Board of Directors - Opto Circuits

ADVANCED MICRONIC DEVICES LIMITED
SCHEDULE E:
Fixed Assets Schedule for the Year ending 31.03.2006
GROSS BLOCK DEPRECIATION NET BLOCK
PARTICULARS Total as on Additions Deletions Total as on Upto For the Deletions Upto As on As on
01.04.05 31.03.06 01.04.05 year 31.03.06 31.03.06 31.03.05
LAND 868,242 — — 868,242 — — — — 868,242 868,242
BUILDING 49,591,639 — 10,970,184 38,621,455 6,150,918 1,470,649 3,755,641 3,865,926 34,755,529 43,440,721
FURNITURE & FIXTURES 8,557,652 734,697 1,053,149 8,239,200 1,771,157 534,998 666,640 1,639,515 6,599,685 6,786,495
MOTOR VEHICLE 7,352,074 1,889,543 74,864 9,166,753 2,615,207 726,092 74,864 3,266,435 5,900,318 4,736,867
PLANT&MACHINERY 25,065,363 3,899,272 — 28,964,635 6,184,933 1,250,798 — 7,435,731 21,528,904 18,880,430
OFFICE EQUIPMENT 3,144,920 200,685 759,496 2,586,109 1,073,718 135,168 360,760 848,126 1,737,983 2,071,202
ELECTRICAL INSTALLATION 1,203,608 — 816,624 386,984 521,930 37,511 387,900 171,541 215,443 681,678
OVERSEAS ASSETS 1,633,017 1,247,715 — 2,880,732 183,176 991,643 — 1,174,819 1,705,913 1,449,841
TOTAL 97,416,515 7,971,912 13,674,317 91,714,110 18,501,039 5,146,859 5,245,805 18,402,093 73,312,017 78,915,476
PREVIOUS YEAR 93,406,107 9,166,560 5,156,152 97,416,515 15,071,157 3,941,364 511,482 18,501,039 78,915,476 78,334,950
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