FORM NL-14-FIXED ASSETS SCHEDULE
									(Amount in Rs. Lakhs)
Particulars	Cost/ Gross Block				Depreciation				Net Block
	Opening 01.04.2022	Additions	Deductions	As at 31.03.2023	Up to Last Year 31.03.2022	For The Period 01.04.2022 to 31.03.2023	On Sales/	To Date 31.03.2023	As at 31.03.2023	As At 31.03.2022
							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	1,098.90	34.34	-	1,133.24	1,339.29	1,373.63
Buildings	11,746.95	12,444.70	-	24,191.65	3,434.75	191.49	-	3,626.24	20,565.42	8,312.20
Furniture & Fittings	394.14	0.40	4.49	390.06	308.42	19.84	4.76	323.50	66.56	85.72
Information Technology Equipment	3,563.61	488.48	805.31	3,246.78	3,513.41	160.79	803.57	2,870.63	376.15	50.21
I.T. Software	5,945.68	13.27	25.95	5,933.00	4,812.98	261.26	25.95	5,048.28	884.72	1,132.71
Vehicles	700.02	252.44	52.41	900.06	327.88	84.28	10.32	401.85	498.21	372.14
Office Equipment	207.93	7.07	4.48	210.52	164.62	15.03	4.52	175.13	35.39	43.30
Others				-				-	-
AC & Water Coolers	169.89	1.56	-	171.45	129.64	3.75	-	133.39	38.05	40.25
Elevators	20.73	-	-	20.73	20.73	-	-	20.73	0.00	0.00
Canteen Appliances	5.23	0.25	-	5.48	4.86	0.08	-	4.94	0.54	0.37
Electrical Installation	135.75	-	-	135.75	111.10	3.43	-	114.54	21.22	24.65
Fire Alarm Systems	34.08	-	-	34.08	34.08	-	-	34.08	0.00	0.00
TOTAL	30,997.88	13,208.16	892.62	43,313.41	13,961.38	774.29	849.11	13,886.56	29,426.85	17,036.50
Work in progress	0	0	0	0	0	0	0	0	-	0
Grand Total	30,997.88	13,208.16	892.62	43,313.41	13,961.38	774.29	849.11	13,886.56	29,426.85	17,036.50
PREVIOUS YEAR	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
Note:
(a) Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule.