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Crompton Greaves Ltd.<br />
Schedules<br />
forming part of Consolidated Balance Sheet<br />
SCHEDULE 7: 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 1541 005 092 1454 000 000 000 000 1454 1541<br />
Leasehold 1490 018 372 1136 237 078 015 174 962 1253<br />
Buildings 20026 287 939 19374 4280 255 497 4522 14852 15746<br />
Plant & Equipment 47004 1992 632 48364 28393 294 3361 31460 16904 18611<br />
Furniture & Fixtures 9408 600 308 9700 7321 261 552 7612 2088 2087<br />
Vehicles 1041 177 143 1075 582 096 134 620 455 459<br />
Sub-total 80510 3079 2486 81103 40813 984 4559 44388 36715 39697<br />
Capital Work-in-Progress<br />
Buildings 233 078 043 268 268 233<br />
Plant & Equipment 348 470 278 540 540 348<br />
Intangible Assets--Others<br />
Technical Know-how 136 165 000 301 301 136<br />
Sub-total 717 713 321 1109 000 000 000 000 1109 717<br />
As at 31-03-<strong>2004</strong> 81227 3792 2807 82212 40813 984 4559 44388 37824<br />
As at 31-03-<strong>2003</strong> 79306 3153 1233 81227 36685 533 4661 40813 40414<br />
Depreciation 31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs Crores Rs Crores<br />
Depreciation on fixed assets 4559 4661<br />
Less: Transferred from revaluation reserve 031 035<br />
4528 4626<br />
97
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