2007-08 - Aditya Birla Nuvo, Ltd

SCHEDULESSCHEDULE 5FIXED ASSETS Rs. CroresGross Block Depreciation/Amortisation Net BlockAs at Additions on Additions Deductions/ As at Upto at Additions on For the Deductions/ Upto As at As at31-Mar-07 Amalga- for the Adjust- 31-Mar-08 31-Mar-07 Amalga- Period Adjust- 31-Mar-08 31-Mar-08 31-Mar-07mation Period ments mation mentsof ABIL of ABILTangible AssetsLandFreehold 1.20 6.86 0.02 — 8.08 — — — — — 8.08 1.20Leasehold 26.38 — 2.49 0.01 28.86 1.53 — 0.14 — 1.67 27.19 24.85Railway Siding 5.84 — — — 5.84 5.15 — 0.28 — 5.43 0.41 0.69Buildings 217.42 33.21 21.11 7.12 264.62 53.12 3.96 6.15 2.71 60.52 204.10 164.30Leasehold Improvements 0.38 — — — 0.38 0.22 — 0.10 — 0.32 0.06 0.16Plant & Machinery 2,096.92 104.21 304.93 48.47 2,457.59 1,315.77 36.63 96.69 44.45 1,404.64 1,052.95 781.15Furniture, Fixtures & Equipment 85.45 2.81 38.76 2.87 124.15 51.30 1.02 16.54 2.13 66.73 57.42 34.15Vehicles and Aircraft 21.23 0.89 4.75 2.93 23.94 7.69 0.21 3.20 1.74 9.36 14.58 13.54Livestock 0.01 — — — 0.01 0.01 — — — 0.01 — —Intangible AssetsGoodwill 20.35 — — — 20.35 — — — — — 20.35 20.35Trademark/Brands 165.76 — — — 165.76 104.38 — 16.58 — 120.96 44.80 61.38Specialised Software 12.21 — — — 12.21 9.73 — 1.53 — 11.26 0.95 2.48Total 2,653.15 147.98 372.06 61.41 3,111.78 1,548.90 41.82 141.20 51.03 1,680.89 1,430.89 1,104.25Previous Year 2,461.81 — 221.29 29.95 2,653.15 1,448.74 — 120.43 20.27 1,548.90 1,104.25Notes:Gross Block of Fixed Assets Includes :1. Assets held under co-ownership - Leasehold Land Rs. 18.23 Crores (Previous Year : Rs. 18.23 Crores), Buildings Rs. 23.83 Crores (Previous Year : Rs. 23.66 Crores), Furniture, Fixtures & EquipmentRs. 7.75 Crores (Previous Year : Rs. 7.48 Crores) and Vehicles and Aircraft Rs. 6.82 Crores (Previous Year : Rs. 6.82 Crores).2. The Company has made an application for exemption under Section 20 of the Urban Land (Ceiling & Regulation) Act, 1976, for excess land of 4.25 acres (Previous Year : 4.25 acres) at Rishra.3. Buildings include Rs. 8.19 Crores (Previous Year : 8.19 Crores) being cost of Debentures and Shares in a company entitling the right of exclusive occupancy and use of certain premises.4. Plant & Machinery include Rs. 1.54 Crores (Previous Year : Rs. 1.07 Crores) being assets not owned by the Company.5. Additions to Plant & Machinery is net of capital subsidy Rs. 0.74 Crores (Previous Year : Rs. 0.76 Crores).6. Building includes flat of Rs. 0.68 Crores (Previous Year : Rs. 0.68 Crores) is in the process of being transferred in the name of the Company.(82)