Scheduleforming part of the Balance Sheet - Domain-b

Annual Report 2007-2008
Schedules forming part of the Balance Sheet
Schedule 5 : Fixed Assets
Rupees crores
Gross Block Additions Additions Deductions Gross Block Accumulated Additions Depreciation Deductions Accumulated Net Block Net Block
(at cost ) on for the for the (at cost ) Depreciation on for the for the Depreciation as at as at
as at Amalgamation Year Year as at as at Amalgamation Year Year as at
01.04.2007 31.03.2008 01.04.2007 31.03.2008 31.03.2008 31.03.2007
(See Note 3)
TANGIBLE ASSETS
Freehold Land 135.47 - 0.85 - 136.32 3.88 - - - 3.88 132.44 131.59
14.46 85.18 35.83 - 135.47 3.88 - - - 3.88 131.59 -
Leasehold Land 13.35 - 1.75 0.19 14.91 0.20 - 0.12 - 0.32 14.59 13.15
Buildings
8.62 0.15 4.58 - 13.35 0.12 0.02 0.06 - 0.20 13.15 -
(See Note 1 below) 815.47 - 25.21 2.12 838.56 88.65 - 14.68 0.35 102.98 735.58 726.82
495.57 270.23 51.62 1.95 815.47 50.35 24.77 14.17 0.64 88.65 726.82 -
Plant and Machinery 710.73 - 52.28 22.06 740.95 363.20 - 44.54 20.19 387.55 353.40 347.53
Furniture, Fixtures
518.81 153.67 58.85 20.60 710.73 264.82 66.09 49.44 17.15 363.20 347.53 -
and Office Equipment 290.89 - 18.11 4.42 304.58 170.72 - 21.44 3.42 188.74 115.84 120.17
225.77 51.82 19.71 6.41 290.89 123.38 30.28 21.89 4.83 170.72 120.17 -
Vehicles 13.19 - 0.80 0.99 13.00 5.27 - 1.07 0.64 5.70 7.30 7.92
INTANGIBLE ASSETS
12.64 0.89 1.80 2.14 13.19 5.17 0.39 1.13 1.42 5.27 7.92 -
Wesbite Development 4.53 - 0.08 - 4.61 4.53 - 0.02 - 4.55 0.06 -
Cost 4.53 - - - 4.53 4.30 - 0.23 - 4.53 - -
Customer Reservation System 17.18 - 3.95 14.84 6.29 13.29 - 1.99 13.81 1.47 4.82 3.89
(including licensed software) 17.11 - 0.07 - 17.18 10.37 - 2.92 - 13.29 3.89 -
Service and Operating Rights 13.48 - 2.04 2.58 12.94 4.50 - 1.62 0.75 5.37 7.57 8.98
10.83 - 2.65 - 13.48 2.90 - 1.60 - 4.50 8.98 -
TOTAL 2,014.29 - 105.07 47.20 2,072.16 654.24 - 85.48 39.16 700.56 1,371.60 1,360.05
1,308.34 561.94 175.11 31.10 2,014.29 465.29 121.55 91.44 24.04 654.24 1,360.05
Notes :
(1) Gross Block includes improvements to buildings constructed on leasehold land - Rs. 406.98 crores; (Previous Year -
Rs. 387.07 crores).
(2) Exchange gain adjusted to cost of the Fixed Assets during the year - Nil; (Previous Year - Rs. 1.27 crores).
(3) Accumulated Depreciation includes adjustment for impairment of Rs. 9.25 crores made in the earlier years.
(4) Figures in italics are in respect of the previous year.
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