Balance for the year
Profit and Loss Account
Schedule "A" Fixed Assets
 

Schedule 'A' FIXED ASSETS Annexed to and Forming of Accounts for the Year Ending 31st-March-2007
NAME OF ASSETS C O S T D E P R E C I A T I O N N E T B L O C K
AS ON
01.04.2006		 ADDITIONS DURING THE YEAR SALE/ DISPOSAL AS ON
31.03.2007		 UPTO
31.03.2006		 ON SALE/ DISPOSAL FOR THE
YEAR		 UPTO 31.03.2007 AS ON
31.03.2007		 AS ON
31.03.2006
BUILDING
89,50,088.19
0.00
0.00
89,50,088.19
11,72,253.60
0.00
1,45,886.43
13,18,140.03
76,31,948.16
77,77,834.59
PLANT & MACHINERY
3,44,35,868.72
5,21,642.00
42,96,574.55
3,06,60,936.17
2,79,94,365.77
36,42,632.42
7,25,897.38
2,50,77,630.73
55,83,305.44
64,41,502.95
TUBEWELLS
18,85,657.34
0.00
0.00
18,85,657.34
6,60,923.39
0.00
0.00
6,60,923.39
12,24,733.95
12,24,733.95
FURNITURE & FITURES
28,45,364.31
4,41,804.00
159.00
32,87,009.31
12,83,247.58
138.93
1,58,353.91
14,41,462.56
18,45,546.75
15,62,116.73
OFFICE EQUIPEMENT
23,96,093.08
49,220.00
22,360.00
24,22,953.08
16,31,479.63
13,296.59
1,15,388.16
1,73,3571.20
6,89,381.88
7,64,613.45
VEHICLES
1,40,41,311.56
2,055.00
6,12,875.12
13,43,0491.44
1,30,83,388.68
5,82,234.12
2,20,009.01
1,27,21,163.57
7,09,327.87
9,57,922.88
TEMPORARY SHEDS
8,30,864.96
0.00
0.00
8,30,864.96
7,92,504.42
0.00
0.00
7,92,504.42
38,360.54
38,360.54
TOTAL - 2007
6,53,85,248.16
10,14,721.00
49,31,968.67
6,14,68,000.49
4,66,18,163.07
42,38,302.06
13,65,534. 89
37,45,395.90
1,77,22,604.59
1,87,67,085.09
TOTAL - 2006
7,86,44,108.95
7,17,378.11
1,39,76,238.90
6,53,85,248.16
5,76,64,563.57
1,27,52,063.87
17,05, 663.37
4,66,18,163.07
1,87,67,085.09
2,09,79,545.38