Annual Report 2011 - Ballarpur Industries Limited

ScheDUleS "a" tO "l" attached to and forming part of the balance sheet as at June 30, 2011
All Amount in indiAn Rupees thousAnds except shARe dAtA
ScheDUle "e": FIXeD aSSetS
assets Gross Block Depreciation Block net BlOcK
as at
30th June,
2010
as at
30th June,
2011
total
as at
30th June,
2011
On Sales,
adjustments
& Disposals
during the
year
For the
year
as at
1st July,
2010
total
as at
30th June,
2011
Sales/
adjustments
& Disposals
during the
year
additions/
adjustments
during the
year
as at
1st July,
2010
58 Ballarpur IndustrIes lImIted I annual report 2010-11
ScheDUle "e": FIXeD aSSetS
a. tangible assets
Land (including leasehold lands) 174,869 1,005 – 175,874 – – – – 175,874 174,869
Buildings 1,313,140 16,583 12,903 1,316,820 442,987 36,327 4,552 474,762 842,058 870,153
1,930 – – 1,930 1,180 104 – 1,284 646 750
Railway Sidings, trolley Lines,
tramway and tipping tubs
plant, Machinery & Equipments 13,346,966 597,665 31,096 13,913,535 4,878,262 705,153 29,719 5,553,696 8,359,839 8,468,704
188,853 13,862 452 202,263 86,919 17,350 260 104,009 98,254 101,934
Furniture, Fixtures and office
Equipments
Improvement to Leased Assets 52,848 – – 52,848 52,386 462 – 52,848 – 462
Vehicles 41,811 5,909 357 47,363 21,096 5,899 164 26,831 20,532 20,715
B. Intangible assets
ERp project 539,854 – – 539,854 463,036 75,055 – 538,091 1,763 76,818
totAL: this Year 15,660,271 635,024 44,808 16,250,487 5,945,866 840,350 34,695 6,751,521 9,498,966 9,714,405
totAL: previous Year 13,624,463 2,061,363 25,555 15,660,271 5,137,286 833,743 25,163 5,945,866 – –
Scrap Assets 1116 1,403
9,500,082 9,715,808
notes
1. Buildings include Rs. 38,969 thousands (previous year Rs. 38969 thousands) towards revalued value of ownership flats in Cooperative Housing Societies.
2. the Lease-Agreement in respect of 5.04 Acres of Land of Unit Sewa in possession of the Company are yet to be executed in favour of the Company.