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Crompton Greaves Ltd.<br />
Schedules forming part of Balance Sheet<br />
SCHEDULE 5: DEFERRED TAX ASSET / LIABILITY (-)<br />
As at<br />
As at<br />
31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs. Crores Rs. Crores<br />
Deferred tax asset 81.12 89.90<br />
Less: Adjusted against Securities Premium Account 79.46 0.00<br />
Less: Incremental liability charged to Profit & Loss Account 11.93 8.78<br />
-10.27 81.12<br />
SCHEDULE 6: FIXED ASSETS & DEPRECIATION<br />
GROSS BLOCK (at Cost/Professional Valuation) DEPRECIATION NET BLOCK<br />
As at Additions Deductions As at As at On For the As at As at As at<br />
1-04-<strong>2003</strong> 31-03-<strong>2004</strong> 1-04-<strong>2003</strong> Deductions Year 31-03-<strong>2004</strong> 31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs. Crores Rs. Crores Rs. Crores Rs. Crores Rs. Crores Rs. Crores Rs. Crores Rs. Crores Rs. Crores Rs. Crores<br />
Land<br />
Freehold 15.19 0.04 0.92 14.31 0.00 0.00 0.00 0.00 14.31 15.19<br />
Leasehold 14.75 0.18 3.72 11.21 2.30 0.78 0.14 1.66 9.55 12.45<br />
Buildings 197.32 2.83 9.39 190.76 41.79 2.55 4.89 44.13 146.63 155.53<br />
Plant & Equipment 454.93 19.72 6.32 468.33 275.88 2.94 32.82 305.76 162.57 179.05<br />
Railway Siding 0.02 0.00 0.00 0.02 0.01 0.00 0.00 0.01 0.01 0.01<br />
Furniture & Fixtures 92.78 5.85 3.07 95.56 72.44 2.60 5.38 75.22 20.34 20.34<br />
Vehicles 10.03 1.51 1.38 10.16 5.61 0.92 1.29 5.98 4.18 4.42<br />
Sub-total 785.02 30.13 24.80 790.35 398.03 9.79 44.52 432.76 357.59 386.99<br />
Capital Work-in-Progress<br />
Buildings 2.14 0.77 0.40 2.51 2.51 2.14<br />
Plant & Equipment 3.44 4.70 2.79 5.35 5.35 3.44<br />
Intangible Assets -<br />
Others<br />
Technical Know-how 1.36 1.65 0.00 3.01 3.01 1.36<br />
Sub-total 6.94 7.12 3.19 10.87 0.00 0.00 0.00 0.00 10.87 6.94<br />
As at 31-03-<strong>2004</strong> 791.96 37.25 27.99 801.22 398.03 9.79 44.52 432.76 368.46<br />
As at 31-03-<strong>2003</strong> 773.44 30.78 12.26 791.96 357.75 5.31 45.59 398.03 393.93<br />
(a) Buildings include cost of shares in Co-operative Societies<br />
(b) Gross Block includes Cost of Land & Buildings Rs. 25.50 crores (Previous year Rs.26.61 crores) added on revaluation of these assets on 30/06/1985<br />
(c) Depreciation 31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs. Crores<br />
Rs. Crores<br />
Depreciation on fixed assets 44.52 45.59<br />
Less: Transferred from revaluation reserve 0.30 0.34<br />
44.22 45.25<br />
62
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