2009-10 Annual Report - SPML

SPML INFRA LIMITEDSPML INFRA LIMITED (formerly Subhash Projects and Marketing Limited)SCHEDULES FORMING PART OF THE CONSOLIDATED BALANCE SHEETSCHEDULE 5 A : FIXED ASSETS ( Rs. in 000)DescriptionAs atAdditions1/4/2009Gross Block Depreciation / Amortization Net BlockSales /AdjustmentsAs at3/31/2010As at1/4/2009Forthe yearOn sales /AdjustmentsAs at3/31/2010As at3/31/2010As at3/31/2009TANGIBLE ASSETSFREE HOLD LAND 103,797 308 (b) 2,633 101,471 – – – – 101,471 103,797BUILDINGS 307,094 51,299 (b) 8,840 349,553 48,643 33,145 1,178 80,609 268,943 258,451PLANT & MACHINERY 1,907,305 154,774 177,103 1,884,976 656,689 149,976 132,185 674,480 1,210,496 1,250,616FURNITURE & FIXTURES 165,676 6,061 77 171,661 24,903 11,682 14 36,571 135,090 140,773VEHICLES 74,369 36,970 1,071 110,268 36,207 7,244 592 42,860 67,408 38,162OFFICE & OTHEREQUIPMENTS124,976 27,768 665 152,080 48,855 19,538 240 68,153 83,927 76,121TEMPORARY SITE HEDS &SHUTTERING MATERIALS211,249 16,733 – 227,982 207,230 4,301 – 211,531 16,451 4,019INTANGIBLE ASSETSSOFTWARE 3,195 37,346 3,150 37,391 2,393 8,100 3,137 7,356 30,035 803GOODWILL ONCONSOLIDATION70,323 35,068 – 105,391 – – – – 77,751 70,3232,967,985 366,327 193,539 3,140,773 1,024,920 233,986 (a) 137,346 1,121,560 1,991,572 1,943,065Add: Proportionate Share inJoint Ventures84,829 19,526 – 104,355 13,471 14,625 – 28,096 76,259 71,358TOTAL 3,052,814 385,853 193,539 3,245,128 1,038,391 248,611 137,346 1,149,656 2,067,831 2,014,422PREVIOUS YEAR’S TOTAL 2,501,109 572,993 21,288 3,052,814 837,191 206,997 5,797 1,038,391 2,014,422Note:(a) Includes Rs. 819 thousands (Rs. 348 thousands ) Charged to Capital Work in Progress during the year(b) Freehold land and Buildings, in case of certain subsidiaries, were revalued on net replacement cost basis on March 2,2007 and the surplus arising thereon were transferred to Revaluation Reserve76