Annual Report FY 2010-11 - Pipavav Shipyard

Pipavav Defence and Offshore
Engineering Company Limited
Schedules forming part of the Balance Sheet
Schedule - 5
FIXED ASSETS
Rs in Lacs
Particulars Gross Block Depreciation Net Block
As at
31.03.2010
As at
31.03.2011
Upto
31.03.2011
For the year Deductions /
Adjustments
Upto
31.03.2010
As on
31.03.2011
Deductions/
Adjustments
Additions
during the
year
As on
01.04.2010
A) Tangible Assets
Leasehold Land 22,271.45 60.63 - 22,332.08 1,139.86 1,141.03 - 2,280.89 20,051.19 21,131.59
Buildings 43,082.74 2,245.59 280.74 45,047.59 840.51 1,435.55 2.90 2,273.16 42,774.43 42,242.23
Plant and Machinery 42,839.53 19,958.34 (223.72)** 63,021.59 2,080.96 2,170.91 (5.57) 4,257.44 58,764.15 40,758.57
Furniture and Fixtures 394.20 159.55 (48.59)** 602.34 200.87 30.62 5.69 225.80 376.54 193.33
Vehicles 418.07 81.07 - 499.14 96.97 46.20 - 143.17 355.97 321.10
B) Intangible Assets
Softwares* 232.83 44.83 - 277.66 51.51 48.95 - 100.46 177.20 181.32
Total 109,238.82 22,550.01 8.43 131,780.40 4,410.68 4,873.26 3.02 9,280.92 122,499.48 104,828.14
Previous Year 4,957.09 104,289.88 (8.15) 109,238.82 758.23 3,654.73 (2.28) 4,410.68 104,828.14
Capital Work In Progress 147,517.99 138,838.21
* Other than Internally Generated
Notes:
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1) The Leasehold Land represents the lease premium if any paid and the cost incurred for reclaiming and development of the Land.
As at 31.03.2011 As at 31.03.2010
2) Capital Work in Progress includes
- Advances on Capital Account 153.20 581.69
- Material at site 582.27 1,246.26
- Buildings under construction 750.81 1,113.79
- Plant and Machinery under installation 102,718.18 97,579.98
- Pre-operative Expenses 43,313.53 38,316.49
147,517.99 138,838.21
3) Buildings and Plant & machineries are constructed /installed on leasehold land.
4) ** Represents re-classification of certain Fixed Assets.