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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