|
SCHEDULE
‘A’
POWERLOOM DEVELOPMENT & EXPORT PROMOTION
COUNCIL
SCHEDULE OF FIXED ASSETS AS AT 31ST MARCH, 2002
|
PARTICULARS |
MOTOR
CAR |
FURNITURE &
FIXTURE
|
OFFICE
EQUIPMENTS
|
COMPUTER |
TOTAL |
|
GROSS BLOCK
|
|
|
|
|
|
Balance as at 01.04.2001 |
396893.00 |
1123551.80 |
2280925.56 |
1446379.20 |
5247749.56 |
Additions during the year |
-- |
82603.00 |
60445.00 |
62299.36 |
205347.36 |
|
396893.00 |
1206154.80 |
2341370.56 |
1508678.56 |
5453096.92 |
Deduction during the year |
-- |
-- |
4500.00 |
5750.00 |
10250.00 |
Gross Block as at 31.03.2002 (A) |
396893.00 |
1206154.80 |
2336870.56 |
1502928.56 |
5442846.92 |
|
DEPRECIATION
|
|
|
|
|
|
Provided upto 01.04.2001 |
260132.00 |
320396.00 |
629534.00 |
701410.00 |
1911472.00 |
Depreciation provided during the
year |
35408.00 |
147615.00 |
240952.00 |
310428.00 |
734403.00 |
|
SUB-TOTAL |
295540.00 |
468011.00 |
870486.00 |
1011838.00 |
2645875.00 |
Deductions during the year |
-- |
-- |
2084.00 |
2929.00 |
5013.00 |
Total depreciation upto 31.03.2002
(B) |
295540.00 |
468011.00 |
868402.00 |
1008909.00 |
2640862.00 |
|
Net Block as at Rs. 31.03.2002
(A-B) |
101353.00 |
738143.80 |
1468468.56 |
494019.56 |
2801984.92 |
|
As at 31.03.2001 Rs. |
136761.00 |
803155.80 |
1651391.56 |
744969.20 |
3336277.56 |
|