FORM NL-14-FIXED ASSETS SCHEDULE
									(Amount in Rs. Lakhs)
Particulars	Cost/ Gross Block				Depreciation				Net Block
	Opening 01.04.2021	Additions	Deductions	Closing 30.09.2021	Up to Last Year 31.03.2021	For The Period 01.04.2021 to 30.09.2021	On Sales/	To Date 30.09.2021	As at 30.09.2021	As At 30.09.2020
							Adjustments
Goodwill									0	-
Intangibles (specify)									-
Land-Freehold	5,601.32	-	-	5,601.32	-	-	-	-	5,601.32	5,601.32
Leasehold Property	2,472.53	-	-	2,472.53	1,064.56	17.17	-	1,081.73	1,390.80	1,425.14
Buildings	11,746.95	-	-	11,746.95	3,270.76	82.22	-	3,352.98	8,393.98	8,557.97
Furniture & Fittings	394.14	-	-	394.14	288.29	13.21	(0.14)	301.64	92.50	100.76
Information Technology Equipment	3,560.41	21.44	32.66	3,549.19	3,319.47	198.81	31.10	3,487.19	62.01	967.96
I.T. Software	4,866.68	-	-	4,866.68	4,168.27	129.03	-	4,297.30	569.38	469.04
Vehicles	604.75	133.77	87.75	650.77	315.03	34.20	30.03	319.20	331.57	334.58
Office Equipment	215.26	4.36	8.06	211.57	173.90	7.11	8.04	172.98	38.59	46.09
Others				-				-	-
AC & Water Coolers	163.63	0.61	-	164.24	126.04	1.76	0.01	127.79	36.45	37.40
Elevators	20.73	-	-	20.73	20.73	-	-	20.73	0.00	0.00
Canteen Appliances	5.18	0.06	-	5.23	4.79	0.04	-	4.83	0.41	0.43
Electrical Installation	135.75	-	-	135.75	107.67	1.72	-	109.39	26.36	10.34
Fire Alarm Systems	34.08	-	-	34.08	34.08	-	-	34.08	0.00	0.00
TOTAL	29,821.42	160.23	128.46	29,853.19	12,893.58	485.28	69.03	13,309.84	16,543.35	17,551.03
Work in progress	0	0	0	0	0	0	0	0	-	0
Grand Total	29,821.42	160.23	128.46	29,853.19	12,893.58	485.28	69.03	13,309.84	16,543.35	17,551.03
PREVIOUS YEAR	29,709.69	159.16	30.99	29,837.87	11,629.09	674.01	16.28	12,286.83	17,551.03
Note:
(a) Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule.