Schedules to the Balance Sheet
3. Fixed Assets
Gross block |
Assets |
Cost as on 01.04.2000 |
Addition during the period |
Deduction during the period |
Cost as on 30.06.2000 |
Land: |
Free-hold |
1,89,83,650 |
4,06,83,227 |
- |
5,96,66,877 |
Lease-hold |
19,17,69,406 |
4,79,56,234 |
- |
23,97,25,640 |
Buildings |
58,90,10,239 |
54,04,48,380 |
- |
112,94,58,619 |
Plant and machinery |
51,75,81,633 |
30,36,68,812 |
14,93,220 |
81,97,57,225 |
Computer equipment |
112,23,85,220 |
35,98,92,865 |
35,52,090 |
147,87,25,995 |
Furniture and fixtures |
39,92,10,666 |
22,96,43,547 |
- |
62,88,54,213 |
Vehicles |
13,64,329 |
- |
1,34,826 |
12,29,503 |
Total |
284,03,05,143 |
152,22,93,065 |
51,80,136 |
435,74,18,072 |
Previous period |
168,92,38,345 |
33,35,52,996 |
1,07,07,766 |
201,20,83,575 |
Depreciation |
Assets |
As on 01.04.2000 |
For the period |
Deduction during the period |
As on 30.06.2000 |
Land: |
Free-hold |
- |
- |
- |
- |
Lease-hold |
- |
- |
- |
- |
Buildings |
5,23,14,231 |
3,12,68,525 |
- |
8,35,82,756 |
Plant and machinery |
25,00,55,738 |
8,62,93,362 |
12,33,855 |
33,51,15,245 |
Computer equipment |
78,95,66,535 |
21,58,92,903 |
35,19,865 |
100,19,39,573 |
Furniture and fixtures |
24,38,29,725 |
8,61,66,018 |
- |
32,99,95,743 |
Vehicles |
7,54,365 |
1,18,456 |
1,34,826 |
7,37,995 |
Total |
133,65,20,594 |
41,97,39,264 |
48,88,546 |
175,13,71,312 |
Previous period |
83,09,14,934 |
20,04,41,918 |
1,05,99,834 |
102,07,57,018 |
Previous year |
83,09,14,934 |
53,23,27,389 |
2,67,21,729 |
133,65,20,594 |
Net block |
Assets |
As on 30.06.2000 |
As on 30.06.1999 |
As on 31.03.2000 |
Land: |
Free-hold |
5,96,66,877 |
1,89,83,650 |
1,89,83,650 |
Lease-hold |
23,97,25,640 |
9,38,91,385 |
19,17,69,406 |
Buildings |
104,58,75,863 |
32,73,28,836 |
53,66,96,008 |
Plant and machinery |
48,46,41,980 |
18,07,73,326 |
26,75,25,895 |
Computer equipment |
47,67,86,422 |
29,44,51,653 |
33,28,18,685 |
Furniture and fixtures |
29,88,58,470 |
7,51,69,609 |
15,53,80,941 |
Vehicles |
4,91,508 |
7,28,098 |
6,09,964 |
Total |
260,60,46,760 |
99,13,26,557 |
150,37,84,549 |
Previous period |
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Previous year |
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Note: Buildings include Rs. 250 being the value of 5 shares of Rs. 50 each in Mittal Towers Premises Co-operative Society Limited.