!FILE_FORMAT=9.

30
!VERSION=9.3.1502

!APPLICATION_SETTINGS
DefaultCurrency=INR
DefaultRateForBalanceAccounts=EOM
DefaultRateForFlowAccounts=AVG
UsePVAForBalanceAccounts=N
UsePVAForFlowAccounts=Y
ICPEntitiesAggregationWeight=1
DefaultValueForActive=1
ConsolidationRules=N
OrgByPeriodApplication=Y
NodeSecurity=Entity
UseSecurityForAccounts=N
UseSecurityForEntities=Y
UseSecurityForScenarios=Y
UseSecurityForCustom1=N
UseSecurityForCustom2=N
UseSecurityForCustom3=N
UseSecurityForCustom4=N
UseSecurityForICP=N
EnableMetadataSecurityFiltering=N
MaxCellTextSize=8000
MaxDocAttachmentSize=-1
MaxNumDocAttachments=-1
UseSubmissionPhase=N
SupportSubmissionPhaseForAccounts=N
SupportSubmissionPhaseForCustom1=N
SupportSubmissionPhaseForCustom2=N
SupportSubmissionPhaseForCustom3=N
SupportSubmissionPhaseForCustom4=N
SupportSubmissionPhaseForICP=N
FdmAppName=GCIGAAP

!CURRENCIES
'Label
CNY;0;D;N;English=ChineeseYuan
EUR;0;D;N;English=European-Euro
GBP;0;D;N;English=GreatBrittanPound
INR;0;D;N;English=IndianRupees
JPY;0;D;N;English=JapaneseYen
USD;0;D;N;English=AmericanDollar

!MEMBERS=Scenario
'Label
ACTUAL;MTD;Periodic;Periodic;Periodic;N;;;;N;;10;N;N;MTD;DefaultParent=#root;English=Actual
BUDGET;MTD;Periodic;Periodic;Periodic;N;;;;N;;10;N;N;MTD;DefaultParent=#root;English=Budget
!HIERARCHIES=Scenario
;ACTUAL
;BUDGET

!MEMBERS=Entity
'Label
[None];[None];N;N;N;;;;;;;DefaultParent=#root;English=None
;;;;;;;;;;;;

!HIERARCHIES=Entity
;[None]

!MEMBERS=Account
'Label;AccountType;IsCalculated;IsConsolidated;IsICP;PlugAcct;Custom1TopMember;Custom2TopMember;Custom3TopMember;Custom4T
100000000;EXPENSE;N;Y;N;;TOTC1;TOTC2;TOTC3;TOTC4;2;N;Y;Y;Y;Y;;;;;;;Y;;1;DefaultParent=211111100;English=Expenditure

!DIMENSION=Custom1
Alias=Flow

!MEMBERS=Custom1
'Label;IsCalculated;SwitchSignForFlow;SwitchTypeForFlow;UserDefined1;UserDefined2;UserDefined3;SecurityClass;SubmissionGroup;Defa
[NONE];N;N;N;;;;;1;DefaultParent=TOTC1;English=None

!HIERARCHIES=Custom1
;[NONE];1
!DIMENSION=Custom2
Alias=GAAP

!MEMBERS=Custom2
'Label;IsCalculated;SwitchSign;SwitchType;UserDefined1;UserDefined2;UserDefined3;SecurityClass;SubmissionGroup;Default Parent;Desc
[NONE];N;N;N;;;;;1;DefaultParent=#root;English=[NONE]
ADJ;N;N;N;;;;;1;DefaultParent=IGAAP;English=Adjustment IGAAP
IGAAP;N;N;N;;;;;1;DefaultParent=TOTC2;English=IGAAP
TB;N;N;N;;;;;1;DefaultParent=IGAAP;English=Trial Balance Load
TOTC2;N;N;N;;;;;1;DefaultParent=#root;English=Top Custom 2 Member

!HIERARCHIES=Custom2
;TOTC2;1
TOTC2;IGAAP;1
IGAAP;TB;1
IGAAP;ADJ;1
;[NONE];1

!DIMENSION=Custom3
Alias=Cust3

!MEMBERS=Custom3
'Label;IsCalculated;SwitchSignForFlow;SwitchTypeForFlow;UserDefined1;UserDefined2;UserDefined3;SecurityClass;SubmissionGroup;Defa
[NONE];N;N;N;;;;;1;DefaultParent=#root;English=[NONE]
TOTC3;N;N;N;;;;;1;DefaultParent=#root;English=Top Member of Custom 3

!HIERARCHIES=Custom3
;TOTC3;1
TOTC3;[NONE];0
;[NONE];0

!DIMENSION=Custom4
Alias=Cust4

!MEMBERS=Custom4
'Label;IsCalculated;SwitchSign;SwitchType;UserDefined1;UserDefined2;UserDefined3;SecurityClass;SubmissionGroup;Default Parent;Desc
[NONE];N;N;N;;;;;1;DefaultParent=TOTC4;English=None
TOTC4;N;N;N;;;;;1;DefaultParent=#root;English=Top Member of Custom 4

!HIERARCHIES=Custom4
;TOTC4;1
TOTC4;[NONE];1
;[NONE];1

!CONSOLIDATION_METHODS
'Label;UsedByCalcRoutine;IsHoldingMethod;To%ControlOp;To%Control;%Consol;Control;
er;Custom3TopMember;Custom4TopMember;NumDecimalPlaces;UsesLineItems;EnableCustom1Aggr;EnableCustom2Aggr;EnableCustom3Aggr;EnableC
nglish=Expenditure

curityClass;SubmissionGroup;DefaultParent;Descriptions
missionGroup;Default Parent;Description(s)

curityClass;SubmissionGroup;DefaultParent;Descriptions

missionGroup;Default Parent;Description(s)
EnableCustom3Aggr;EnableCustom4Aggr;UserDefined1;UserDefined2;UserDefined3;XBRLTags;SecurityClass;ICPTopMember;EnableDataAudit;CalcAttribu
EnableDataAudit;CalcAttribute;SubmissionGroup;DefaultParent;Descriptions
FF !FILE_FORMAT=9.30
!VERSION=9.3.1502

AP !APPLICATION_SETTINGS
DefaultCurrency=INR
DefaultRateForBalanceAccounts=EOM
DefaultRateForFlowAccounts=AVG
UsePVAForBalanceAccounts=N
UsePVAForFlowAccounts=Y
ICPEntitiesAggregationWeight=1
DefaultValueForActive=1
ConsolidationRules=N
OrgByPeriodApplication=Y
NodeSecurity=Entity
UseSecurityForAccounts=N
UseSecurityForEntities=Y
UseSecurityForScenarios=Y
UseSecurityForCustom1=N
UseSecurityForCustom2=N
UseSecurityForCustom3=N
UseSecurityForCustom4=N
UseSecurityForICP=N
EnableMetadataSecurityFiltering=N
MaxCellTextSize=8000
MaxDocAttachmentSize=-1
MaxNumDocAttachments=-1
UseSubmissionPhase=N
SupportSubmissionPhaseForAccounts=N
SupportSubmissionPhaseForCustom1=N
SupportSubmissionPhaseForCustom2=N
SupportSubmissionPhaseForCustom3=N
SupportSubmissionPhaseForCustom4=N
SupportSubmissionPhaseForICP=N
FdmAppName=GCIGAAP

Curr !CURRENCIES
'Label Scale TranslationOperDisplayInICT Descriptions
CNY 0D N English=ChineeseYuan
EUR 0D N English=European-Euro
GBP 0D N English=GreatBrittanPound
INR 0D N English=IndianRupees
JPY 0D N English=JapaneseYen
USD 0D N English=AmericanDollar

!MEMBERS=Scenario
Scen 'Label DefaultFrequen DefaultView MissingData0Vi MissingData0Vi
ACTUAL MTD Periodic Periodic Periodic
BUDGET MTD Periodic Periodic Periodic
ScHe !HIERARCHIES=Scenario
ACTUAL
BUDGET

Entity !MEMBERS=Entity
'Label DefaultValueID AllowAdjustmenIsICP AllowChildrenAd
[None] [None] N N N

EnttyHe !HIERARCHIES=Entity
[None]

Account !MEMBERS=Account
'Label AccountType IsCalculated IsConsolidated IsICP
100000000 EXPENSE N Y N

AcntHE !HIERARCHIES=Account

Custom1 1 !DIMENSION=Custom1
Alias=Flow

!MEMBERS=Custom1
'Label IsCalculated SwitchSignForF SwitchTypeForF UserDefined1
[NONE] N N N

C1H !HIERARCHIES=Custom1
[NONE] 1

Cus2 !DIMENSION=Custom2
Alias=GAAP

!MEMBERS=Custom2
'Label IsCalculated SwitchSign SwitchType UserDefined1
[NONE] N N N
ADJ N N N
IGAAP N N N
TB N N N
TOTC2 N N N

Cus2H !HIERARCHIES=Custom2
TOTC2 1
TOTC2 IGAAP 1
IGAAP TB 1
IGAAP ADJ 1
[NONE] 1

Cus3 !DIMENSION=Custom3
Alias=Cust3
 !MEMBERS=Custom3
'Label IsCalculated SwitchSignForF SwitchTypeForF UserDefined1
[NONE] N N N
TOTC3 N N N

Cus3H !HIERARCHIES=Custom3
TOTC3 1
TOTC3 [NONE] 0
[NONE] 0

Cus4 !DIMENSION=Custom4
Alias=Cust4

!MEMBERS=Custom4
'Label IsCalculated SwitchSign SwitchType UserDefined1
[NONE] N N N
TOTC4 N N N

Cus4H !HIERARCHIES=Custom4
TOTC4 1
TOTC4 [NONE] 1
[NONE] 1

!CONSOLIDATION_METHODS
'Label UsedByCalcRoutIsHoldingMethoTo%ControlOp To%Control
NON_CONSOL Y N < 20
EQUITY Y N < 50
PROPORT Y N <= 50
FULL Y N <= 100
HOLDING Y Y <= 100
glish=ChineeseYuan
glish=European-Euro
glish=GreatBrittanPound
glish=IndianRupees
glish=JapaneseYen
glish=AmericanDollar

ConsolidateYTD UserDefined1 UserDefined2 UserDefined3 SupportsProces SecurityClass MaximumReview

N N 10
N N 10
SecurityClassID UserDefined1 UserDefined2 UserDefined3 HoldingCompanEAPSecurityClasDefault Parent
DefaultParent=#root

PlugAcct Custom1TopMe Custom2TopMe Custom3TopMe Custom4TopMe NumDecimalPla UsesLineItems

TOTC1 TOTC2 TOTC3 TOTC4 2N

UserDefined2 UserDefined3 SecurityClass SubmissionGro DefaultParent Descriptions

1 DefaultParent=TOTC1
English=None None

UserDefined2 UserDefined3 SecurityClass SubmissionGrouDefault Parent Description(s)

1 DefaultParent=#root
English=[NONE]
1 DefaultParent=IGAAP
English=Adjustment IGAAP
1 DefaultParent=TOTC2
English=IGAAP
1 DefaultParent=IGAAP
English=Trial Balance Load
1 DefaultParent=#root
English=Top Custom 2 Member
UserDefined2 UserDefined3 SecurityClass
SubmissionGro DefaultParent Descriptions
1 DefaultParent=#root
English=[NONE]
1 DefaultParent=#root
English=Top Member of Custom 3

UserDefined2 UserDefined3 SecurityClass SubmissionGrouDefault Parent Description(s)

1 DefaultParent=TOTC4
English=None
1 DefaultParent=#root
English=Top Member of Custom 4

%Consol Control
0 No English=No consolidation
POWNMIN Limited English=Equity Method
POWNMIN Limited English=Proportional Method
100 Full English=Full Method
100 English=Holding Method
UsesLineItems EnableDataAudiDefFreqForICTraDefault Parent Description(s)
N N MTD DefaultParent=#root
English=Actual
N N MTD DefaultParent=#root
English=Budget
 Description(s)
English=None

EnableCustom1 EnableCustom2 EnableCustom3 EnableCustom4 UserDefined1 UserDefined2 UserDefined3

Y Y Y Y

one

nt IGAAP

nce Load
m 2 Member
ber of Custom 3

ber of Custom 4
XBRLTags SecurityClass ICPTopMember EnableDataAudiCalcAttribute SubmissionGro
Y 1
DefaultParent
DefaultParent=211111100
Descriptions
English=Expenditure
Expenditure 1 00000000 100000000 1
1
5 500000000