Annual Report 2012-2013 - UB Group

Notes to the Financial Statements (contd.)
44
11. TANGIBLE ASSETS (Refer note 31)
` in million
Net Value
of Assets
as at
31.03.12
Net Value
of Assets
as at
31.3.13
COST / VALUATION DEPRECIATION
As at
31.3.13
For the
year
Deductions
during
the year
As at
01.04.12
As at
31.3.13
Deletions
during
the year
Additions
during
the year
As at
01.04.12
Description
Land 1,091.137 - 2.414 1,088.723 - - - - 1,088.723 1,091.137
Building 708.948 - 23.844 685.104 149.603 11.510 30.478 168.571 516.533 559.345
Plant & Machinery 405.664 5.541 0.044 411.161 161.867 0.038 33.470 195.299 215.862 243.797
Office Equipment 35.465 0.086 0.338 35.213 15.179 0.174 2.822 17.827 17.541 20.286
Furniture and Fixture 220.438 1.121 0.929 220.630 109.119 0.797 20.141 128.463 92.012 111.319
Computers 19.307 3.840 1.014 22.133 15.092 0.975 2.154 16.271 5.862 4.215
Vehicles 36.311 0.059 0.075 36.294 24.462 0.073 3.080 27.468 8.826 11.849
TOTAL 2,517.269 10.647 28.658 2,499.258 475.322 13.567 92.145 553.899 1,945.359 2,041.948
Capital work in progress 1,140.341 1,033.068
Net Value
of Assets
As on
31.03.11
COST / VALUATION DEPRECIATION Net Value
of
Assets
As on
31.03.12
As on
31.03.12
For the
year
Deductions
during the
year
01.04.11
As on
31.3.12
Deletions
during
the year
Additions
during
the year
As on
01.04.11
Description
Land 1,137.993 - 46.856 1,091.137 - - - - 1,091.137 1,137.993
Building 733.605 24.947 49.604 708.948 129.080 9.921 30.444 149.603 559.345 604.524
Plant & machinery 390.024 15.640 - 405.664 123.960 - 37.907 161.867 243.797 266.065
Office equipment 34.355 1.192 0.082 35.465 11.778 0.009 3.410 15.179 20.286 22.576
Furniture and fixture 209.319 11.444 0.325 220.438 85.086 0.227 24.260 109.119 111.319 124.232
Computers 18.335 1.063 0.091 19.307 12.677 0.057 2.472 15.092 4.215 5.659
Vehicles 26.902 10.473 1.064 36.311 21.495 0.868 3.835 24.462 11.849 5.407
TOTAL 2,550.533 64.759 98.022 2,517.269 384.076 11.082 102.328 475.322 2,041.948 2,166.456
Capital work in progress 1,033.068 925.627