|
| SCHEDULE-4 FIXED ASSETS |
| |
GROSS BLOCK |
DEPRECIATION |
NET BLOCK |
| DESCRIPTION OF FIXED ASSETS |
Cost As At 01.04.07 |
Additions during the Year |
Sale / Adjusts during the Year |
CostAs At 31.03.2008 |
As At 01.04.07 |
For the year |
Adjustment during the year |
Written back during the year |
Total upto 31.03.2008 |
As At 31.03.2008 |
As At 31.03.2007 |
| Freehold Land |
3493.99 |
2593.78 |
— |
6087.77 |
— |
— |
— |
— |
— |
6087.77 |
3493.99 |
| Leasehold Land |
3540.18 |
4.18 |
— |
3544.36 |
— |
— |
— |
— |
— |
3544.36 |
3540.18 |
| Building |
30783.29 |
6524.74 |
669.87 |
36638.16 |
4048.17 |
2173.31 |
642.28 |
3.38 |
5575.82 |
31062.34 |
26735.12 |
| Railway Siding |
2136.62 |
544.04 |
— |
2680.66 |
78.66 |
119.9 |
— |
— |
198.56 |
2482.10 |
2057.96 |
| Plant & Machinery |
1,46,748.44 |
1,70,855.96 |
794.72 |
3,16,809.68 |
40649.41 |
14582.84 |
196.40 |
335.38 |
54700.47 |
2,62,109.21 |
1,06,099.03 |
| Furniture & Fixture |
1071.67 |
288.49 |
72.45 |
1287.71 |
135.07 |
125.41 |
44.90 |
6.43 |
209.15 |
1078.56 |
936.60 |
| Vehicles |
1935.61 |
664.28 |
93.67 |
2506.22 |
638.02 |
206.35 |
30.42 |
10.60 |
803.35 |
1702.87 |
1297.59 |
| Intangible Assets |
| Technical Knowhow |
127.64 |
— |
— |
127.64 |
29.18 |
25.53 |
— |
— |
54.71 |
72.93 |
98.46 |
| Assets Not Owned by the Company |
1966.98 |
— |
— |
1966.98 |
799.12 |
393.4 |
— |
— |
1192.52 |
774.46 |
1167.86 |
| Total |
1,91,804.42 |
1,81,475.47 |
1630.71 |
3,71,649.18 |
46377.63 |
17626.74 |
914.00 |
355.79 |
62734.58 |
3,08,914.60 |
1,45,426.79 |
| Previous Year |
1,50,518.18 |
42189.97 |
903.73 |
1,91,804.42 |
36029.64 |
11177.59 |
739.12 |
90.48 |
46377.63 |
|
|
| Capital Work in progress |
3,26,381.70 |
3,07,733.86 |
| Total |
6,35,296.30 |
4,53,160.65 |
- Capital work in progress includes expenditure incurred during construction period, capital stores, advances amounting to Rs. 18,681.18 Lacs ( Previous year Rs. 13,962.36 lacs) paid against capital expenditure (unsecured, considered good)
- Addition & capital work in progress include loss of Rs. 2,731.90 Lacs (Previous year loss of Rs. 2,104.77 Lacs ) adjustment on account of exchange difference.
- No write off has been done for lease hold land since acquired on lease of 90 years & above.
- Sales / Adjustment and Depreciation for the year include Rs. 914.00 Lacs (Previous year Rs. 714.57 Lacs) charged to capital work in progress Rs. Nil (Previous year Rs. 24.55 Lacs) charged to trial run expenses and Rs. 16,712.74 Lacs (Previous year Rs.10,438.47 Lacs) charged to profit & loss account.
- Sale/ Adjustment includes land Rs. Nil (Previous year Rs. 6.00 lacs) being the amount of land of rehablitation colony transferred to various persons.
- The intangible assets have been amortised on pro-rata basis over a period of five years.
|
