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ALTRON INDUSTRIES (PRIVATE) LIMITED<br />
SCHEDULE E:<br />
Fixed Assets Schedule for the Year ending 31.03.2006<br />
GROSS BLOCK DEPRECIATION NET BLOCK<br />
PARTICULARS % AS ON ADDI- DELE- TOTAL AS ON For the As on As on As on<br />
01.04.05 TIONS TIONS 31.03.06 01.04.05 year 31.03.06 31.03.06 31.03.05<br />
Land 3,961,440 - - 3,961,440 - - 3,961,440 3,961,440<br />
Building - Factory 10.00% 2,114,813 - - 2,114,813 1,168,304 94,651 1,262,955 851,858 946,509<br />
Plant & Machinery 13.91% 1,820,033 - - 1,820,033 842,787 135,935 978,722 841,311 977,246<br />
Tools & Accessories 13.91% 416,528 - - 416,528 156,947 36,108 193,055 223,473 259,581<br />
Office Equipments 13.91% 282,121 - - 282,121 173,626 15,092 188,718 93,403 108,495<br />
Electrical Installations 13.91% 480,534 - - 480,534 135,968 47,929 183,897 296,637 344,566<br />
Diesel Generator Set 13.91% 78,605 - - 78,605 20,347 8,103 28,450 50,155 58,258<br />
Furniture & Fixtures 18.10% 889,315 - - 889,315 405,647 87,544 493,191 396,124 483,668<br />
Vehicles 25.89% 456,909 - - 456,909 456,909 - 456,909 - -<br />
TVS moped 25.89% 25,428 - - 25,428 10,393 3,893 14,286 11,142 15,035<br />
Computers 40.00% 301,000 - - 301,000 277,124 9,550 286,674 14,326 23,876<br />
Total 10,826,726 - - 10,826,726 3,648,052 438,805 4,086,857 6,739,869 7,178,674<br />
Previous Year (04-05) 7,002,147 4,002,920 178,341 10,826,726 3,133,905 514,147 3,648,052 7,178,674 3,868,242<br />
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