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178Schedule forming part of the Balance Sheet as on 31st March, 2011Cost /Valuationas at01.04.2010Additions /Adjustmentduringthe yearCost / Valuationof sales /Adjustmentetc. during the yearTotal Cost/Valuation as at31.03.2011DepreciationProvidedupto31.03.2010DepreciationProvidedduringthe yearDepreciationon sales Adjustment,etc. during the yearDepreciationProvidedupto31.12.2010SCHEDULE ‘E’Fixed AssetsBuildings :Leasehold NR 265,615 - - 265,615 265,614 - - 265,614 1 1` 166,009 - - 166,009 166,009 - - 166,009 1 1Plant and Machinery NR 216,827 1,819,344 - 2,036,171 71,281 24,823 - 96,104 1,940,067 145,546` 135,517 1,137,090 - 1,272,607 44,551 15,514 60,065 1,212,542 90,966Software NR - 87,000 - 87,000 - - - - 87,000 -` 54,375 54,375 54,375Furnitures NR 488,077 1842189 - 2,330,266 195,374 76,464 - 271,838 2,058,428 292,703` 305,048 1,151,368 1,456,416 122,109 47,790 - 169,899 1,286,518 182,939Office Equipments NR 517,606 1,661,988 - 2,179,594 279,486 133,711 - 413,197 1,766,397 238,120` 323,504 1,038,743 1,362,246 174,679 83,569 - 258,248 1,103,998 148,825Cycle and Motor Vehicles NR 192,000 2,752,239 65,000 2,879,239 67,200 539,727 32,500 574,427 2,304,812 124,800` 120,000 1,720,149 40,625 1,799,524 42,000 337,329 20,313 359,017 1,440,508 78,000Total NR 1,680,125 8,162,760 65,000 9,777,885 878,955 774,725 32,500 1,621,180 8,156,705 801,170` 1,050,078 5,101,725 40,625 6,111,178 549,347 484,203 20,313 1,013,238 5,097,941 500,731Previous year NR 1,586,925 93,200 - 1,680,125 719,326 159,629 - 878,955 801,170 -` 991,228 58,250 - 1,050,078 449,579 99,768 - 549,347 500,731 -Net Valueof Assetsas at31.03.2011Net Valueof Assetsas at01.04.2010