Annual Report 2011 - Ballarpur Industries Limited

ConsoLIDATeD 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 on Additions/ sales/ Translation Total As at on For the on sales, Translation Total As at As at
1st July, Acquisition Adjustments Adjustments reserve as at 1st July, Acquisition year Adjustments reserve as at 30th June, 30th June,
2010 of during the & Disposals
30th June, 2010 of
& Disposals
30th June, 2011 2010
subsidiary year during the
2011
subsidiary
during the
2011
year
year
84 Ballarpur industries limited i annual report 2010-11
A. Tangible Assets
Land (including leasehold 1,096,831 1,255 4,490 – 23,348 1,125,924 69,562 – 10,437 – 2,952 82,951 1,042,973 1,027,269
lands)
Buildings 8,044,424 82,338 124,302 12,910 190,340 8,428,494 3,453,937 9,571 262,774 4,553 130,449 3,852,178 4,576,316 4,590,487
1,930 – – – – 1,930 1,179 – 104 – – 1,283 647 751
railway Sidings, Trolley Lines,
Tramway and Tipping Tubs
62,340,235 264,787 1,182,542 85,988 844,938 64,546,514 19,969,840 58,209 2,764,388 41,218 532,864 23,284,083 41,262,431 42,370,395
Plant, Machinery &
equipments
557,436 15,078 30,862 2,416 13,478 614,438 380,230 3,889 36,004 1,399 12,157 430,881 183,557 177,206
Furniture, Fixtures and Office
equipments
Improvement to Leased Assets 130,522 – – – – 130,522 57,466 – 462 – – 57,928 72,594 73,056
Vehicles 235,171 9,859 12,936 820 4,998 262,144 123,391 2,679 23,744 527 3,892 153,179 108,965 111,780
Plantation 3,080,956 – 395,831 – 137,269 3,614,056 494,780 – 203,430 – 22,682 720,892 2,893,164 2,586,176
B. Intangible Assets
erP Project 586,649 – – – – 586,649 464,799 – 75,055 – – 539,854 46,795 121,850
TOTAL: This Year 76,074,154 373,317 1,750,963 102,134 1,214,371 79,310,671 25,015,184 74,348 3,376,398 47,697 704,996 29,123,229 50,187,442 51,058,970
TOTAL: Previous Year 65,259,567 – 9,798,386 52,555 1,068,756 76,074,154 21,399,701 – 3,048,375 46,349 613,457 25,015,184
Scrap Assets 1,116 1,405
50,188,558 51,060,375
notes
1. Buildings include rs. 38,969 thousands (Previous year rs. 38,969 thousands) towards revalued value of ownership flats in Co-operative 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.
3. Depreciation during the year include :
- rs. 11,818 thousands (Previous Year rs. 13,647 thousands) charged to Inventories.
- rs. 11,263 thousands (Previous Year rs. 14,664 thousands) charged to Plantation.
- rs. 1,980 thousands (Previous Year rs. 1,211 thousands) allocated to Project Development expenditure.