FORM NL-14-FIXED ASSETS SCHEDULE
									(Amount in Rs. Lakhs)
Particulars	Cost/ Gross Block				Depreciation				Net Block
	Opening 01.04.2022	Additions	Deductions	Closing 30.09.2022	Up to Last Year 31.03.2022	For The Period 01.04.2022 to 30.09.2022	On Sales/	To Date 30.09.2022	As at 30.09.2022	As At 30.09.2021
							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	1,098.90	17.17	-	1,116.07	1,356.46	1,390.80
Buildings	11,746.95	-	-	11,746.95	3,434.75	82.22	-	3,516.97	8,229.98	8,393.98
Furniture & Fittings	394.14	0.40	4.25	390.30	308.42	9.86	3.20	315.09	75.21	92.50
Information Technology Equipment	3,563.61	480.39	348.04	3,695.96	3,513.41	69.98	345.99	3,237.40	458.56	62.01
I.T. Software	5,945.68	12.67	-	5,958.36	4,812.98	129.29	-	4,942.26	1,016.09	569.38
Vehicles	700.02	54.13	-	754.15	327.88	39.15	-0.00	367.03	387.12	331.57
Office Equipment	207.93	5.20	4.24	208.89	164.62	7.36	4.10	167.89	41.00	38.59
Others				-				-	-
AC & Water Coolers	169.89	0.23	-	170.12	129.64	1.87	-	131.51	38.61	36.45
Elevators	20.73	-	-	20.73	20.73	-	-	20.73	0.00	0.00
Canteen Appliances	5.23	-	-	5.23	4.86	0.04	-	4.90	0.33	0.41
Electrical Installation	135.75	-	-	135.75	111.10	1.72	-	112.83	22.93	26.36
Fire Alarm Systems	34.08	-	-	34.08	34.08	-	-	34.08	0.00	0.00
TOTAL	30,997.88	553.02	356.52	31,194.38	13,961.38	358.67	353.29	13,966.76	17,227.62	16,543.35
Work in progress	0	0	0	0	0	0	0	0	-	0
Grand Total	30,997.88	553.02	356.52	31,194.38	13,961.38	358.67	353.29	13,966.76	17,227.62	16,543.35
PREVIOUS YEAR	29,821.42	160.23	128.46	29,853.19	12,893.58	485.28	69.03	13,309.84	16,543.35
Note:
(a) Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule.