FORM NL-14-FIXED ASSETS SCHEDULE

           
           
         

(Amount in Rs. Lakhs)

Particulars

Cost/ Gross Block

Depreciation

Net Block

 

Opening 01.04.2021

Additions

Deductions

Closing 31.03.2022

Up to Last Year 31.03.2021

For The Period 01.04.2021 to 31.03.2022

On Sales/

To Date 31.03.2022

As at 31.03.2022

As At 31.03.2021

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

 34.34

 -  

 1,098.90

 1,373.63

 1,407.97

Buildings

 11,746.95

 -  

 -  

 11,746.95

 3,270.76

 163.99

 -  

 3,434.75

 8,312.20

 8,476.20

Furniture & Fittings

 394.14

 -  

 -  

 394.14

 288.29

 19.99

 -0.14

 308.42

 85.72

 105.86

Information Technology Equipment

 3,560.41

 38.04

 34.84

 3,563.61

 3,319.47

 229.71

 35.77

 3,513.41

 50.21

 240.94

I.T. Software

 4,866.68

 1,079.01

 -  

 5,945.68

 4,168.27

 644.71

 -  

 4,812.98

 1,132.71

 698.41

Vehicles

 604.75

 211.68

 116.40

 700.02

 315.03

 69.42

 56.57

 327.88

 372.14

 289.72

Office Equipment

 215.26

 16.60

 23.93

 207.93

 173.90

 14.61

 23.89

 164.62

 43.30

 41.36

Others

   

 -  

   

 -  

 -  

 

AC & Water Coolers

 163.63

 6.30

 0.05

 169.89

 126.04

 3.61

 0.01

 129.64

 40.25

 37.60

Elevators

 20.73

 -  

 -  

 20.73

 20.73

 -  

 -  

 20.73

 0.00

 0.00

Canteen Appliances

 5.18

 0.06

 -  

 5.23

 4.79

 0.08

 -  

 4.86

 0.37

 0.39

Electrical Installation

 135.75

 -  

 -  

 135.75

 107.67

 3.43

 -  

 111.10

 24.65

 28.08

Fire Alarm Systems

 34.08

 -  

 -  

 34.08

 34.08

 -  

 -  

 34.08

 0.00

 0.00

TOTAL

 29,821.42

 1,351.68

 175.22

 30,997.88

 12,893.58

 1,183.89

 116.09

 13,961.38

 17,036.50

 16,927.84

Work in progress

0

0

0

0

0

0

0

0

 -  

0

Grand Total

 29,821.42

 1,351.68

 175.22

 30,997.88

 12,893.58

 1,183.89

 116.09

 13,961.38

 17,036.50

 16,927.84

PREVIOUS YEAR

 29,709.69

 252.73

 141.00

 29,821.42

 11,629.09

 1,367.67

 103.18

 12,893.58

 16,927.84

 
           

Note:

          

(a) Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule.