Annual Report 10-11 - Elder Pharmaceuticals Ltd.
Annual Report 10-11 - Elder Pharmaceuticals Ltd.
Annual Report 10-11 - Elder Pharmaceuticals Ltd.
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Schedules to Balance Sheetas at 31st March 20<strong>11</strong>SCHEDULE 5FIXED ASSETS :DESCRIPTION OFASSETSCost as atGROSS BLOCK DEPRECIATION / AMORTISATION NET BLOCKAdditions Adjustment Cost as at31.03.20<strong>11</strong>Upto Adjustment For theYearUpto31.03.20<strong>11</strong>As At31.03.20<strong>11</strong>(` in Lacs)As AtTangible - - 2,377.96 - - - 2,377.96 - - 256.18 - - - 256.18 Buildings 163.98 - 15,226.59 - 490.51 1,841.07 13,385.52 - - 77.94 - 2.60 8.02 69.92 2,704.78 34,688.75 1,829.96 6,001.65 28,687.<strong>10</strong> 54.30 - 499.55 - 23.72 129.40 370.15 34.57 - 2,165.32 - 142.76 1,029.08 1,136.24 - <strong>10</strong>7.37 - 13.59 29.97 77.40 Motor Vehicles <strong>11</strong>.<strong>11</strong> 401.26 38.54 251.62 149.64 Intangible 769.24 - 1,293.17 - 145.67 226.05 1,067.12 TOTAL 53,367.85 3,737.98 (<strong>11</strong>.74) 57,094.09 6,837.17 (7.66) 2,687.35 9,516.86 47,577.23 46,530.68Previous Year 60
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