Schedule 8: Fixed Assets
Schedule 8: Fixed Assets
Schedule 8: Fixed Assets
| Schedule 8: Fixed Assets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Particulars | Gross block (at cost) | Depreciation | N E T B L O C K | |||||||
| As At 1-Apr-10 | Additions | Deductions | As At 31-Mar-11 | As At 1-Apr-10 | Additions | Deductions | As At 31-Mar-11 | As At 31-Mar-11 | As At 31-Mar-10 | |
| Intangible Assets | ||||||||||
| Computer Software | 2,03,10,690 | 1,11,84,776 | – | 3,14,95,466 | 1,21,81,876 | 23,53,973 | – | 1,45,35,849 | 1,69,59,617 | 81,28,814 |
| Tangible Assets | ||||||||||
| Freehold Land | 96,63,515 | – | – | 96,63,515 | – | – | – | – | 96,63,515 | 96,63,515 |
| Office Building | 4,85,13,910 | – | – | 4,85,13,910 | 1,00,23,070 | 7,90,777 | – | 1,08,13,847 | 3,77,00,063 | 3,84,90,840 |
| Residential Flat | 25,73,855 | – | 3,95,600 | 21,78,255 | 5,86,042 | 39,267 | 1,10,157 | 5,15,152 | 16,63,103 | 19,87,813 |
| Furniture & Fixture | 5,27,81,490 | 72,41,245 | 7,39,951 | 5,92,82,784 | 3,68,62,216 | 47,98,802 | 6,63,336 | 4,09,97,682 | 1,82,85,102 | 1,59,19,274 |
| Office Equipment | 1,89,37,802 | 69,92,007 | 20,62,597 | 2,38,67,212 | 94,13,344 | 21,05,799 | 9,98,431 | 1,05,20,712 | 1,33,46,500 | 95,24,458 |
| Electrical Installations | 82,20,008 | 9,69,512 | 10,150 | 91,79,370 | 62,02,961 | 6,48,736 | 5,278 | 68,46,419 | 23,32,951 | 20,17,047 |
| Computers | 3,94,41,722 | 1,82,40,092 | 3,15,081 | 5,73,66,733 | 3,02,62,280 | 72,75,690 | 2,59,596 | 3,72,78,374 | 2,00,88,359 | 91,79,442 |
| Vehicles | 6,75,547 | 23,31,919 | 6,75,547 | 23,31,919 | 4,51,507 | 3,07,412 | 4,99,844 | 2,59,075 | 20,72,844 | 2,24,040 |
| As At 31-Mar-11 | 20,11,18,539 | 4,69,59,551 | 41,98,926 | 24,38,79,164 | 10,59,83,296 | 1,83,20,456 | 25,36,642 | 12,17,67,110 | 12,21,12,054 | 9,51,35,243 |
| As At 31-Mar-10 | 19,77,00,893 | 2,11,99,188 | 1,77,81,542 | 20,11,18,539 | 10,63,82,867 | 1,43,49,687 | 1,47,49,258 | 10,59,83,296 | 9,51,35,243 | |
