Annual Report - Brandhouse Retails

NOTE :10 FixEd ASSETS (` in Lacs)
Particulars gross Block Accumulated depreciation Net Block
BRANDHOUSE
R E T A I L S
Balance
as at 31st March
2011
Balance
as at 31st March
2012
Balance
as at 31st March
2012
On
disposals
depreciation/
Amortisation
charge for the
year
Balance as
at 1st April
2011
Additions (disposals) Balance
as at 31st March
2012
Balance as
at 1st April
2011
a TANgiBLE ASSETS
(Not under Lease)
i) Land (Freehold) 4.84 - - 4.84 - - - - 4.84 4.84
8 TH ANNUAL REPORT 2011-12
ii) Furniture and Fixtures 3,504.37 614.25 136.12 3,982.50 1,777.59 698.98 34.81 2,441.76 1,540.74 1,726.78
iii) Vehicles 122.38 - 17.96 104.42 35.25 10.83 7.33 38.75 65.67 87.13
iv) Office equipment 227.33 61.64 0.85 288.12 47.35 12.31 0.02 59.64 228.48 179.98
v) Computer & peripherals 155.97 30.73 1.14 185.56 71.03 33.79 0.61 104.21 81.35 84.94
TOTAL ( a ) 4,014.89 706.62 156.07 4,565.44 1,931.22 755.91 42.77 2,644.36 1,921.08 2,083.67
b iNTANgiBLE ASSETS
(Not under Lease)
i) Goodwill (Refer Note 40) 3,125.15 - - 3,125.15 1,250.07 312.52 - 1,562.59 1,562.56 1,875.08
74
ii) Computer Software 76.24 16.38 - 92.62 24.52 15.56 - 40.08 52.54 51.72
TOTAL ( b ) 3,201.39 16.38 - 3,217.77 1,274.59 328.08 - 1,602.67 1,615.10 1,926.80
Consolidated Notes to Financial Statements
TOTAL ( a+b ) 7,216.28 723.00 156.07 7,783.21 3,205.81 1,083.99 42.77 4,247.03 3,536.18 4,010.47
Previous Year 6,703.42 512.86 0.10 7,216.28 2,172.27 1,033.56 0.02 3,205.81 4,010.47 4,531.15