Download - ZF Steering Gear (India) Ltd.

Notes forming part of the Financial Statements (Contd....)
NOTE 10 - FIXED ASSETS
Rupees in million
As at
1st
April
2012
GROSS BLOCK AT COST Depreciation / Amortization/ Impairment
Additions
during
the year
Disposals
during the
year/
written back
As at
31st
March,
2013
Upto
31st
March,
2012
For the
year
On
Disposals/
written back
Upto
31st
March,
2013
As at
31st
March,
2013
Net Block
As at
31st
March,
2012
(I) TANGIBLEASSETS
Land 3.30 - - 3.30 - - - - 3.30 3.30
Leasehold Land 56.77 21.49 - 78.26 1.83 2.48 - 4.31 73.95 54.94
Buildings 104.46 - - 104.46 60.58 3.20 - 63.78 40.68 43.88
Plant & Equipment 1,179.57 53.89 87.02 1,146.44 816.07 108.52 84.24 840.35 306.09 363.50
Furniture & Fixtures 20.30 0.05 5.35 15.00 7.21 1.32 5.05 3.48 11.52 13.09
Vehicles 72.69 8.06 3.55 77.20 31.13 11.73 2.57 40.29 36.91 41.56
Office Equipment 21.06 3.09 5.66 18.49 18.43 1.53 5.06 14.90 3.59 2.63
Electrical Installation 8.37 5.15 0.50 13.02 5.24 0.98 0.45 5.77 7.25 3.13
Wind Mills 321.76 - - 321.76 195.50 35.12 - 230.62 91.14 126.26
Solar 568.23 - 76.25 491.98 12.77 65.39 – 78.16 413.82 555.46
Total 2,356.51 91.73 178.33 2,269.91 1,148.76 230.27 97.37 1,281.66 988.25 1,207.75
(II) INTANGIBLE
ASSETS
Computer software 2.23 2.54 – 4.77 0.49 1.15 – 1.64 3.13 1.74
development
Technical know how fees 0.86 – – 0.86 0.85 – – 0.85 0.01 0.01
Total 3.09 2.54 - 5.63 1.34 1.15 - 2.49 3.14 1.75
TOTAL(I)+(II) 2,359.60 94.27 178.33 2,275.54 1,150.10 231.42 97.37 1,284.15 991.39 1,209.50
PREVIOUS YEAR 1563.14 1201.41 404.95 2359.60 1026.50 168.77 45.17 1150.10 1209.50 536.64
CAPITAL WORK IN
PROGRESS 47.86
INTANGIBLE
ASSETS UNDER
DEVELOPMENT 8.26
2.59
..26..