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116Schedule forming part of the Balance SheetSCHEDULE ‘E’Fixed Assets Gross Block Depreciation Net BlockCost as at31.03.2010Acquired videScheme ofArrangement(Note 3 onSchedule ‘N’)Additions/Adjustmentduring theyearSales/Adjustmentduring theyearCost as at31.03.2011As at31.03.2010Acquired videScheme ofArrangement(Note 3 onSchedule ‘N’)For theyearOn Sales/Adjustmentduringthe yearAs at31.03.2011As at31.03.2011Tangible AssetsLeasehold Land - 2,503 - - 2,503 - 356 38 - 394 2,109 -Buildings :Leasehold - 76,163 17,111 - 93,274 - 2,835 2,415 - 5,250 88,024 -Plant and Machinery(Note 8.2 on Schedule ‘N’)- 891,946 283,198 122,457 1,052,687 - 317,155 132,211 65,384 383,982 668,705 -Furniture and Equipment - 36,103 14,310 - 50,413 - 8,590 3,833 - 12,423 37,990 -Motor Vehicles and- 22,585 15,035 510 37,110 - 7,012 2,893 276 9,629 27,481 -Motor Cycle(` in ‘000)As at31.03.2010Total - 1,029,300 329,654 122,967 1,235,987 - 335,948 141,390 65,660 411,678 824,309 -Capital Work-in-31,025 7,850 -ProgressGrand Total - 1,060,325 329,654 122,967 1,235,987 - 335,948 141,390 65,660 411,678 832,159 -Previous year - - - - - - - - - -
Overview Performance Reviews Governance Financials117Annual Report 2010-11Schedule forming part of the Balance Sheet(` in ‘000)As at 31.03.2011 As at 31.03.2010SCHEDULE ‘F’Inventories (Note 2.4 on Schedule ‘N’)Loose Tools 8,932 -Raw Materials 164,735 -Stock-in-Trade 2,102,074 -Work-in-Progress 59,331 -Total 2,335,072 -(` in ‘000)As at 31.03.2011 As at 31.03.2010SCHEDULE ‘G’Sundry Debtors (Unsecured -Considered Good)Debts outstanding for more than six months 94,531 -Other Debts 1,235,334 -Total 1,329,865 -(` in ‘000)As at 31.03.2011 As at 31.03.2010SCHEDULE ‘H’Cash and Bank BalancesCash in hand 207 -Balance with Scheduled Banks - On Current Accounts 418 11Total 625 11(` in ‘000)As at 31.03.2011 As at 31.03.2010SCHEDULE ‘I’Other Current Assets (Unsecured-Considered Good)Claims Receivable 64,299 -Balance with Excise and Customs Authorities 18,247 -Accrued duty benefits pertaining to Exports/ Deemed Exports 1,791 -Deposits 17,492 -Total 101,829 -(` in ‘000)As at 31.03.2011 As at 31.03.2010SCHEDULE ‘J’Loans and Advances (Unsecured-Considered Good)Advances recoverable in cash or in kind or for value to be received 15,609 48Advance Income Tax (Including Tax deducted at source) 109,985 -Total 125,594 48
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