SCHEDULE - 3 FIXED ASSETS - 2004-2005
(Figures in Rupees)
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
    31.3.2004   Discarded/ 31.3.2005 31.3.2004  year Withdrawal 31.3.2005 31.3.2005 31.3.2004
                       
1 Land 7296142 0 0 7296142 0 0   0 7296142 7296142
                       
2 Leasehold Land 4936 0 0 4936 4936 0 0 4936 0 0
                       
3 Land & Buildings 177484042 22328387 462774 199349655 65305882 7131231 203186 72233927 127115728 112178160
                       
4 Data Processing 7888987 2572326 0 10461313 6478823 793125 0 7271948 3189365 1410164
  Machinery                    
                       
5 Plant and Machinery 871307611 138008856 31833166 977483301 574192790 70576685 29272214 615497261 361986040 297114821
                       
6 Railway siding 171599 0 0 171599 163018 0 0 163018 8581 8581
                       
7 Furniture & Office 27081571 4731148 115333 31697386 19308445 1846577 90400 21064622 10632764 7773126
  Equipments                    
                       
8 Vehicles 35973167 2245854 786701 37432320 24384325 3492031 736515 27139841 10292479 11588842
                       
  GRAND TOTAL : 1127208055 169886571 33197974 1263896652 689838219 83839649 30302315 743375553 520521099 437369836
                       
            WORK -IN PROGRESS       12588646 23907157
                       
            TOTAL :       533109745 461276993
                       
  Previous Year 1077248968 63528422 13569335 1127208055 627716213 73678851 11556845 689838219 461276993 449532755
1. Land and buildings at Nagpur Office have been grouped togather for purpose of depreciation as at the value of land has 
    not been determined.
2. Data processing machinery has been segregated from plant & machinery and shown separately.
3. Depreciation withdrawn on the assets discarded/sold during the year amounts to Rs. 30302315/-(Rs.11556845/-)
    Depreciation for the year includes Rs4920081/-(Rs5649820/-) on EMD Plant.
    Depreciation for the year includes Rs.3719281/-(Rs.4270338/-) on Ferro Manganese plant.