2007-08 - Aditya Birla Nuvo, Ltd

SCHEDULES FORMING PART OF CONSOLIDATED FINANCIAL STATEMENTSSCHEDULE 5FIXED ASSETS Rs. CroresGross Block Depreciation/Amortisation Net BlockAs at Additions As at Upto Upto As at As at31-Mar-07 for the Deductions/ 31-Mar-08 31-Mar-07 For the Deductions/ 31-Mar-08 31-Mar-08 31-Mar-07year Adjustments Year AdjustmentsTangible AssetsLand:Freehold 13.05 0.32 0.37 13.00 — — — — 13.00 13.05Leasehold 32.43 3.12 0.01 35.54 3.39 0.43 — 3.82 31.72 29.04Railway Siding 5.84 — — 5.84 5.15 0.28 — 5.43 0.41 0.69Buildings 293.40 38.73 8.62 323.51 66.85 8.06 4.16 70.75 252.76 226.55Leasehold Improvements 136.67 35.31 1.94 170.04 47.63 19.60 1.34 65.89 104.15 89.04Plant & Machinery 4,474.78 1,674.80 145.54 6,004.04 2,182.69 337.66 133.95 2,386.40 3,617.64 2,292.09Furniture, Fixtures & Equipments 531.95 128.38 8.98 651.35 349.51 74.64 6.71 417.44 233.91 182.44Vehicles & Aircraft 43.18 17.48 7.53 53.13 13.91 8.72 3.82 18.81 34.32 29.27Livestock 0.01 — — 0.01 0.01 — — 0.01 — —Intangible AssetsEntry/Licence Fees 698.12 217.76 1.88 914.00 301.06 32.58 1.33 332.31 581.69 397.06Goodwill 52.87 — — 52.87 9.47 2.74 — 12.21 40.66 43.40Trademark/Brands 167.59 — — 167.59 105.89 16.77 — 122.66 44.93 61.70Software 102.88 43.51 0.97 145.42 71.10 23.67 0.64 94.13 51.29 31.78Total 6,552.77 2,159.41 175.84 8,536.34 3,156.66 525.15 151.95 3,529.86 5,006.48 3,396.11Previous Year 5,443.86 1,217.72 108.81 6,552.77 2,793.81 423.54 60.69 3,156.66 3,396.11CONSOLIDATED ACCOUNTS(127)