Atul Ltd 2010-11

Atul Ltd | Annual Report 2010-11 SCHEDULE 5 FIXED ASSETS ( ` crores) ASSET BLOCK GROSS BLOCK (a) DEPRECIATION| AMORTISATION| IMPAIRMENT NET BLOCK As at March 31, 2010 Additions Deductions & Adjustments As at March 31, 2011 Upto March 31, 2010 For the Year Deductions & Adjustments As at March 31, 2011 Impairment Fund March 31, 2011 Depreciation & Impairment Fund March 31, 2011 As at March 31, 2011 As at March 31, 2010 Tangible assets Land - Freehold (d) 11.36 1.75 – 13.11 – – – – – – 13.11 11.36 Land - Leasehold (b) and (d) 23.72 – 0.28 23.44 – – – – – – 23.44 23.72 Buildings (c) and (d) 216.21 2.03 0.19 218.05 47.80 5.18 0.01 52.97 – 52.97 165.08 167.93 Roads 2.51 – 0.07 2.44 1.23 0.05 – 1.28 – 1.28 1.16 1.28 Plant and machinery 663.53 14.73 22.64 655.62 444.80 31.34 12.82 463.32 21.03 484.35 171.27 191.53 Railway siding 0.08 – – 0.08 0.08 – – 0.08 – 0.08 – – Office equipment and furniture 22.35 0.68 0.04 22.99 14.70 1.31 0.04 15.97 – 15.97 7.02 7.65 Vehicles 9.94 2.27 0.38 11.83 6.23 1.13 0.30 7.06 – 7.06 4.77 3.71 Capital spares 0.77 – 0.76 0.01 0.49 – 0.48 0.01 – 0.01 – 0.28 Research & development Building 2.64 – – 2.64 1.80 0.08 – 1.88 – 1.88 0.76 0.84 Machinery 13.65 1.06 – 14.71 11.17 0.53 – 11.70 – 11.70 3.01 2.48 Office equipments 0.20 – – 0.20 0.11 0.02 – 0.13 – 0.13 0.07 0.09 Total Tangible assets 966.96 22.52 24.36 965.12 528.41 39.64 13.65 554.40 21.03 575.43 389.69 410.87 Intangible assets Computer software 8.24 – – 8.24 6.63 0.78 – 7.41 – 7.41 0.83 1.61 Technical Know-how – 0.15 – 0.15 – – – – – – 0.15 – Total Intangible assets 8.24 0.15 – 8.39 6.63 0.78 – 7.41 – 7.41 0.98 1.61 Total as at March 31, 2011 975.20 22.67 24.36 973.51 535.04 40.42 13.65 561.81 21.03 582.84 390.67 412.48 Total as at March 31, 2010 952.37 25.04 2.21 975.20 497.09 39.20 1.25 535.04 27.68 562.72 412.48 Notes: (a) At cost, except land - freehold, certain leasehold land, building premises and plant and machinery at revalued value. (b) Land - leasehold at cost less amounts written off. (c) Includes premises on ownership basis ` 1.10 crores (Previous year ` 1.10 crores) and cost of share in co-operative society ` 2000 (Previous year ` 2000). (d) See Note 1(c) in Schedule 16. Schedules forming part of Consolidated Balance Sheet as at March 31, 2011