| FORM NL-14-FIXED ASSETS SCHEDULE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FIXED ASSETS | ||||||||||
| Particulars | Cost/ Gross Block | Depreciation | Net Block | |||||||
| As at 01.04.2010 | Additions | Deductions | As at 30.09.2010 | Upto 31.03.2010 | for the Year | On Sales/ Adjustment | Upto 30.09.2010 | As at 30.09.2010 | As at 31.03.2010 | |
| Goodwill | ||||||||||
| Intangibles (specify) | ||||||||||
| Land-Freehold | ||||||||||
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 68 681 | 1 717 | 0 | 70 398 | 176 855 | 178 572 |
| Buildings | 417 682 | 0 | 0 | 417 682 | 175 418 | 7 056 | 0 | 182 474 | 235 208 | 242 264 |
| Furniture & Fittings | 18 522 | 0 | 215 | 18 307 | 16 815 | 154 | 209 | 16 760 | 1 547 | 1 707 |
| Information Technology Equipment | 140 170 | 203 | 0 | 140 373 | 130 821 | 2 836 | 0 | 133 657 | 6 716 | 9 349 |
| Vehicles | 12 999 | 3 704 | 2 049 | 14 654 | 5 824 | 1 147 | 1 506 | 5 465 | 9 189 | 7 175 |
| Office Equipment | 9 290 | 97 | 0 | 9 387 | 6 238 | 231 | 0 | 6 469 | 2 918 | 3 052 |
| AC & Water Coolers | 12 129 | 0 | 0 | 12 129 | 11 027 | 83 | 0 | 11 110 | 1 019 | 1 102 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 045 | 2 | 0 | 2 047 | 26 | 28 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 213 | 17 | 0 | 230 | 210 | 227 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 441 | 80 | 0 | 10 521 | 1 063 | 1 143 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 524 | 142 | 0 | 1 666 | 1 742 | 1 884 |
| Others (Specify nature) | ||||||||||
| TOTAL | 875 550 | 4 004 | 2 264 | 877 290 | 429 047 | 13 465 | 1 715 | 440 797 | 436 493 | 446 503 |
| Work in progress | ||||||||||
| Grand Total | ||||||||||
| PREVIOUS YEAR | 849 883 | 2 088 | 4 351 | 847 620 | 413 719 | 16 044 | 3 849 | 425 914 | ||