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ANNUAL REPORT <strong>2009</strong>-<strong>10</strong><strong>SPML</strong> INFRA LIMITED (formerly Subhash Projects and Marketing Limited)SCHEDULES FORMING PART OF THE BALANCE SHEETSCHEDULE 5A : FIXED ASSETS (Rs. in ‘000’)Gross Block Depreciation / Amortisation Net BlockDescriptionAs atAdditions01.04.<strong>2009</strong>Sales /AdjustmentsAs at31.03.20<strong>10</strong>As at01.04.<strong>2009</strong>Forthe YearLess: On Sales /AdjustmentsAs at31.03.20<strong>10</strong>As at31.03.20<strong>10</strong>As at01.04.<strong>2009</strong>TANGIBLESFREE HOLD LAND 21,193 – 591 20,602 – – – – 20,602 21,193BUILDINGS 57,696 16,500 – 74,196 7,317 1,416 – 8,733 65,463 50,379PLANT & MACHINERY 833,327 125,503 166,463 792,367 305,273 67,540 130,365 242,448 549,918 528,053FURNITURE & FITTINGS 159,279 5,0<strong>10</strong> – 164,289 23,400 <strong>10</strong>,942 – 34,342 129,948 135,880VEHICLES 69,056 9,279 511 77,824 34,068 5,321 511 38,878 38,946 34,988SITE/OFFICE QUIPMENTS <strong>10</strong>4,989 22,894 – 127,883 41,722 14,129 – 55,851 72,032 63,267TEMPORARY SITE SHED &SHUTTERING MATERIALS211,246 16,733 – 227,979 207,230 4,301 – 211,531 16,447 4,017INTANGIBLESOFTWARE – 37,346 – 37,346 – 7,329 – 7,329 30,017 –1,456,786 233,265 167,565 1,522,486 619,009 1<strong>10</strong>,978 130,876 599,112 923,374 837,777PREVIOUS YEAR’S TOTAL 1,156,183 320,099 19,496 1,456,786 538,184 86,063 5,238 619,009 837,77735
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