -
C.(Reversal)/ Provision for closure of Omnical Kessel & Apparatebau GmbH, Germany - (6.68) - - -
Total - 90.49 14.89 103.03 14.89
*Considering the current market scenario and performance of certain subsidiaries, the Group has accounted for provision for impairment of certain investments/goodwill in subsidiaries.
C. For Cash Flow Indirect -The Cash flow from current and non-current in assets and liabilities are disclosed as single line item under respective head.
D. Current Tax includes write back of tax balance for earlier years.
E. In Cash Flow "Adjustment for finance cost" includes unwinding of discount on provisions Rs. 3.89. A. In XBRL investments accounted under equity method represents investments in Subsidiaries. Since, seprate line for investments in subsidiares is not available in XBRL we have shown it in Investments accounted under equity method.
B. Property, Plant and Equipment includes Right of Use Assests amounting to Rs. 77.96.
C. Other non-current assets includes Income tax assets (net) Rs. 124.78.
For Notes, kindly refer Corporate Announcements on www.bseindia.com.