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GROSS BLOCK |
DEPRECIATION |
NET BLOCK |
Description
of
Fixed Assets |
Cost As At 01.04.2009 |
Additions during the Year |
Adjustment /Sale during the Year |
Cost As At 31.03.2010 |
As At 01.04.2009 |
For the year |
Adjustment during the year |
Written back during the year |
Total upto 31.03.2010 |
As At 31.03.2010 |
As At 31.03.2009 |
| Freehold Land |
6,875.45 |
1,009.49 |
85.08 |
7,799.86 |
— |
— |
— |
— |
— |
7,799.86 |
6,875.45 |
| Leasehold Land |
4,816.50 |
934.24 |
— |
5,750.74 |
— |
— |
— |
— |
— |
5,750.74 |
4,816.50 |
| Building |
45,505.27 |
15,273.93 |
52.55 |
60,726.65 |
6,999.35 |
1,321.57 |
52.55 |
— |
8,268.37 |
52,458.28 |
38,505.92 |
| Railway Siding |
2,680.66 |
— |
— |
2,680.66 |
340.10 |
141.54 |
— |
— |
481.64 |
2,199.02 |
2,340.56 |
| Plant & Machinery |
6,02,420.78 |
50,463.03 |
3,352.55 |
6,49,531.26 |
80,068.93 |
35,247.47 |
271.05 |
3,081.50 |
1,11,963.85 |
5,37,567.41 |
5,22,351.85 |
| Furniture & Fixture |
1,379.99 |
154.79 |
22.94 |
1,511.84 |
301.24 |
103.11 |
22.94 |
— |
381.41 |
1,130.43 |
1,078.75 |
| Vehicles |
2,739.28 |
249.69 |
33.21 |
2,955.76 |
1,024.87 |
260.40 |
29.48 |
2.71 |
1,253.08 |
1,702.68 |
1,714.41 |
| Assets not owned by the Company |
4,539.27 |
0.02 |
— |
4,539.29 |
1,959.32 |
802.02 |
— |
— |
2,761.34 |
1,777.95 |
2,579.95 |
| Intangible Assets |
| Technical Knowhow |
127.64 |
21.27 |
— |
148.91 |
80.24 |
26.06 |
— |
— |
106.30 |
42.61 |
47.40 |
| Total |
6,71,084.84 |
68,106.46 |
3,546.33 |
7,35,644.97 |
90,774.05 |
37,902.17 |
376.02 |
3,084.21 |
1,25,215.99 |
6,10,428.98 |
5,80,310.79 |
| Previous Year |
3,71,649.18 |
3,01,730.07 |
2,294.41 |
6,71,084.84 |
62,734.58 |
30,440.29 |
417.95 |
1,982.87 |
90,774.05 |
|
|
| Capital Work in progress |
5,02,987.44 |
3,02,787.81 |
| Total |
11,13,416.42 |
8,83,098.60 |
- Capital work in progress includes expenditure incurred during construction period, capital stores & advances amounting to Rs.56,027.62 Lacs (Previous year Rs. 34,357.02 Lacs) paid against capital expenditure (unsecured, considered good).
- Addition to fixed assets & capital work in progress include current year gain of Rs.12,061.55 Lacs (Previous year loss of Rs. 10,321.54 Lacs) on account of exchange difference.
- Adjustment/Sale for the year includes depreciation of Rs.376.02 Lacs (Previous year Rs. 417.95 Lacs) charged to capital work in progress, Rs. Nil (Previous year Rs. 277.01 Lacs) capitalised due to transitional effect of AS-11 and Rs.Nil (Previous year Rs.0.92 Lacs) being the amount of land transferred for rehablitation of school .
- Depreciation for the year includes Rs.376.02 Lacs (Previous year Rs. 417.95 Lacs) charged to Capital work in progress and Rs.37,526.15 Lacs (Previous year Rs. 30,022.34 Lacs) charged to profit & loss account.
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