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| 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)
2,428.37
–
27.97 2,400.40
–
–
–
–
–
–
2,400.40
2,428.37
Buildings (b) and (c)
19,787.46 1,403.86 127.14 21,064.18 3,887.31 484.65
67.97 4,303.99
48.42
4,352.41 16,711.77 15,851.73
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
58,038.19 7,156.98 1,207.68 63,987.49 39,519.39 2,462.33 1,119.39 40,862.33 2,719.99
43,582.32 20,405.17 15,798.81
Railway siding
8.47
–
–
8.47
8.43
0.01
–
8.44
–
8.44
0.03
0.04
Laboratory equipments
859.19
92.24
–
951.43
551.47
84.49
–
635.96
–
635.96 315.47 307.72
Equipment furniture and dead stock
1,688.25
209.46
6.45 1,891.26 1,065.93 121.54
3.28
1,184.19
–
1,184.19 707.07 622.32
Office equipment
129.32
6.17
0.72
134.77
90.30
6.01
0.18
96.13
–
96.13
38.64
39.02
Vehicles
854.35
166.05
37.93
982.47
431.38
119.46
31.16
519.68
–
519.68 462.79 422.97
Capital spares
166.64
45.75 136.72
75.67
82.98
6.42
46.85
42.55
–
42.55
33.12
83.66
Research & development:
Building
264.29
–
–
264.29
163.74
8.19
–
171.93
–
171.93
92.36 100.55
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
87.95
2.50
675.33
587.59 16.10
2.50
601.19
–
601.19
74.14
2.29
Total as at March 31, 2009
87,440.82 9,236.24 1,547.11 95,129.95 47,549.59 3,349.70 1,271.33 49,627.96
2,768.41
52,396.37 42,733.58 37,122.82
Total as at March 31, 2008
71,549.20 5,552.56 408.26 87,440.82 44,832.03 2,954.75 237.19 47,549.59 2,768.41
50,318.00 37,122.82
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.
(Rs in lacs)
Schedule forming part of Balance Shee
t
As at March 31, 2009
59