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142Schedule forming part of the Balance Sheet (Contd.)Cost / Valuationas at31.03.2010Additions/Adjustmentduring the yearSales/Adjustmentetc. duringthe yearTotal Cost /Valuationas at31.03.2011DepreciationProvidedup to31.03.2010DepreciationProvidedduringthe yearDepreciation onSales/Adjustmentetc. duringthe yearDepreciationProvidedup to31.03.2010Net Valueof Assetsas at31.03.2011SCHEDULE ‘E’Fixed AssetsTangible AssetsBuildings :Leasehold US$ 567,281 - - 567,281 310,593 25,248 - 335,841 231,440 256,688` 25,890,705 - - 25,890,705 14,175,465 1,152,319 - 15,327,783.24 10,562,922 12,169,578Plant and Machinery US$ 317,097 78,358 25,690 369,765 235,423 30,817 25,673 240,567 129,198 81,674` 14,472,307 3,576,259 1,172,492 16,876,075 10,744,706 1,406,488 1,171,716 10,979,477.88 5,896,597 3,872,164Rental Equipment US$ 2,141,074 - 353,179 1,787,895 980,570 373,840 275,801 1,078,609 709,286 1,160,504` 97,718,617 - 16,119,090 81,599,528 44,753,215 17,062,058 12,587,558 49,227,714.76 32,371,813 55,019,495Furniture and Equipment US$ 684,646 20,121 6,491 698,276 632,487 17,882 5,752 644,617 53,659 52,159` 31,247,243 918,322 296,249 31,869,317 28,866,707 816,134 262,521 29,420,319.88 2,448,997 2,472,858Cycle and Motor Vehicles US$ 761,153 78,854 5,996 834,011 649,384 58,026 5,980 701,430 132,581 111,769` 34,739,023 3,598,897 273,657 38,064,262 29,637,886 2,648,307 272,927 32,013,265.20 6,050,997 5,298,968Sub total US$ 4,471,251 177,333 391,356 4,257,228 2,808,457 505,813 313,206 3,001,064 1,256,164 1,662,794` 204,067,896 8,093,478 17,861,488 194,299,886 128,177,977 23,085,305 14,294,722 136,968,561 57,331,325 78,833,064Intangible Assets(aquired items)Software US$ 86,126 - 2,880.00 83,246 86,118 2,878.00 83,240 6 8` 3,930,791 - 131,443 3,799,347 3,930,426 - 131,352 3,799,074 274 379Sub total US$ 86,126 - 2,880 83,246 86,118 - 2,878 83,240 6 8` 3,930,791 - 131,443 3,799,347 3,930,426 - 131,352 3,799,074 274 379Total US$ 4,557,377 177,333 394,236 4,340,474 2,894,575 505,813 316,084 3,084,304 1,256,170 1,662,802` 207,998,686 8,093,478 17,992,931 198,099,233 132,108,403 23,085,305 14,426,074 140,767,635 57,331,599 78,833,443Previous year US$ 4,803,688 213,033 459,344 4,557,377 2,834,015 507,429 446,869 2,894,575` 227,742,848 10,099,895 21,777,499 216,065,244 134,360,651 24,057,209 21,186,059 137,231,801Capital Work-in-Progress US$ 246,873 80,977` 11,267,284 3,839,120Grand total US$ 1,503,043 1,743,779` 68,598,883 82,672,562Net Valueof Assetsas at31.03.2010