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Reliancedigital Retail Limited

Current Service Cost

20.15

18.17

13.20

44.81

Interest Cost on benefit obligation

3.03

4.69

10.64

10.00

Actuarial gain/ (loss) recognized in the year

0.75

( 41.12)

( 66.00)

31.44

Past service Cost

-

-

-

-

Net benefit expense/ (Income)

23.93

( 18.26)

( 42.16)

86.25

Actual return on plan asset

-

-

-

-

SCHEDULE N (Contd.) IV. Expenses recognized during the year

Discount rate (per annum) Rate of escalation in salary (per annum)

2009-10

2008-09

2009-10

2008-09

7.50%

8.00%

7.50%

8.00%

6.00%

4.00%

6.00%

4.00%

Gratuity (Unfunded)

2009-10

2008-09

Rs. in lakh Leave Encashment (Unfunded)

2009-10 2008-09

V.

Actuarial assumptions

Gratuity

Leave Encashment

(Unfunded)

(Unfunded)

The estimates of rate of escalation in salary considered in actuarial valuation, take into account inflation, seniority, promotion and other relevant factors including supply and demand in the employment market. The above information is certified by the actuary.

6

Rs. in lakh

2009-10

2008-09

3.00

3.00

0.60

0.60

-

0.60

3.60

4.20

Payment to Auditors (excluding Service Tax, whereever applicable)

  • (i)

    Audit Fees

  • (ii)

    Tax Audit Fees

  • (iii)

    Certification and Other matters

7

The Deferred Tax Assets (net) comprises of the following:

  • (i)

    Deferred Tax Assets

    • -

      Disallowance under the Income Tax Act, 1961

    • -

      Carried forward loss

  • (ii)

    Deferred Tax Liability

    • -

      Related to Fixed Assets

40.02

74.67

2,859.44

1918.05

As at

As at

31st March, 2010

31st March, 2009

1,853.83

1318.32

1,045.63

674.40

Rs. in lakh

Note: The virtual certainity is based on agreeements

19

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