|
SCHEDULE
‘A’
POWERLOOM DEVELOPMENT & EXPORT PROMOTION
COUNCIL
SCHEDULE OF FIXED ASSETS AS AT 31ST MARCH, 2003
|
PARTICULARS |
MOTOR
CAR |
FURNITURE & FIXTURE
|
OFFICE
EQUIPMENTS
|
COMPUTER |
TOTAL |
|
GROSS BLOCK
|
|
|
|
|
|
Balance as at 01.04.2001 |
396893.00 |
1206154.80 |
2336870.56 |
1502928.56 |
5442846.92 |
Additions during the year |
1163258.00 |
---- |
43080.56 |
134550.00 |
1340888.56 |
SUB -
TOTAL |
1560151.00 |
1206154.80 |
2379951.12 |
1637478.56 |
6783735.48 |
Deduction during the year |
-- |
-- |
-- |
9800.00 |
9800.00 |
Gross Block as at 31.03.2003 (A) |
1560151.00 |
1206154.80 |
2379951.12 |
1627678.56 |
6773935.48 |
|
DEPRECIATION
|
|
|
|
|
|
Provided upto 01.04.2002 |
295540.00 |
468011.00 |
868402.00 |
1008909.00 |
2640862.00 |
Depreciation provided during the
year |
145056.00 |
133668.00 |
209935.56 |
216725.00 |
705384.56 |
|
SUB-TOTAL |
440596.00 |
601679.00 |
1078337.56 |
1225634.00 |
3346246.56 |
Deductions during the year |
-- |
-- |
-- |
6434.00 |
6434.00 |
Total depreciation upto 31.03.2003
(B) |
440596.00 |
601679.00 |
1078337.56 |
1219200.00 |
3339812.56 |
|
Net Block as at Rs. 31.03.2003
(A-B) |
1119555.00 |
604475.80 |
1301613.56 |
408478.56 |
3434122.92 |
|
As at 31.03.2002 Rs. |
101353.00 |
738143.80 |
1468468.56 |
494019.56 |
2801984.92 |
|