Financial Year - GMM Pfaudler Ltd

GMM PFAUDLER LIMITEDAnnual Report 2010 - 2011SCHEDULES FORMING PART OF THE CONSOLIDATED 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 01.04.11 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 457,900 64,609 30 522,479 287,716 32,843 30 322,529 199,950 168,184Furniture & Fixtures 23,458 556 – 24,014 12,278 1,190 – 13,468 10,546 11,180Vehicles 32,033 8,009 1,711 38,331 13,921 4,679 918 17,682 20,649 18,112Assets acquired underfinance lease: vehicles – – – –Total 655,525 78,454 1,741 732,238 354,459 43,331 948 396,242 335,396 301,066Previous Year Total 627,520 30,302 2,297 655,525 316,725 39,160 1,426 354,459 301,066 –Capital work-in-progress 59,957 7,732395,353 308,79848