FORM NL-14-FIXED ASSETS SCHEDULE
FIXED ASSETS
  (Rs. 000)
Particulars Cost/ Gross Block Depreciation Net Block
  As at 01.04.2010 Additions Deductions As at 30.06.2010 Upto 31.03.2010 for the Year On Sales/ Adjustment Upto 30.06.2010 As at 30.06.2010 As at 31.03.2010
Leasehold Land 247 253  0  0 247 253 68 681  859  0 69 540 177 713 178 572
Buildings 417 682  0  0 417 682 175 418 3 509  0 178 927 238 755 242 264
Furniture & Fittings 18 522  0  215 18 307 16 815  77  209 16 683 1 624 1 707
I.T. Equipments 140 176  68  0 140 244 130 833 1 404  0 132 237 8 007 9 343
Vehicles 12 999 1 903 1 451 13 451 5 824  501 1 254 5 071 8 380 7 175
Office Equipments 9 291  0  0 9 291 6 240  114  0 6 354 2 937 3 051
AC & Water Coolers 12 129  0  0 12 129 11 027  41  0 11 068 1 061 1 102
Elevators 2 073  0  0 2 073 2 045  1  0 2 046  27  28
Canteen Appliances  440  0  0  440  213  9  0  222  218  227
Electrical Installation 11 584  0  0 11 584 10 441  40  0 10 481 1 103 1 143
Fire Alarm Systems 3 408  0  0 3 408 1 524  70  0 1 594 1 814 1 884
Grand Total 875 557 1 971 1 666 875 862 429 061 6 625 1 463 434 223 441 639 446 496