Atul-2009-10

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Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and TechnologySafety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance
Financial Statements (Rs crores)
Schedule 5 Fixed Assets
Asset Block
Gross Block (a)
Depreciation
Net Block
As atMarch
31, 2009
Additions Deductions
and
Adjustments
As atMarch
31, 2010
UptoMarch
31, 2009
For the
Year
Deductions
and
Adjustments
As atMarch
31, 2010
Impairment
Fund
March 31,
2010
Depreciation
and
ImpairmentFund March
31, 2010
As atMarch
31, 2010
As atMarch
31, 2009
Tangible assetsLand - Free hold (c)
11.36
-
- 11.36
-
-
-
-
-
- 11.36 11.36
Land - Lease hold (c)
24.00
-
0.28 23.72
-
-
-
-
-
- 23.72 24.00
Buildings (b) and (c)
211.38 5.77
0.94 216.21 43.09 5.17
0.46 47.80
0.48
48.28 167.93 167.81
Roads
2.34 0.17
-
2.51 1.07 0.16
- 1.23
-
1.23 1.28 1.27
Plant and machinery
649.39 14.40
0.26 663.53 414.99 30.11
0.30 444.80 27.20 472.00 191.53 207.20
Railway siding
0.08
-
- 0.08 0.08 -
- 0.08
-
0.08
-
-
Office equipment andfurniture
21.02 1.51
0.18 22.35 13.40 1.49
0.19 14.70
-
14.70 7.65 7.62
Vehicles
10.12 0.27
0.45 9.94 5.41 1.12
0.30 6.23
-
6.23 3.71 4.71
Capital spares
0.76 0.11
0.10 0.77 0.43 0.06
- 0.49
-
0.49 0.28 0.33
ResearchanddevelopmentBuilding
2.64
-
- 2.64 1.72 0.08
- 1.80
-
1.80 0.84 0.92
Machinery
12.31 1.34
- 13.65 10.80 0.37
- 11.17
-
11.17 2.48 1.51
Office equipments
0.20
-
- 0.20 0.09 0.02
-
0.11
-
0.11 0.09 0.11
Total Tangible assets
945.60 23.57
2.21 966.96 491.08 38.58
1.25 528.41 27.68 556.09 410.87 426.84
Intangible assetsComputer software
6.77 1.47
- 8.24 6.01 0.62
- 6.63
-
6.63 1.61 0.76
Total Intangible assets
6.77 1.47
- 8.24 6.01 0.62
- 6.63
-
6.63 1.61 0.76
TotalasatMarch31,2010 952.37 25.04
2.21 975.20 497.09 39.20
1.25 535.04 27.68 562.72 412.48 427.60
Total as at March 31, 2009 875.42 92.42
15.47 952.37 476.15 33.65
12.71 497.09 27.68 524.77 427.60
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 Rs 1.10 crores (March 31, 2009 Rs 1.10 crores) and cost of share in co-operative society Rs 2000 (March 31,
2009 Rs 2000).
(c) See Note 1(c) in Schedule 16.
Schedule
forming part of Consolidated Balance Sheet As at March 31, 2010