annual report - Jindal Group of Companies

SCHEDULE : 4 - FIXED ASSETS as at 31.03.2011(Amount in Rs.)GROSS BLOCK DEPRECIATION NET BLOCKDescriptionAs at01.04.2010Additions Sales/AdjustmentsAs on31.03.2011As at01.04.2010For the year Sales/AdjustmentsUpto31.03.2011As on31.03.2011As on31.03.2010LEASEHOLD LAND 1,307,550 - - 1,307,550 83,374 13,764 - 97,138 1,210,412 1,224,176FREEHOLD LAND 39,392,103 2,156,974 - 41,549,077 - - - - 41,549,077 39,392,103BUILDINGS 33,275,798 9,341,199 - 42,616,997 13,557,943 1,161,740 - 14,719,683 27,897,314 19,717,855PLANT & MACHINERY (1) 1,150,279,320 40,424,055 51,633,575 1,139,069,800 505,441,149 103,236,034 24,154,187 584,522,996 554,546,804 644,838,171OFFICE EQUIPMENTS 35,063,270 774,975 - 35,838,245 16,060,523 3,663,672 - 19,724,195 16,114,050 19,002,747FURNITURE & FIXTURES (2) 11,692,573 53,950 - 11,746,523 6,535,185 755,931 - 7,291,116 4,455,407 5,157,388VEHICLES 23,123,655 2,132,919 8,919,625 16,336,949 5,871,810 2,041,053 1,529,908 6,382,955 9,953,994 17,251,845TOTAL 1,294,134,269 54,884,072 60,553,200 1,288,465,141 547,549,984 110,872,194 25,684,095 632,738,083 655,727,058 746,584,285PREVIOUS YEAR 1,274,767,333 49,858,740 30,491,804 1,294,134,269 435,270,652 120,989,417 8,710,085 547,549,984 746,584,285 839,496,681CAPITAL WORK IN PROGRESS 8,283,629 21,803,010 11,335,323 18,751,316 - - - - 18,751,316 8,283,629PREVIOUS YEAR 3,903,053 5,226,306 845,730 8,283,629 - - - - 8,283,629 3,903,053(1) Additions includes a sum of Rs. 1,219,307/- (Previous Year Rs. (-) 24,311,960/- ) on account of Foreign Exchange Fluctuations Loss on repayment of term loan.(2) Assets held under co-ownership - Furniture & Fixture Rs. 57,14,532/- (Previous year Rs.57,14,532/-).37