| FORM NL-14-FIXED ASSETS SCHEDULE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FIXED ASSETS | ||||||||||
| (Rs000) | ||||||||||
| Particulars | Cost/ Gross Block | Depreciation | Net Block | |||||||
| - | As at 01.04.2010 | Additions | Deductions | As at 31.12.2010 | Upto 31.03.2010 | for the Year | On Sales/ Adjustment | Upto 31.12.2010 | As at 31.12.2010 | As at 31.03.2010 |
| Goodwill | - | - | - | - | - | - | - | - | - | - |
| Intangibles (specify) | - | - | - | - | - | - | - | - | - | - |
| Land-Freehold | - | - | - | - | - | - | - | - | - | - |
| Leasehold Property | 247 253 | 0 | 0 | 247 253 | 68 681 | 2 576 | 0 | 71 257 | 175 996 | 178 572 |
| Buildings | 417 682 | 0 | 0 | 417 682 | 175 418 | 10 603 | 0 | 186 021 | 231 661 | 242 264 |
| Furniture & Fittings | 18 522 | 46 | 215 | 18 353 | 16 815 | 233 | 209 | 16 839 | 1 514 | 1 707 |
| Information Technology Equipment | 140 170 | 13 066 | 0 | 153 236 | 130 821 | 5 917 | 0 | 136 738 | 16 498 | 9 349 |
| Vehicles | 12 999 | 4 264 | 3 411 | 13 852 | 5 824 | 1 827 | 2 557 | 5 094 | 8 758 | 7 175 |
| Office Equipment | 9 290 | 158 | 54 | 9 394 | 6 238 | 350 | 24 | 6 564 | 2 830 | 3 052 |
| AC & Water Coolers | 12 129 | 216 | 0 | 12 345 | 11 027 | 131 | 0 | 11 158 | 1 187 | 1 102 |
| Elevators | 2 073 | 0 | 0 | 2 073 | 2 045 | 3 | 0 | 2 048 | 25 | 28 |
| Canteen Appliances | 440 | 0 | 0 | 440 | 213 | 26 | 0 | 239 | 201 | 227 |
| Electrical Installation | 11 584 | 0 | 0 | 11 584 | 10 441 | 120 | 0 | 10 561 | 1 023 | 1 143 |
| Fire Alarm Systems | 3 408 | 0 | 0 | 3 408 | 1 524 | 213 | 0 | 1 737 | 1 671 | 1 884 |
| Others (Specify nature) | - | - | - | - | - | - | - | - | - | - |
| TOTAL | 875 550 | 17 750 | 3 680 | 889 620 | 429 047 | 21 999 | 2 790 | 448 256 | 441 364 | 446 503 |
| Work in progress | - | - | - | - | - | - | - | - | - | - |
| Grand Total | - | - | - | - | - | - | - | - | - | - |
| PREVIOUS YEAR | 849 851 | 36 226 | 5 610 | 880 467 | 413 716 | 24 597 | 4 419 | 433 894 | - | - |