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AND ITS SUBSIDIARIESSchedulesforming part of the Consolidated 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 91,988 12,028 - 104,016 29,271 4,692 - 33,963 70,053 62,717Freehold 102,010 903 - 102,913 39,413 2,624 - 42,037 60,876 62,597Plant and Machinery[ Note 12 on Schedule ‘O’ ]1,031,683 260,701 70,010 1,222,374 413,119 136,492 34,330 515,281 707,093 618,564Tubewell 672 - - 672 329 9 - 338 334 343Furniture and Equipment 127,502 12,241 129 139,614 73,121 11,266 181 84,206 55,408 54,381Cycle and Motor Vehicles 60,770 8,185 2,656 66,299 34,621 6,058 1,703 38,976 27,323 26,149Sub total 1,499,280 294,058 72,795 1,720,543 594,107 162,049 36,214 719,942 1,000,601 905,173Intangible Assets(acquired items)Technical Know-how[Note 10 on Schedule ‘O’ ]84,194 118 - 84,312 81,067 3,353 3,401 81,019 3,293 3,127Software 13,886 - 26 13,860 8,814 1,667 (3,379) 13,860 - 5,072Sub total 98,080 118 26 98,172 89,881 5,020 22 94,879 3,293 8,199Total 1,597,360 294,176 72,821 1,818,715 683,988 167,069 36,236 814,821 1,003,894 913,372Previous year 1,344,726 329,027 76,393 1,597,360 588,440 129,055 33,507 683,988Capital Work-in-Progress 187,595* 105,977*Grand total 1,191,489 1,019,349* Includes expenditure on New Project in the Parent Company 110,243 ( Previous year 90,007 )