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tr-rl!iltftRf fl;f fllds tf"( <Ill'( <n1 NHPC Limited (A Gove rn ment of India Enterprise) ________________ _ 10.06.2021 ----------------- Manager The Li sting Department, M/ s BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001 fAf?tal fcmm, fil". @?:. 001 .::> Scr ip Code: 533098 ISIN No. IN E848E01 016 General Manager The Li sting Department M/s National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Bandra Mumbai- 400051 fAff'.ca1 fcmm, Qctfll:1"1 . .::> 051 .::> Scr ip Code: NHPC Sub: Appointment of Cost Auditors for the financial year 2021 -2 2 2021-22 t- mmf msrr *r t- .::> (E), In compli ance to Regulations 30 of SEB I (li sting Obli gations and Disclosure Requirements) Regulations, 201 5, it is to inform that the Board of Directors in it s meeting held today i.e. Thursday, 1 o th Jun e, 2021 has appointed fo ll owing firms of Cost Accounta nt s as Cost Auditors for the FY 2021-22 at a remuneration of Rs. 75,000/-(excluding taxes and duties) for each power station besides payment of TA/DA: S No Name of the Firm Allocation of Power Stations 1 DHANANJAY V. JOSHI & TANAKPUR, DHAULIGANGA ASSOCIATES, DELH I 2 ABK & ASSOCIATES, GURGAON URI-I, URI-II AND KISHANGANGA 3 NARASIMHA MURTHY & CO., DELHI CHAMERA-1 , SEWA-11AND PARBATl- 11 1 4 R. M. BANSAL & CO, DELHI DULHASTI, SALAL AND WIND POWER PROJECT JAISALMER 5 KG GOYAL & CO., JAIPUR BAIRASIUL, CHAMERA- 11 AND CHAMERA- 11 1 6 AJS AND ASSOCIATES, DEHRADUN CHUTAK, NIMMO BAZGO AND PARBATl-11* 7 BANDYOPADHYAYA BHAUMIK & LOKTAK, TLDP- 111 AND TLDP-IV CO., KOLKATA 8 Y S THAKAR & CO , ASANSOL (WB) RANGIT, TEESTA-V AND SOLAR POWER PROJECT TAMILNADU •Appointment 1n respect of Parbat1-ll project will be subject to it's becoming commercially operative during the FY 2021-22. Further, it is to inform that M/s. Dhananjay V. Jos hi & Associates ., Delhi has been appoi nted as lead cost auditor at a remuneration of Rs 75,000/- (excluding taxes, duties and TAIDA) for consolidation of cost audit report of all the power stations and submission of consolidated cost audit report in form CRA-3 for the FY 2021 - 22. Brief profile of cost auditors are enclosed herewith. This is for your informa ti on and record. Cfilllfw:i : Qt 3l1fiITT:f lfl-flC:lt!I C: - 121 003, t:Rll lO ll Regd. Office : NHPC Office Complex, Sector-33, Faridabad - 121 003, Haryana CIN : L40101HR1975GOI 032564; Website: www.nhpcindia.com E-mail : webmaster@nhpc. nic. in; EPABX No.: 0129-2588110/2588500 191 2 Dial -1912 for Cemf)feJnta..1)fl.Sl ectric,ity

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tr-rl!iltftRf fl;f fllds <~ tf"( <Ill'( <n1 ~)

NHPC Limited (A Government of India Enterprise)

~/Phone: ________________ _

~ ~./ Ref. No.~~i~.:>~!~~-------- ~/Date: 10.06.2021 -----------------Manager The Listing Department, M/s BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001

~. fAf?tal fcmm, ~~~~s

fil". ~. c1cr~-,<:·~c;rrc;r @?:.

~-400 001 .::>

Scrip Code: 533098 ISIN No. INE848E01 016

General Manager The Listing Department M/s National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Bandra Mumbai- 400051

~. fAff'.ca1 fcmm, oh~~Q<t'fl~"' ~~~~~s

Qctfll:1"1 ~. ~~ct>IH<'l<tt1, ~(~) . .::>

~-400 051 .::>

Scrip Code: NHPC

Sub: Appointment of Cost Auditors for the financial year 2021-22

~: ~rt 2021-22 t-~ mmf msrr tift~ *r ~ll~d t-~ ~ .::>

S irs~.

(E),

In compliance to Regulations 30 of SEBI (listing Obligations and Disclosure Requirements) Regulations, 201 5, it is to inform that the Board of Directors in its meeting held today i.e. Thursday, 1 o th June, 2021 has appointed following firms of Cost Accountants as Cost Auditors for the FY 2021-22 at a remuneration of Rs. 75,000/-(excluding taxes and duties) for each power station besides payment of TA/DA:

S No Name of the Firm Allocation of Power Stations

1 DHANANJAY V. JOSHI & T ANAKPUR, DHAULIGANGA ASSOCIATES, DELHI

2 ABK & ASSOCIATES, GURGAON URI-I, URI-II AND KISHANGANGA

3 NARASIMHA MURTHY & CO., DELHI CHAMERA-1, SEWA-11 AND PARBATl-111

4 R. M. BANSAL & CO, DELHI DULHASTI, SALAL AND WIND POWER PROJECT JAISALMER

5 KG GOYAL & CO., JAIPUR BAIRASIUL, CHAMERA-11 AND CHAMERA-111

6 AJS AND ASSOCIATES, DEHRADUN CHUTAK, NIMMO BAZGO AND PARBATl-11*

7 BANDYOPADHYAYA BHAUMIK & LOKTAK, TLDP-111 AND TLDP-IV CO., KOLKATA

8 Y S THAKAR & CO, ASANSOL (WB) RANGIT, TEESTA-V AND SOLAR POWER PROJECT TAMILNADU

•Appointment 1n respect of Parbat1-ll project will be subject to it's becoming commercially operative during the FY 2021-22.

Further, it is to inform that M/s. Dhananjay V. Joshi & Associates., Delhi has been appointed as lead cost auditor at a remuneration of Rs 75,000/- (excluding taxes, duties and T AIDA) for consolidation of cost audit report of all the power stations and submission of consolidated cost audit report in form CRA-3 for the FY 2021 -22.

Brief profile of cost auditors are enclosed herewith.

This is for your information and record.

~ Cfilllfw:i : ~ ~ Qt ~ 3l1fiITT:f <l>~Hl~Cffi . ~-33, lfl-flC:lt!IC: - 121 003, t:Rll lOll

Regd. Office : NHPC Office Complex, Sector-33, Faridabad - 121 003, Haryana CIN : L40101HR1975GOI032564; Website: www.nhpcindia.com

E-mail : [email protected]; EPABX No.: 0129-2588110/2588500 ~,.~ ~~ 191 2 ~~I Dial -1912 for Cemf)feJnta..1)fl.Slectric,ity ~

DHANANJAY V. JOSHI & ASSOCIATES COST ACCOUNTANTS

"CMA Pride", Ground Floor, Plot No.6, S. No. 16/6, Erandawana Co. Op. Hsg. Soc., Erandawana, Pune 411 004. Maharashtra. India

Phones: (020) 2543 6408, 2545 3595, Telefax : (020) 2543 6408 E-mail : [email protected] Website : www.dvjasso.com

FIRM PROFILE

About Us We are a firm of Cost & Management Accountants with over 40 years legacy of Client Satisfaction, Confiden tiality & Professionalism.Our team is a mix of Seasoned Practitioners with Rich Experience and Young Professionals with their Youthful Exuberance.

Our Vision To become a globally acclaimed fin11 of competent professional Cost and Management Accountants, offering a wide range of services, with highest level of commitment, exemplary ethical standards and unflinching integrity towards all stakeholders and thus be catalyst in the inclusive growth of the economy.

Our Mission We wi ll strive continuously to become a hallmark of professional excellence in the chosen field through a focus on adoption of best practices in providing various services to stakeholders with a human face.

Our Offices Head Office "CMA Pride··, Ground Floor. Plot No. 6. Survey No. 16/6, Erandawana CHS, Pune 411004. We have our branch offices at Mumbai, Indore, Delhi, Kolka ta and Chennai

Our Partners • CMA (Dr.) Dhananjay V. Joshi : M. Com., LLB, FCMA, FCS, Phd. Experience - 39 Years • CMA Vijay Joshi :B. E., FCMA. Experience - 24 Years • CMA Neeraj Joshi:B.Com, MBA(Finance), FCMA, DNllT, MCP, SAP Certified Consultant, CISA

(USA). Experience 14 years • CMA Vishwesh Desai :M.Com., FCMA. Experience - 29 Years • CMA Anagha Moghe :B.Com., FCMA, Dip IFRS. Experience - 11 years • CMA Meena Vaidya :M.Com., FCMA. Experience - 9 years

Our Infrastructure We are housed in a centrally located own premises of 6000 sq.ft. We have fully equipped office with latest hardware and other infrastructural facilit ies like Conference Room, Training Hall , Power Backup, etc. We have deployed very strong processes for Data Security.

Our Clientele We have been associated with more than 20 Central and State PSUs, 60+ large national and multinational companies and 100+ midsize companies as their Cost Auditors and consultants in more than 60 different industries. We have also carried out foreign assignment for Product Costing and Cost Management.

We offer our services in fo llowing kev areas

• Costing System Development & Implementation • Stock & Debtors Audit for Banks

• Product Costing & Analysis of Product Costs • Management Consultancy

• Cost Audit & Record Maintenance • Consultancy in OST

• Internal Audits & Operational Audits • Certifications under APA

• ERP .Functional Consulting • Ind AS Training & Implementation

• Support for all Legal Compliances • SAP Support

• Virtual Controll ing Consultant • Perpetual Inventory

• KPO & BPO Services • Stock Valuat ion

·-=·-

ABI( & ASSOCIATES Cost Accountants

Head Office: Jamuna Niwas, 32-A, Jai Bharat Society, 3rd Road, Khar (W), M umbai - 400 052 Cell : + 91 9324180717 Email: [email protected], [email protected]

URL: http://abkassociates.in/

PROFESSIONAL PROFILE OF ABK & ASSOCIATES, COST ACCOUNTANTS Introduction

The pa rtnership firm was pro moted in the year 1989 by Cost Accountants with meticulous t rack record and sound professional background. The firm is having a wide network of partners, directors and associate consultants spread geographically all over India.

The firm is wonderful combination of experience and energy, comprising of two senior partners (NS Acharya and VR Kedia) having experience of about 40 years in t he practice of Cost and Management Account ing & Consultancy, and six young partners (Mihir Turakhia, Dipt i Kejriwal, Deepika Pradhan, Poonam Shah, Pradnya Chandorkar and Darshan Vora) and Associates having exposure of about 20 years and tech savvy.

The firm is established to provide broad range of integrated services compris ing of auditing, assurance, advisory, compliance and facilitation in the field of Management Consultancy, Cost Consultancy, Project Finance, Audit, GST & Export- Import to public sector, priva te sector and government sector.

The head offi ce of t he firm is located at prime location in Mumbai. The firm has branch offices at Indore, Delhi-NCR, & Chennai.

Experience in Practice

The illustrative list of clients handled by t he firm:

Public Sector Undertakings -

• ONGC Ltd. • Indian Oil Corporation Ltd., (IOC}

• Bharat Petroleum Corporation Ltd. (BPCL) - Refinery

• Hindustan Petrol eum Corporation Ltd. • NTPC Limited • M aharashtra State Electricity Dist ribut ion Co. Ltd.

• M aharashtra State Power Generation Co. Ltd.

• South East ern Coalfields Ltd. • Bharat Coking Coal Ltd. • Northern Coa lfields Ltd.

• Maharasht ra Agro lndl. Dev. Corp. Ltd.

• IL & FS Group (Windmills)

• Mazagon Dock Shipbuilders Ltd.

Private Sector Undertakings catering to the following types of Indust ries -

• Pharmaceutica l (Bulk Drugs & Formulations)'

• Automobile

• Insecticides & Seeds

• Engineering (Air conditioners, etc.) • Health Care

Narasimha Murthy Cd Co., Cost Accountants

3-6-365, 104 & 105, PAVANI ESTATE, Y. V. RAO MANSION, HIMAYATNAGAR, HYDERABAD - 500 029 16, Qutab View Apartment, Opp. Qutab Clarion Hotel, Shaheed Jeet Sigh Marg, New Delh i

Phones : 23228562 , 23227303 Fax: 91-40-23221612 E-mail : [email protected]

NARASIMHA MURTHY & CO., CNMC) - BRIEF PROFILE

NARASIMHA MURTHY & CO., (NMC) established in 1983 by Shri K. NARASIMHA MURTHY, B.Sc.,

F.C.A., F.C.M.A., a reputed Chartered and Cost Accountant. NMC is having total 5 Partners. NMC renders

Services in the areas of Cost Audit, Cost Reduction Programmes, Management Information & Control

Systems Development, Critical Analysis of Performance, SWOT Analysis, Management Audit, Business

Valuations, Strategic Planning, Organization Analysis and Structure, Mergers & Acquisitions, Internal Aud it,

etc.

Our Specialization of Industries include Cement, Textiles, Jute Electricity, Sugar, Paper, Petroleum Products,

Petro Chemicals, Fertilizers, Soaps, Chemicals, Cosmetics, Fatty Acids, Glycerin & Allied Products,

Electronics, Sulphuric Acid, Caustic Soda, Industrial Alcohol, Pharmaceuticals, Bulk Drugs, Edible Oils,

Batteries, Agro Seeds, Mines And Minerals, Steel, Ceramics - Tiles, Sanitary Ware, Milk Dairies, Food

Products, Ferro Alloys, Plastics & HOPE Bags, Industrial Rubber Hoses, Aluminum, Leather - Shoe Uppers,

Rockwool & Full Shoes, Audio - Video Tapes, Sewing Threads, Engineering Industry, Bio-Diesel,

Telecommunications, Hotel & Hospitality, Pre-Engineered Buildings, Education, Mining, Minerals, Glass,

Insecticides & Pesticides, Hospitals, Airports, Ports, Aircraft MRO, Construction, BPO Industry etc.

Our Major Client base during the last decade includes PSUs - IOC, NTPC, NHPC, BHEL (Hyderabad Unit),

BDL, RINL (Vizag Steel), South Eastern Coal Fields Ltd., Singareni Collieries Ltd. , AP Power Generation

Corp. Ltd., AP Transmission Corp. Ltd., AP Power Dev. Company Ltd., AP Southern Power Distribution Corp.

Ltd., AP Eastern Power Dist. Corp. Ltd. Etc. Major Public Limited Companies/ Groups include - Coromandel

International Ltd. , EID Parry India Ltd., Blue Star Ltd., SembCorp Energy I ndia Ltd. , GMR Group

Companies, Nava Bharat Group, Andhra Paper Ltd. , Andhra Sugars Group, Vicat Group, Sarvaraya Group,

Airports covering Delhi, Mumbai, Bangalore, Hyderabad & Chandigarh etc.

Our Principal Partner Shri K. Narasimha Murthy is having an experience of 38 years and associated with

more than 175 Companies covering more than 50 Industries. He is closely involved with several National

level Institutions, presently on the Boards of National Stock Exchange India Ltd., (NSE), NELCO (A TATA

Enterprise), Max Financial Services Ltd., Max Life Insurance Company Ltd., Max Healthcare Institute Ltd.,

Max Ventures & Industries Ltd. Max Specialty Films Ltd ., Shivalika Small Finance Bank Ltd. -Further he is a

Member on the External Rating Supervision Committee o_f CARE Ratings. 'I n addition, he is associated as ·

Member Tirumala Tirupati Devasthanam Internal Audit Committee and Member on the Cost Accounting

Standards Board of Institute of Cost Accountants of India. Earlier he was associated as a Director with Oil

and Natural Gas Corporation Ltd., IDBI Bank Ltd., LIC Housing Finance Ltd., UTI Bank Ltd., Member Board

of Supervision NABARD, Unit Trust of India (UTI), IFCI Ltd ., STCI Finance Ltd., Infinit i Retai l Limited (TATA

Croma), APSFC, APIDC etc. He is associated with development of Cost Accounting Record Rules for many

Industries as a member of Informal Advisory Committee, Dept. of Corporate Affairs, Govt. of India.

-(-R.M. BANSAL & CO.

COST ACCOUNTANTS

A-201, TWIN TOWERS

LAKHANPUR, KANPUR-208024

•• 0512-2582165

i . 9415134328

E-Mail: cmarmba [email protected] rish i bansal. [email protected]

,\ Uticf Profile of K M. Hans:l l & Co. Cose Accounra nts

Our Fir111 IL \l. Bansnl & Co., Cos t Accountants is hav ing 11 (L:: lc~cn) Punncr"> nnd prnf'cssional otliccs acros · the country located at I anpur, Lucknow, New Delhi, Mumbai, Ba11 g<1lorc, Chcnnai. Vij;\yawud a, H) dembnd, T hiru unao thapurn 111, Bhubancshwa r and Bilnspu r. 2. We are havi11g 47 Years' <'xpcricncc(30 Years as firm from 12.07 .1990 ti ll dale and 1974 to 1990 in Individual Capacily a · practi~ing Cos! Accountan ls.

J. O ur li r m has been Cost Auditor of the folloHing PO\\ CI' Sector Comp; uic~: i) NTPC Ltd.. t:\\ Delh i ( . \ Mahant111a Compan) - Lend Cost 1\ ucfi1or) ii) Po\\ er Grid Corpora tion or Ind ia Ltd., e" Delhi (Maharatrrn CPSE) iii) HPC Ltd .. Faridabad (C\liniratna CPSE Category· I) iv) THOC India Ltd., Rishikcsh (l\liniratna CPSE Category- l) v) U. P. Rajay Vidyu1 Utpadan Nigam Ltd., Lucknow vi) U.P. Power Corporation Ltd., Luckno" vii) U.P. PO\\ er Transmission Corporation Ltd., Luc i-no\\ viii) U.P. Jnl Vidyut ig::im 1 tJ., l.ucl-.no'' i\) Puru.,anclrnl Vid~ut Vitrn11 l\.igarn Lid .. Varanasi \) f>achirnanchal Vid)'Ul \li tr:111 N1garn Ltd .. Mt:erul \i) DJkshinanchal Vidyut V111.111 Nignm Ltd .. Agra :..i i) Kanpur Electricity Suppl~ C0. Ltd., Kanpur :-. i ii) Madhyanchal Vidyut V11ra11 Nignm Ltd. , Lucknow xiv) Uttarakhand Jal Vidyut i'\igam Ltd., Dchradun xv} Uttaralo.hand PO\\ Cr Corpmalion Lid .. DehraJun

J. I Cost Audi tor o f the C11111pa11ics (Other th an Po\\ c1· Secto r) i) Steel Authority Of India I tel .. \le \\ Delhi (Mahararna CPSE as Lend Co~t 1\ trdrtor) i i) 1\lahanagar To:lo:phone J\:in.:1111 Ltd.. \! \\ Delhi (1 avratna CPSE) i ii) Bharat S:mchar Nigam I t I.. Xe\\ Delhi (Miniratna CPSE CategO!') · I) iv) UEJv!L Ltd., 13anga lon: ('\ linir:i111a CPS£ Catcgory · I) v) South Eastern Coalfields Ltd .. Oilaspur (Miniratna CP E Catego!'} • I) 'i) Western Coalfields Lid .. Na~pur (Miniralna CPSE C'a tcgo!) · I) (Lead Cost A11ditor ) vii) orthcrn Coalfields Ltd (~1.P . l (M iniratnn CPSE Category· I) 'iii) Securit) Printing & M i11ti11.,! l·orporation of India I.tu ., 'ew Delh i ( l iniratna CPSF Category· I) i ') lrcon l 11tcma1io11al Lid .. \n, Delh i (Miniratna CPSI:. Categor) - 1)

4. Cost Aud itor of '\cv1:r.:I nthcr PSLJ's (Centra l & State) and Private Sector Companies.

5. Mr. R. t. Bansul , n Sc11i11r Partner of the finn is also a Chartered Acco untant qualified both Cost Accountant a nd C hartcrcil Art•o 1111 t:1 11t in 1973.

\ ca re submitting only a brn: I pn)fik of our firms. The details of Partners. Finn:. [ xpcrience etc. hu\ e already been submincd.

Thanking you, Yours.faithful ly,

or R. M. Bansal & Co. Co

Mukesh Goyal B.C:om., FCMA, ACA

1. Name of Firm

K.G. Goyal & Co. Cost Accountants 8, Chitragupta Nagar 1st, lmli Phatak Rly. Crossing, Jaipur- 302005 Mobile : 93144-17492 E Mail: [email protected]

BRIEF PROFILE OF THE FIRM

K.G.GOYAL & CO., Cost Accountants, Jaipur 2 Year of Establishment 3. Status

11TH SEPT 1990 (engaged in practice s ince last 30 years) Partnership Firm (3 partners all of them is fellow members) CMA Mukesh Goyal B.Com., FCMA, ACA Membership No 9798 4 Name of Main Partners M 9314417492

5. lntroduction:-The Firm Mis K.G. Goyal & Co, Cost Accountants was established in the Month of Sept 1990 however, the founder of firm Shri K G Goyal had started practice from 1978. The firm is engaged in services of Cost Audit, Internal Audit, Budgeting, configuration of Costing Systems, designing of Costing an'd MIS Reports, Stock Verification, Financing, Project Reports and Management Consultancy etc.

6. lnfrastructure;-We have more than 20 qualified and semi qualified experienced staff having expertise in different areas. The firm have branch office at Indore also in supervision of full time qualified partner and staff. We have 800 Sq. Ft. of furnished office space in prestigious centrally located area in Lal Kothi area Near to Vidhan Sabha, Jaipur equipped with all modern automation systems with Broadband Internet telephone lines , Five Laptop and Seven Desktop Computers are in working condition using Windows­XP, Printers, Scanner, Wi-Fi Internet and Email etc. Apart from that, we also have one branch office located at Indore in the supervision of wholetime partners. ·

7. Details of vario us Professional work!Audits done by partners ;-

Cost Audits :

Internal Audits:

Stock Audits :

Consultancy :

NHDC Ltd., Bhopal, (Ankfeshwar and lndirasagar power project) Malana Power Co ltd., Manali (LNJ Group} AD Hydro Power Co Ltd., Kullu (LNJ Group) Gail India Ltd., Vaghodia, Gandhar (Gujarat) Vijaypur ONGC Ltd., (Govt Navratan Company) Ankleshwar, Mehsana 9 location Ultratech N Ltd (Previously Binani Cement Ltd.,) Sirohi Northern Coalfields Ltd., Singrauli (M.P.) (Govt Mini Ratan Co.) Jaipur Vidyut Vitran Nigam Ltd , (Jaipur} (Electricity Govt Discom Co) Gujarat Power Co Ltd, Surat and Baroda Parenteral Drugs I Ltd Indore , Baddi Diamond Crystal P Ltd., Indore Rukmani Birla Girls Sr Higher Secondary School Jaipur Banswara Syntex Ltd:, Banswara Ginni International Ltd., Neemrana Hindustan Cooper ltd., Khetri Nagar BSNL Ltd., Alwar, Jaipur, Banswara , Udaipur etc North East Power Co. Ltd., Dibrugarh (Assam) Pipavav Shipyard Ltd,Amerali Gujarat (now Reliance lnfrastrcture Ltd.) Rajasthan Rajya Vidyut Prasaran Nigam Ltd., Jaipur Shyam Telelink Ltd Jaipur

Ref No. ajs/ 10/06/21-22

Date : June 08 ,2021

To

Sr. Manager Finance NHPC Ltd . NHPC Office Complex, Sector - 33, Faridabad-121003 (Haryana)

Sub: "Appointment of Cost Auditors for the Financial Year 2021-22

Brief Profile of the Firm

Sir,

M/S A.J.S & Associates (AJS) is incorporated in the year 2002 having 6 (Six) branches a ll over India. We have Six (6) Partners out of which 3 (three) are Fellow members and 3(Three) are associate members.

M/S A.J.S & Associates (AJS) is engaged in Cost Audit, Internal Audit, GST Audit &

Sundry Receivables, forensic Audit and stock audit of various nationalised Banks

Our team consists of qualified CMA (experienced) and Inter Cost Accountants and Chartered Accountants . Our Team members are having knowledge of ERP based audit and manual audit a lso. We are expertise in completing the audit in time bound schedule with quality and effective report.

We are associated with NTPC, NHPC, Coal India and its subsidiaries, WBSEDCL, WBSETCL,WBPDCL, SBPDCL, NBPDCL, BPGCL ,BPTCL, BSNL, Braithwaite & CO. Peerless Hospitax Hospital and Research Center Limited and Steel sector and Cement industries for cost audit and Internal Audit.

We are a lso providing services in CESTAT Kolkata for preparing the appeal , filing of appeal and appearance before CESTAT Kolkata relating to service tax matter and also expert in preparation of appeal , filing to the department and appearance before Commissioner for Income tax and service tax .

We shall be highly grateful as associated with NHPC as Cost Auditor.

Thanks with regards

Yours faithfully

For M/S A.J.S & Associa tes Cost Accountants Sd/-

Partner

(CMA Ashok Kumar Prasad M/ 17592)

M. 9830056679

BANDYOPADHYAYA BHAUMIK & CO. Cost Accountants

B-125, CR Park, New Delhi-110019 E-Mail: [email protected] Contact - 9810538585, 40587177

Brief Profile of the firm Founded in 1994, Bandyopadhaya Bhaumik & Co is a Cost and Management Accounting firm of repute. The firm provides services in the field of Cost Audit, Internal Audit, Management Audit, System and Control Audit/ Testing, Risk & Gap analysis etc. Our Firm has Pan India presence with 8 partners, located in different regions of the country, offer a gamut of professional services, backed by highly experienced team members not only from the Accounting fraternity, but also include Engineers, Valuers, Lawyers and HR professionals. Our Cost Management & Technical team members are engaged in rendering customized financial cum technical services for improving technical & financial wealth of specific industry through in-depth cost vis-a-vis technical analysis. In our study, we emphasize cost data analysis of each area of operation in consultation with concerned technical & finance executives of our clients and collaborate cost data with technical data to figure out the gaps and analyze the reasons for not achieving desired performance and also find out areas of possible cost reduction opportunities.Our cost & Internal Audit Report cover much more techno­commercial information highlighting impact of cost on technical parameters and thus, this is our USP in establishing ourselves superior to our competitors. In our cost reduction and technology up-gradation measures, our efforts are to analyse the costs considering alternative modes to evaluate how it could be possible to reduce costs in operational & maintenance, logistic, distribution, marketing & CRM, administration & finance, procurement & SCM, HR & IR activities. Further, while rendering service to a client, we take utmost care to the fact that _since businesses are inherently different from cl_ient to client, we tailor our services to meet client specif ic needs and banish the 'one-size fits-all'

standardisation.

We are specialized in Power sector, Refinery, petrochemicals, Oil & Gas sector. We have also presence in Organic & Inorganic Chemical, IT, Cements, Infrastructure companies, Engineering etc.

We have a long list of clients of repute in corporate, Navratna PSUs like ONGC, GAIL, Power Grid, NTPC, RCFL, SJVNL etc. Besides this we have clients in other CPSEs; State PSUs and other private corporate houses in India. Our reports and recommendations ar'e well recognized and acclaimed by our clients. ·

Y. 0. Thakar <f1 Co. Cost & Management Accountants (FRN 000318)

Ref: YST & Co/Cost Audit/NHPC/21 -22/1 Date: 07.06.2021

Head Office: 305, UJjva1 Complex, 3rd Floor, Centre Wing, Near Akota Stadium, Akota, Vadodara - 390 020. MobUe : +9198980 41194 Email : [email protected]

Brief Profi le of the firm of Cost Accountants M/S Y S Thakar & Co.

Mis Y.S.Thakar & Co, a partnership firm of Cost and Management Accountants is a leading firm of Cost Accountants in the State of Gujarat and has been established in the year 2011 . Lead Partner of the firm is Y S Thakar who is a fellow member of the Institute is a lso proprietor of Mis Y.S.Thakar & Associates a, firm of Cost and Management Accountant which was established in the year 2004.

The firm has more than 120 clients for various work assignments, major being cost audit and management 1500 cost audit report. The firm is having support of three partners, five cost accountants and ten experience executives/articles. It has carried out audit of various PSU's in the power sector having jurisdiction in the state of Gujarat like,

1) Gujarat State Urja Vikas Nigam Limited having annual turnover of Rs.44000/­Crores 2) Gujarat Energy Transmission Corporation Limited having turnover of Rs.3500/­Crores 3) Gujarat State Electrici ty Corporation Limited having annual turnover of more than Rs.12000/- Crores 4) Madhya Gujarat Vij Company Limited having annual turnover of approximately Rs.6500/- Crores 5) Dakshin Gujrat Vij Company Limited having annual turnover of Rs. 13000/­approximately.

Also associated with other power generating Company like , Paschim Gujarat Vij Company Limited , Uttar Gujarat Company Limited, Sardar Sarovar Narmada Nigam Limited , Gujarat Industries Power Company Limited . ·

The above list is over and above one hundred public and private limited Companies.

Also carried out assignment of Madhya Pradesh Power Generating Company Limited and Coal India Limited.

Looking for an opportunity to be associated with your esteemed organization, NHPC Ltd, and would be rendering our best professional services as always.