FORM NL-14-FIXED ASSETS SCHEDULE
FIXED ASSETS
                  (Rs000)  
Particulars Cost/ Gross Block Depreciation Net Block
- As at 01.04.2010 Additions Deductions As at 31.12.2010 Upto 31.03.2010 for the Year On Sales/ Adjustment Upto 31.12.2010 As at 31.12.2010 As at 31.03.2010
Goodwill - - - - - - - - - -
Intangibles (specify) - - - - - - - - - -
Land-Freehold - - - - - - - - - -
Leasehold Property 247 253  0  0 247 253 68 681 2 576  0 71 257 175 996 178 572
Buildings 417 682  0  0 417 682 175 418 10 603  0 186 021 231 661 242 264
Furniture & Fittings 18 522  46  215 18 353 16 815  233  209 16 839 1 514 1 707
Information Technology Equipment 140 170 13 066  0 153 236 130 821 5 917  0 136 738 16 498 9 349
Vehicles 12 999 4 264 3 411 13 852 5 824 1 827 2 557 5 094 8 758 7 175
Office Equipment 9 290  158  54 9 394 6 238  350  24 6 564 2 830 3 052
AC & Water Coolers 12 129  216  0 12 345 11 027  131  0 11 158 1 187 1 102
Elevators 2 073  0  0 2 073 2 045  3  0 2 048  25  28
Canteen Appliances  440  0  0  440  213  26  0  239  201  227
Electrical Installation 11 584  0  0 11 584 10 441  120  0 10 561 1 023 1 143
Fire Alarm Systems 3 408  0  0 3 408 1 524  213  0 1 737 1 671 1 884
Others (Specify nature) - - - - - - - - - -
TOTAL 875 550 17 750 3 680 889 620 429 047 21 999 2 790 448 256 441 364 446 503
Work in progress - - - - - - - - - -
Grand Total - - - - - - - - - -
PREVIOUS YEAR 849 851 36 226 5 610 880 467 413 716 24 597 4 419 433 894 - -