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Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology
Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance
Financial Statements
Schedule
forming part of Balance Sheet as at March 31, 2010
(Rs crores)
Schedule 5 Fixed Assets
Asset Block
Gross Block (a)
Depreciation
Net Block
As at
March
31, 2009
Additions Deductions
and
Adjustments
As at
March
31, 2010
Upto
March
31, 2009
For the
Year
Deductions
and
Adjustments
As at
March
31, 2010
Impairment
Fund
March 31,
2010
Depreciation
and
Impairment
Fund March
31, 2010
As at
March
31, 2010
As at
March
31, 2009
Tangible assets
Land - 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 14.39
0.26 663.52 414.99 30.11
0.30 444.80
27.20
472.00 191.52 207.21
Railway siding
0.08
0.08 0.08
-
-
0.08
-
0.08
-
-
Office equipment and furniture 20.26
1.50
-
21.76 12.80 1.40
-
14.20
-
14.20 7.56
7.46
Vehicles
9.83
0.20
0.45 9.58 5.20 1.09
0.30 5.99
-
5.99 3.59
4.63
Capital spares
0.76
0.11
0.10 0.77 0.43 0.06
-
0.49
-
0.49 0.28
0.33
Research and development
Building
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
0.10
Total Tangible asset
944.55 23.48
2.03 966.00 490.27 38.46
1.06 527.67
27.68
555.35 410.65 426.60
Intangible assets
Computer software
6.75
1.47
-
8.22 6.01 0.62
-
6.63
-
6.63 1.59
0.74
Total Intangible asset
6.75
1.47
-
8.22 6.01 0.62
-
6.63
-
6.63 1.59
0.74
Total as at
March 31, 2010
951.30 24.95
2.03 974.22 496.28 39.08
1.06 534.30 27.68 561.98 412.24 427.34
Total as at
March 31, 2009
874.41 92.36
15.47 951.30 475.50 33.50
12.72 496.28
27.68
523.96 427.34
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.