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SCHEDULES FORMING PART OF THE BALANCE SHEET<br />
SCHEDULE NO : 5 — FIXED ASSETS<br />
(Rupees in Lakhs)<br />
GROSS BLOCK (AT COST) DEPRECIATION / AMORTISATION NET BLOCK<br />
DESCRIPTION<br />
As At<br />
01.10.2009<br />
As At<br />
31.03.2011<br />
As At<br />
01.10.2009<br />
For The<br />
Period<br />
Additions<br />
Deletions<br />
Deletions<br />
As At<br />
31.03.2011<br />
As At<br />
31.03.11<br />
As At<br />
30.09.2009<br />
Tangible Assets<br />
Land — Freehold 1,828.69 — — 1,828.69 — — — — 1,828.69 1,828.69<br />
Buildings 3,669.56 358.08 — 4,027.64 369.42 187.41 — 556.83 3,470.81 3,300.14<br />
Plant & Machinery (Refer<br />
Note 1)<br />
35,800.25 14,385.94 1,317.05 48,869.14 7,392.49 6,534.22 695.77 13,230.94 35,638.20 28,407.76<br />
Electrical Installation 1,654.50 434.04 46.86 2,041.68 206.42 193.96 13.23 387.15 1,654.53 1,448.08<br />
Furniture & Fixtures 66.85 11.84 — 78.69 37.50 10.71 — 48.21 30.48 29.35<br />
Office Equipment 101.12 47.77 — 148.89 23.53 9.87 — 33.40 115.49 77.59<br />
Vehicles 509.31 204.18 106.69 606.80 189.31 82.33 63.36 208.28 398.52 320.00<br />
Computers 427.44 29.63 — 457.07 310.49 51.45 — 361.94 95.13 116.95<br />
Intangible Assets<br />
Good Will 28.68 — — 28.68 28.68 — — 28.68 — —<br />
Total 44,086.40 15,471.48 1,470.60 58,087.28 8,557.84 7,069.95 772.36 14,855.43 43,231.85 35,528.56<br />
Previous Year 41,914.45 3,050.84 878.89 44,086.40 6,274.79 2,766.19 483.14 8,557.84 35,528.56 —<br />
Note:<br />
1. Additions include Rs.2,165.48 lakhs of rolls reclassified from inventory to fixed assets<br />
: : 65 : :
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