Atul Ltd 2008-09

| Annual Report 2008-09 SCHEDULE 5 FIXED ASSETS ASSET BLOCK GROSS BLOCK (a) DEPRECIATION NET BLOCK As at Additions Deductions As at Upto For the Deductions As at Impairment Depreciation As at As at March 31, & Adjust March 31, March 31, Year & Adjust March 31, Fund & Impairment March 31, March 31, 2008 -ments 2009 2008 -ments 2009 March 31, Fund 2009 2008 2009 March 31, 2009 Land - Free hold (c) 1,126.23 9.36 - 1,135.59 - - - - - - 1,135.59 1,126.23 Land - Lease hold (c) 2,428.36 27.97 2,400.39 - - - - - - 2,400.39 2,428.36 Buildings (b) and (c) 19,787.46 1,403.86 127.14 21,064.18 3,887.30 484.65 67.97 4,303.98 48.42 4,352.40 16,711.78 15,851.74 Roads 211.76 22.21 - 233.97 100.45 6.86 - 107.31 - 107.31 126.66 111.31 Tube wells and pump house 74.01 - - 74.01 3.92 1.24 - 5.16 - 5.16 68.85 70.09 Plant & machinery 58,038.20 7,156.98 1,207.68 63,987.50 39,519.38 2,462.33 1,119.39 40,862.32 2,719.99 43,582.31 20,405.19 15,798.83 Railway siding 8.47 - - 8.47 8.44 0.01 - 8.45 - 8.45 0.02 0.03 Laboratory equipments 859.19 92.24 - 951.43 551.46 84.49 - 635.95 - 635.95 315.48 307.73 Equipment furniture and dead stock 1,706.56 209.73 6.45 1,909.84 1,077.28 123.70 3.28 1,197.70 - 1,197.70 712.14 629.28 Office equipment 181.75 10.78 0.72 191.81 126.25 16.07 0.18 142.14 - 142.14 49.67 55.50 Vehicles 884.10 166.05 37.93 1,012.22 449.44 122.27 31.16 540.55 - 540.55 471.67 434.66 Capital spares 166.64 45.75 136.72 75.67 83.00 6.42 46.85 42.57 - 42.57 33.10 83.64 Research & development: Building 264.29 - - 264.29 163.75 8.19 - 171.94 - 171.94 92.35 100.54 Machinery 1,202.05 28.70 - 1,230.75 1,048.54 31.27 - 1,079.81 - 1,079.81 150.94 153.51 Office equipments 12.36 7.51 - 19.87 8.16 1.13 - 9.29 - 9.29 10.58 4.20 Computer software 589.88 89.27 2.50 676.65 587.59 16.10 2.50 601.19 - 601.19 75.46 2.29 Total as at March 31, 2009 87,541.31 9,242.44 1,547.11 95,236.64 47,614.96 3,364.73 1,271.33 49,708.36 2,768.41 52,476.77 42,759.87 37,157.94 Total as at March 31, 2008 71,636.64 5,565.61 408.26 87,541.31 44,884.28 2,967.85 237.17 47,614.96 2,768.41 50,383.37 37,157.94 23,983.95 (Rs in lacs) Schedule forming part of Consolidated Balance Shee t As at March 31, 2009 Note: (a) At cost, except land freehold certain leasehold land, building premises and plant and machinery at revalued value and land leasehold at cost, less amounts written off. (b) Includes premises on ownership basis Rs109.99 lacs (March 31, 2008 Rs109.99 lacs) and cost of share in Co-operative Society Rs0.02 lac (March 31, 2008 Rs0.02 lacs). (c) See Note 1(C) in Schedule 16. 95