Download the Annual Report for 2010-11. - kiocl limited

Schedule 3FIXED ASSETSG R O S S B L O C K (At Cost) D E P R E C I A T I O N N E T B L O C KSl. Description of Assets Cost Additions Sales/ Cost Provided For the Sales/ Provided As at As atNo. as at during the Adjustments as at upto year Adjustments upto 31-03-2011 31-03-201001-04-2010 year 31-03-2011 1-04-2010 31-03-2011A. TANGIBLE ASSETSMINES & PLANT` in Lakhs1. Land* - Freehold 66.70 602.66 0.62 669.98 - - - - 669.98 66.70- Leasehold 2,185.53 (7.13) 2,178.40 130.75 17.95 (62.12) 86.58 2,091.82 2,054.782. Roads, Bridges & Culverts 1,512.76 - - 1,512.76 1,349.21 4.15 - 1,353.36 159.40 163.553. Dams, Embankments etc., 12,984.83 - - 12,984.83 12,535.56 10.32 - 12,545.88 438.95 449.274. Temporary Structures 86.46 - - 86.46 86.46 - - 86.46 - -5. Buildings 21,774.95 42.34 - 21,817.29 15,838.58 359.16 - 16,197.74 5,619.55 5,936.376. Railway Siding 971.81 - - 971.81 194.38 46.16 - 240.54 731.27 777.437. Plant & Machinery 95,783.37 918.80 (523.26) 96,178.91 75,396.43 2,422.75 (403.30) 77,415.88 18,763.03 20,386.948. Furniture, Fittings & 864.30 14.84 505.79 1,384.93 820.19 38.33 386.03 1,244.55 140.38 44.11Office equipment9 Vehicles 632.36 41.50 (19.69) 654.17 632.32 0.72 (19.69) 613.35 40.82 0.0410 Water supply, Sewerage & Fire 2,050.09 - - 2,050.09 1,883.80 17.09 - 1,900.89 149.20 166.29Prevention system11 Electrical Installation 8,150.34 - - 8,150.34 7,159.08 105.43 - 7,264.51 885.83 991.26SUB TOTAL 1,47,063.50 1,620.14 (43.67) 1,48,639.97 1,16,026.76 3,022.06 (99.08) 1,18,949.74 29,690.23 31,036.74TOWNSHIP1. Land* - Freehold 32.81 - - 32.81 - - - - 32.81 32.81- Leasehold 34.14 - - 34.14 34.14 - - 34.14 - -2. Roads, Bridges & Culverts 250.83 - - 250.83 157.72 3.97 - 161.69 89.14 93.113. Temporary Structures 38.33 - - 38.33 38.33 - - 38.33 - -4. Buildings 2,205.13 - - 2,205.13 1,159.09 36.13 - 1,195.22 1,009.91 1,046.045. Furniture & Fittings 135.71 1.24 (4.72) 132.23 134.83 0.42 (4.72) 130.53 1.70 0.886. Vehicles 59.93 - - 59.93 59.93 - - 59.93 - -7. Electrical Installations 200.24 - - 200.24 195.28 0.57 - 195.85 4.39 4.968. Water supply, Sewerage & Fire 291.81 - - 291.81 281.67 1.80 - 283.47 8.34 10.14Prevention SystemSUB TOTAL 3,248.93 1.24 (4.72) 3,245.45 2,060.99 42.89 (4.72) 2,099.16 1,146.29 1,187.94B. INTANGIBLE ASSETS:1 Process Development Expenditure - - 1,924.98 1,924.98 641.66 641.66 1,283.32 641.66SUB TOTAL - - 1,924.98 1,924.98 641.66 641.66 1,283.32 641.66GRAND TOTAL 1,50,312.43 1,621.38 1,876.59 1,53,810.40 1,18,087.75 3,706.61 537.86 1,22,332.22 31,478.18 32,224.68Previous year 1,50,264.12 97.30 (48.99) 1,50,312.43 1,15,057.27 3,080.74 (50.26) 1,18,087.75 32,224.681. *Includesa. Development Costsb. Amortisation in respect of Leasehold Landc. 9.06 acres of land at Kudremukh & 4.481 acres at BFU are leased to other agencies.d. Freehold land 323.801 acres and leasehold land including lease cum sale 11426.296 acres. 87