Financial Year - GMM Pfaudler Ltd

GMM PFAUDLER LIMITEDAnnual Report 2010 - 2011SCHEDULES FORMING PART OF THE BALANCE SHEET AS AT MARCH 31, 2011SCHEDULE 4FIXED ASSETS(` in ‘000’)ASSETS GROSS BLOCK DEPRECIATION NET BLOCKAs on Additions Deductions As on Upto For the On Upto As on As on01.04.10 31.03.11 01.04.10 Year Deductions 31.03.11 31.03.11 31.03.10Freehold land 2,316 – – 2,316 – – – – 2,316 2,316Leasehold land 1,154 – – 1,154 436 11 – 447 707 718Lease improvement 5,642 5,280 – 10,922 3,067 1,575 – 4,642 6,280 2,575Buildings 133,022 – – 133,022 35,041 3,033 – 38,074 94,948 97,981Plant & machinery 427,306 27,534 30 454,810 278,226 25,452 30 303,648 151,162 149,080Furniture & Fixtures 22,186 556 – 22,742 11,006 1,190 – 12,196 10,546 11,180Vehicles 27,567 7,778 1,711 33,634 10,895 3,480 918 13,457 20,177 16,672Total 619,193 41,148 1,741 658,600 338,671 34,741 948 372,464 286,136 280,522Previous Year Total 602,210 19,086 2,103 619,193 306,755 33,342 1,426 338,671 280,522 –Capital work-in-progress 59,957 7,732346,093 288,25424