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GROSS BLOCK |
DEPRECIATION |
NET BLOCK |
Description
of
Fixed Assets |
Cost As At 01.04.2010 |
Additions during the Year |
Adjustment /Sale during the Year |
Cost As At 31.03.2011 |
As At 01.04.2010 |
For the year |
Adjustment during the year |
Written back during the year |
Total upto 31.03.2011 |
As At 31.03.2011 |
As At 31.03.2010 |
| Freehold Land |
7,799.86 |
1,631.13 |
- |
9,430.99 |
— |
— |
— |
— |
— |
9,430.99 |
7,799.86 |
| Leasehold Land |
5,750.74 |
7,552.87 |
47.04 |
13,256.57 |
— |
2.95 |
— |
— |
2.95 |
13,253.62 |
5,750.74 |
| Building |
60,726.65 |
33,238.98 |
57.52 |
93,908.11 |
8,268.37 |
1,798.77 |
57.52 |
— |
10,009.62 |
83,898.49 |
52,458.28 |
| Railway Siding |
2,680.66 |
— |
— |
2,680.66 |
481.64 |
127.33 |
— |
— |
608.97 |
2,071.69 |
2,199.02 |
| Plant & Machinery |
6,49,531.26 |
1,67,664.05 |
2,382.61 |
8,14,812.70 |
1,11,963.85 |
34,685.89 |
325.38 |
2,045.98 |
1,44,278.38 |
6,70,534.32 |
5,37,567.41 |
| Furniture & Fixture |
1,511.84 |
253.94 |
38.05 |
1,727.73 |
381.41 |
136.07 |
38.05 |
— |
479.43 |
1,248.30 |
1,130.43 |
| Vehicles |
2,955.76 |
350.82 |
44.75 |
3,261.83 |
1,253.08 |
271.69 |
33.95 |
1.68 |
1,489.14 |
1,772.69 |
1,702.68 |
| Assets not owned by the Company |
4,539.29 |
59.08 |
— |
4,598.37 |
2,761.34 |
701.77 |
— |
— |
3,463.11 |
1,135.26 |
1,777.95 |
| Intangible Assets |
| Technical Knowhow & Computer Software |
148.91 |
59.03 |
— |
207.94 |
106.30 |
22.70 |
— |
— |
129.00 |
78.94 |
42.61 |
| Total |
7,35,644.97 |
2,10,809.90 |
2,569.97 |
9,43,884.90 |
1,25,215.99 |
37,747.17 |
454.90 |
2,047.66 |
1,60,460.60 |
7,83,424.30 |
6,10,428.98 |
| Previous Year |
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 |
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| Capital Work in progress |
7,05,101.85 |
5,02,987.44 |
| Total |
14,88,526.15 |
11,13,416.42 |
- Capital work in progress includes expenditure incurred during construction period, capital stores & advances amounting to
 42,251.85 Lacs (Previous year 56,027.62 Lacs) paid against capital expenditure (unsecured, considered good).
- Addition to fixed assets & capital work in progress include current year gain of 3,154.99 Lacs (Previous year gain of 12,061.55 Lacs) on account of exchange difference.
- Adjustment of depreciation for the year represents 454.91 Lacs (Previous year 376.02 Lacs) charged to capital work in progress,
- Leasehold Land amounting to 47.04 Lacs (Previous year NIL) transferred for rehabilitaion of school, has been transferred to Assets not owned by Company and charged to revenue.
- No write off has been done for leasehold land acquired on lease of 90 years and more.
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