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SCHEDULE - 3 |
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FIXED ASSETS -
2004-2005 |
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(Figures in Rupees) |
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| Sl. |
Description of |
G R
O S S
B L O
C K |
D E
P R E
C I A
T I O N |
N
E T B L
O C K |
| No |
Assets |
As on |
Additions |
Sales/ |
As on |
As on |
For the |
Recouped/ |
As on |
As on |
As on |
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31.3.2004 |
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Discarded/ |
31.3.2005 |
31.3.2004 |
year |
Withdrawal |
31.3.2005 |
31.3.2005 |
31.3.2004 |
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| 1 |
Land |
7296142 |
0 |
0 |
7296142 |
0 |
0 |
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0 |
7296142 |
7296142 |
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| 2 |
Leasehold Land |
4936 |
0 |
0 |
4936 |
4936 |
0 |
0 |
4936 |
0 |
0 |
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| 3 |
Land & Buildings |
177484042 |
22328387 |
462774 |
199349655 |
65305882 |
7131231 |
203186 |
72233927 |
127115728 |
112178160 |
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| 4 |
Data Processing |
7888987 |
2572326 |
0 |
10461313 |
6478823 |
793125 |
0 |
7271948 |
3189365 |
1410164 |
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Machinery |
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| 5 |
Plant and Machinery |
871307611 |
138008856 |
31833166 |
977483301 |
574192790 |
70576685 |
29272214 |
615497261 |
361986040 |
297114821 |
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| 6 |
Railway siding |
171599 |
0 |
0 |
171599 |
163018 |
0 |
0 |
163018 |
8581 |
8581 |
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| 7 |
Furniture & Office |
27081571 |
4731148 |
115333 |
31697386 |
19308445 |
1846577 |
90400 |
21064622 |
10632764 |
7773126 |
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Equipments |
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| 8 |
Vehicles |
35973167 |
2245854 |
786701 |
37432320 |
24384325 |
3492031 |
736515 |
27139841 |
10292479 |
11588842 |
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GRAND TOTAL : |
1127208055 |
169886571 |
33197974 |
1263896652 |
689838219 |
83839649 |
30302315 |
743375553 |
520521099 |
437369836 |
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WORK -IN PROGRESS |
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12588646 |
23907157 |
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TOTAL : |
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533109745 |
461276993 |
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Previous Year |
1077248968 |
63528422 |
13569335 |
1127208055 |
627716213 |
73678851 |
11556845 |
689838219 |
461276993 |
449532755 |
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1.
Land and buildings at Nagpur Office have been grouped togather for purpose of
depreciation as at the value of land has |
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not
been determined. |
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2. Data processing machinery has been
segregated from plant & machinery and shown separately. |
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3. Depreciation withdrawn on the assets
discarded/sold during the year amounts to Rs. 30302315/-(Rs.11556845/-) |
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Depreciation for the year includes Rs4920081/-(Rs5649820/-) on EMD
Plant. |
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Depreciation for the year includes Rs.3719281/-(Rs.4270338/-) on Ferro
Manganese plant. |
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