FORM NL-14-FIXED ASSETS SCHEDULE
(Amount in Rs. Lakhs)
Particulars Cost/ Gross Block Depreciation Net Block
  Opening 01.04.2021 Additions Deductions Closing 30.09.2021 Up to Last Year 31.03.2021 For The Period 01.04.2021 to 30.09.2021 On Sales/ To Date 30.09.2021 As at 30.09.2021 As At 30.09.2020
Adjustments
Goodwill                 0 -
Intangibles (specify)                 -  
Land-Freehold 5,601.32 - - 5,601.32 - - - - 5,601.32 5,601.32
Leasehold Property 2,472.53 - - 2,472.53 1,064.56 17.17 - 1,081.73 1,390.80 1,425.14
Buildings 11,746.95 - - 11,746.95 3,270.76 82.22 - 3,352.98 8,393.98 8,557.97
Furniture & Fittings 394.14 - - 394.14 288.29 13.21 (0.14) 301.64 92.50 100.76
Information Technology Equipment 3,560.41 21.44 32.66 3,549.19 3,319.47 198.81 31.10 3,487.19 62.01 967.96
I.T. Software 4,866.68 - - 4,866.68 4,168.27 129.03 - 4,297.30 569.38 469.04
Vehicles 604.75 133.77 87.75 650.77 315.03 34.20 30.03 319.20 331.57 334.58
Office Equipment 215.26 4.36 8.06 211.57 173.90 7.11 8.04 172.98 38.59 46.09
Others        -       - -  
AC & Water Coolers 163.63 0.61 - 164.24 126.04 1.76 0.01 127.79 36.45 37.40
Elevators 20.73 - - 20.73 20.73 - - 20.73 0.00 0.00
Canteen Appliances 5.18 0.06 - 5.23 4.79 0.04 - 4.83 0.41 0.43
Electrical Installation 135.75 - - 135.75 107.67 1.72 - 109.39 26.36 10.34
Fire Alarm Systems 34.08 - - 34.08 34.08 - - 34.08 0.00 0.00
TOTAL 29,821.42 160.23 128.46 29,853.19 12,893.58 485.28 69.03 13,309.84 16,543.35 17,551.03
Work in progress 0 0 0 0 0 0 0 0 - 0
Grand Total 29,821.42 160.23 128.46 29,853.19 12,893.58 485.28 69.03 13,309.84 16,543.35 17,551.03
PREVIOUS YEAR 29,709.69 159.16 30.99 29,837.87 11,629.09 674.01 16.28 12,286.83 17,551.03  
Note:
(a) Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule.