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Schedulesforming part of the Balance SheetCost /Valuationas at31.03.2008Additions/Adjustmentduring theyearSales/Adjustmentetc duringthe yearTotal Cost /Valuationas at31.03.2009DepreciationProvidedup to31.03.2008DepreciationProvidedduringthe yearDepreciationon Sales/Adjustmentetc duringthe yearDepreciationProvidedup to31.03.2009Net Valueof Assetsas at31.03.2009(Rs. in ‘000)Net Valueof Assetsas at31.03.2008SCHEDULE ‘E’FIXED ASSETSTangible AssetsFreehold Land 39,543 - - 39,543 - - - - 39,543 39,543Leasehold Land 45,112 - - 45,112 4,233 908 - 5,141 39,971 40,879Buildings :Leasehold 67,263 12,028 - 79,291 19,987 1,386 - 21,373 57,918 47,276Freehold 102,011 903 - 102,914 39,413 2,623 - 42,036 60,878 62,598Plant and Machinery[ Note 10.2 on Schedule ‘O’ ]939,135 222,050 52,489 1,108,696 374,883 121,626 32,754 463,755 644,941 564,252Tubewell 671 - - 671 329 9 - 338 333 342Furniture and Equipment 94,176 11,626 9 105,793 41,953 10,383 6 52,330 53,463 52,223Cycle and Motor Vehicles 29,564 6,520 2,656 33,428 11,790 2,836 1,703 12,923 20,505 17,774Sub total 1,317,475 253,127 55,154 1,515,448 492,588 139,771 34,463 597,896 917,552 824,887Intangible Assets(acquired items)Technical Know-how[Note 12 on Schedule ‘O’ ]84,194 - - 84,194 77,734 3,310 - 81,044 3,150 6,460Software 10,000 - - 10,000 8,333 1,667 - 10,000 - 1,667Sub total 94,194 - - 94,194 86,067 4,977 - 91,044 3,150 8,127Total 1,411,669 253,127 55,154 1,609,642 578,655 144,748 34,463 688,940 920,702 833,014Previous year 1,233,473 278,438 100,242 1,411,669 502,996 115,590 39,931 578,655Capital Work-in-Progress 187,334* 105,783*Grand total 1,108,036 938,797* Includes expenditure on New Project 110,243 ( Previous year 90,007 )