The Annual Report 2010-11 - Brigade Group

(Rupees in Lakhs)PARTICULARSAs at31st March 2011As at31st March 2010SCHEDULE E — Deferred Tax Liability / (Asset)Fixed Assets 2,338.14 (74.89)Expenses Disallowed (19.37) (53.21)Total 2,318.77 (128.10)SCHEDULE F — FIXED ASSETS(Rupees in Lakhs)GROSS BLOCK DEPRECIATION NET BLOCKSlNo.Fixed AssetsGross Blockas at1-Apr-10AdditionsDeletions /disposalsGross Blockas at31-Mar-11Accumulateddepreciationup to31-Mar-2010For the yearAdjustment fordisposals duringthe yearAccumulateddepreciationup to31-Mar-2011Net Block as at31-Mar-20111 Land 2,146.71 1,643.60 655.39 3,134.93 — — — — 3,134.932 Building 11,535.60 17,717.67 3,273.25 25,980.02 1,623.08 640.23 439.76 1,823.55 24,156.463Office Equipment& Plant andMachinery3,204.78 2,674.08 1,054.62 4,824.24 1,200.00 420.34 573.93 1,046.42 3,777.824Interiors,Furnitureand Fixtures5,410.83 5,945.39 1,264.64 10,091.58 2,506.98 744.12 597.77 2,653.32 7,438.265 Computers 860.78 274.05 59.05 1,075.78 552.01 167.73 58.46 661.29 414.496 Vehicles 297.74 — 20.17 277.58 183.10 30.40 13.70 199.80 77.787 Low Value Asset 5.36 — 0.87 4.49 5.36 — 0.87 4.49 —8LeaseholdImprovements121.67 — — 121.67 119.75 0.84 — 120.59 1.08Sub Total 23,583.47 28,254.79 6,327.99 45,510.28 6,190.28 2,003.66 1,684.49 6,509.46 39,000.82CapitalWork-in-progress91,093.21 40,935.24 48,643.43 83,385.02 — — — — 83,385.02Total 114,676.68 69,190.03 54,971.42 128,895.31 6,190.28 2003.66 1,684.49 6,509.46 122,385.84BRIGADE ENTERPRISES LIMITED ANNUAL REPORT 2010-11 59