Annual Report FY 2010-11 - Pipavav Shipyard
Annual Report FY 2010-11 - Pipavav Shipyard
Annual Report FY 2010-11 - Pipavav Shipyard
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<strong>Pipavav</strong> Defence and Offshore<br />
Engineering Company Limited<br />
Schedules forming part of the Consolidated Balance Sheet<br />
Schedule - 5<br />
FIXED ASSETS<br />
Rs in Lacs<br />
Particulars Gross Block Depreciation Net Block<br />
As at<br />
31.03.<strong>2010</strong><br />
As at<br />
31.03.20<strong>11</strong><br />
Upto<br />
31.03.20<strong>11</strong><br />
For the year Deductions /<br />
Adjustments<br />
Upto<br />
31.03.<strong>2010</strong><br />
As on<br />
31.03.20<strong>11</strong><br />
Deductions/<br />
Adjustments<br />
Additions<br />
during the<br />
year<br />
As on<br />
01.04.<strong>2010</strong><br />
A) Tangible Assets<br />
Freehold Land 3,052.68 21.47 - 3,074.15 - - - - 3,074.15 3,052.68<br />
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<br />
Buildings 44,776.74 3,163.09 280.74 47,659.09 884.79 1,469.20 2.90 2,351.09 45,308.00 43,891.95<br />
Plant and Machinery 46,493.51 24,400.71 (223.72)** 71,<strong>11</strong>7.94 2,189.44 2,458.02 (5.57) 4,653.03 66,464.91 44,304.07<br />
Furniture and Fixtures 467.24 159.55 (48.59)** 675.38 226.51 34.69 5.69 255.51 419.87 240.73<br />
Vehicles 418.07 81.07 - 499.14 96.97 46.20 - 143.17 355.97 321.10<br />
B) Intangible Assets<br />
Softwares* 232.83 44.83 - 277.66 51.51 48.95 - 100.46 177.20 181.32<br />
Goodwill on Acquisation 1,017.96 - - 1,017.96 - - - - 1,017.96 1,017.96<br />
Total <strong>11</strong>8,730.48 27,931.35 8.43 146,653.40 4,589.08 5,198.09 3.02 9,784.15 136,869.25 <strong>11</strong>4,141.39<br />
Previous Year 7,177.24 <strong>11</strong>1,631.18 (77.93) <strong>11</strong>8,730.48 818.77 3,773.61 3.30 4,589.08 <strong>11</strong>4,141.39<br />
Capital Work In Progress 148,155.08 144,161.72<br />
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86<br />
* Other than Internally Generated<br />
Notes:<br />
1) The Leasehold Land represents the lease premium if any paid and the cost incurred for reclaiming and development of the Land.<br />
As at 31.03.20<strong>11</strong> As at 31.03.<strong>2010</strong><br />
2) Capital Work in Progress includes<br />
- Advances on Capital Account 172.55 656.87<br />
- Material at site 582.27 1,246.26<br />
- Buildings under construction 1,003.36 1,903.34<br />
- Plant and Machinery under installation 103,155.57 102,045.58<br />
- Pre-operative Expenses 43,241.33 38,309.67<br />
148,155.08 144,161.72<br />
3) Buildings and Plant & machineries at EOU Unit are constructed / installed on leasehold land.<br />
4) ** Represents re-classification of certain Fixed Assets.
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