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SCHEDULES FORMING PART OF CONSOLIDATED BALANCE SHEET AS AT 31 ST MARCH, 2011
(Rs. in Lac)
SCHEDULE - ‘E’
Fixed Assets
Net Block
Depreciation / Amortisation
Gross Block (At Cost / Book Value)
As at
31.03.2010
As at
31.03.2011
Upto
31.03.2011
Deductions /
Adjustments
**
For the
Year
Upto
31.03.2010
Deductions / Balance
Additions / Adjustments as at
Adjustments ** 31.03.2011
Balance
as at
01.04.2010
Particulars
A. Assets
Goodwill 12,438.54 – 134.21) 12,304.33 3,251.94 1,395.17 33.09) 4,614.02 7,690.31 9,186.60
Freehold Land 863.16 – 4.28) 858.88 – – –) – 858.88 863.16
Leasehold Land * 653.58 – (18.98) 672.56 169.96 9.31 (11.26) 190.53 482.03 483.62
Buildings @ 14,483.10 1,805.37 (120.72) 16,409.19 2,144.45 513.66 210.92) 2,447.19 13,962.00 12,338.65
Electrical Installation 1,936.37 589.15 (38.93) 2,564.45 291.11 128.99 18.51) 401.59 2,162.86 1,645.26
Plant and Machinery 39,707.90 3,886.30 (263.48) 43,857.68 10,687.97 4,153.40 310.29) 14,531.08 29,326.60 29,019.93
Vehicles 397.48 26.52 29.31) 394.69 128.48 41.57 31.58) 138.47 256.22 269.00
Office Equipments 163.88 18.89 (1.14) 183.91 39.65 11.85 2.47) 49.03 134.88 124.23
Furnitures and Fixtures 349.60 17.44 (1.72) 368.76 137.95 37.31 9.20) 166.06 202.70 211.65
EVEREST KANTO CYLINDER LIMITED
Computers 228.90 83.20 0.32) 311.78 109.57 39.41 9.62) 139.36 172.42 119.33
Software – 242.55 –) 242.55 – 12.01 –) 12.01 230.54 –
Gas Cylinders 143.87 147.59 6.05) 285.41 12.44 30.05 0.65) 41.84 243.57 131.43
Cylinders given on Lease 76.48 270.24 –) 346.72 5.03 16.56 0.01) 21.58 325.14 71.45
As Per Balance Sheet 71,442.86 7,087.25 (270.80) 78,800.91 16,978.55 6,389.29 615.08) 22,752.76 56,048.15 54,464.31
Previous Year Total 69,635.52 8,040.27 6,232.93) 71,442.86 16,391.36 5,688.34 5,101.15 # ) 16,978.55 54,464.31 –
B. Capital Work In Progress 13,107.66 16,211.82
Notes:
* Execution of lease deed for land acquired at Tarapur Plant (Rs. 111.42 Lac) is pending.
@ Includes Rs. 750/- (Previous Year Rs. 750/-) paid for shares acquired in co-operative societies.
# Excess depreciation written back on account of change in method of depreciation Rs. Nil (Previous Year Rs. 4,141.97).
Schedules forming part of Consolidated Financial Statements Annual Report 2010-11
54
** Includes adjustment on account of translation of balances in foreign currency.