Description

GROSS BLOCK AT COST / VALUATION

DEPRECIATION / AMORTISATION

NET BLOCK

As at 1 April 2009

Additions during the year

Sales / Adjustments during the year

As at 31 March 2010

As at 1 April 2009

For the year

On assets sold/adjusted during the year

As at 31 March 2010

As at 31 March 2010

As at 31 March 2009

Freehold Land

244,392,612

18,920,080

3,091,004

260,221,688

--

--

--

--

244,392,612

260,703,837

Leasehold Land

19,733,819

--

--

19,733,819

2,523,915

224,481

--

2,523,915

17,209,904

17,434,385

Buildings

457,332,924

19,596,507

-

476,929,431

309,322,044

14,194,700

19,988,250

309,322,044

148,010,880

155,859,267

Plant & Machinery
- General

1,988,126,223

66,437,761

-

2,054,563,984

1,516,921,285

68,704,966

-

1,585,626,251

468,937,733

471,204,938

- Electrical

80,385,814

2,580,877

-

82,966,691

66,066,166

2,030,818

-

68,096,984

14,869,707

14,319,648

Motor Vehicles

6,907,564

125,000

352,416

6,680,148

6,064,626

275,783

345,075

5,995,334

684,814

842,938

Furniture, Fittings and Office Equipments

26,194,348

2,020,209

-

28,214,557

21,938,569

1,370,442

-

23,309,011

4,905,546

42,55,779

Assets Retired from active use

3,189,779

--

--

3,189,779

--

--

--

--

3,189,779

3,189,779

Sub-Total

2,826,263,083

109,680,434

3,443,420

2,932,500,097

1,922,836,605

86,801,190

345,075

2,009,292,720

923,207,377

903,426,478

Capital Work-in-Progress

113,892,489

113,892,489

153,628,348

Total

3,046,392,586

1,037,099,866

1,057,054,826

As at 31.3.2009

2,779,247,662

136,355,626

89,340,205

2,979,891,431

1,873,677,644

98,357,940

49,198,979-

1,922,836,605

1,057,054,826