SCHEDULE 'A'
 

POWERLOOM DEVELOPMENT & EXPORT PROMOTION COUNCIL
SCHEDULE OF FIXED ASSETS AS AT 31ST MARCH, 2005.
 

PARTICULARS

MOTOR
CAR

FURNITURE
&
FIXTURE

OFFICE
EQUIPMENTS

COMPUTER

TOTAL

GROSS BLOCK

 

 

 

 

 
Balance as at 1.4.2004 1163258.00 1240617.80 2375219.12 1627678.56 6406773.48
Additions during the year ---- ---- 548484.00 ---- 548484.00

SUB - TOTAL

 1163258.00 1240617.80 2923703.12 1627678.56 6955257.48
Deduction during the year ---- ---- 846600.00 14849.36 861449.36
Gross Block as at
31.3.2005 (A)		 1163258.00 1240617.80 2077103.12 1612829.20 6093808.12

DEPRECIATION

          
Provided upto 1.4.2004 389222.00 722779.00 1242564.56 1382590.00 3737155.56
Add : Adjustments ---- ---- 1883.00 ---- * 1883.00
Depreciation provided
during the year		 200398.00 93795 .00 158399.00 98000.00 550592.00

SUB-TOTAL

 589620.00 816574 .00 1402846.56 1480590.00 4289630.56
Deductions during the year ---- ---- 539621.00 12790.00 552411.00
Total depreciation upto
31.3.2005 (B)		 589620.00 816574.00 863225.56 1467800.00 3737219.56
Net Block as at       Rs.
31.3.2005 (A-B)		 573638.00 424043.80 1213877.56 145029.20 2356588.56
As at 31.3.2004      Rs 774036.00 517838.80 1132654.56 245088.56 2669617.92
 

* On account of Depreciation relating to earlier year Rs.1883.00 ( Previous Year Nil )