FORM NL-14-FIXED ASSETS SCHEDULE
FIXED ASSETS
Particulars Cost/ Gross Block Depreciation Net Block
  As at 01.04.2010 Additions Deductions As at 30.09.2010 Upto 31.03.2010 for the Year On Sales/ Adjustment Upto 30.09.2010 As at 30.09.2010 As at 31.03.2010
Goodwill                    
Intangibles (specify)                    
Land-Freehold                    
Leasehold Property 247 253  0  0 247 253 68 681 1 717  0 70 398 176 855 178 572
Buildings 417 682  0  0 417 682 175 418 7 056  0 182 474 235 208 242 264
Furniture & Fittings 18 522  0  215 18 307 16 815  154  209 16 760 1 547 1 707
Information Technology Equipment 140 170  203  0 140 373 130 821 2 836  0 133 657 6 716 9 349
Vehicles 12 999 3 704 2 049 14 654 5 824 1 147 1 506 5 465 9 189 7 175
Office Equipment 9 290  97  0 9 387 6 238  231  0 6 469 2 918 3 052
AC & Water Coolers 12 129  0  0 12 129 11 027  83  0 11 110 1 019 1 102
Elevators 2 073  0  0 2 073 2 045  2  0 2 047  26  28
Canteen Appliances  440  0  0  440  213  17  0  230  210  227
Electrical Installation 11 584  0  0 11 584 10 441  80  0 10 521 1 063 1 143
Fire Alarm Systems 3 408  0  0 3 408 1 524  142  0 1 666 1 742 1 884
Others (Specify nature)                    
TOTAL 875 550 4 004 2 264 877 290 429 047 13 465 1 715 440 797 436 493 446 503
Work in progress                    
Grand Total                    
PREVIOUS YEAR 849 883 2 088 4 351 847 620 413 719 16 044 3 849 425 914