|
SCHEDULE
‘A’
|
|
POWERLOOM
DEVELOPMENT & EXPORT PROMOTION COUNCIL
SCHEDULE OF FIXED ASSETS AS AT 31ST MARCH, 2006
|
| PARTICULARS |
MOTOR |
FURNITURE
CAR
|
OFFICE
AND
FIXTURES
|
COMPUTERS
EQUIPMENTS |
TOTAL |
| GROSS
BLOCK |
|
|
|
|
|
| Balance
as at 01.04.2005 |
11,63,258.00 |
12,40,617.80 |
20,77,103.12
|
16,12,829.20 |
60,93,808.12 |
| Additions
during the year |
— |
40,436.00 |
54,700.00
|
1,68,400.00 |
2,63,536.00 |
| SUB-TOTAL |
11,63,258.00 |
12,81,053.80 |
21,31,803.12
|
17,81,229.20 |
63,57,344.12 |
Deductions
during the year
|
— |
— |
86,735.00 |
— |
86,735.00 |
Gross
Block as at
31.03.2006 (A)
|
11,63,258.00 |
12,81,053.80 |
20,45,068.12 |
17,81,229.20 |
62,70,609.12 |
DEPRECIATION
|
|
|
|
|
|
Provided
upto 01.04.2005
|
5,89,620.00 |
8,16,574.00 |
8,63,225.56 |
14,67,800.00 |
37,37,219.56 |
Depreciation
provided during the year
|
1,48,515.00 |
81,066
.00 |
1,77,307.00 |
1,05,255.00 |
5,12,143.00 |
SUB-TOTAL
|
7,38,135.00 |
8,97,640.00 |
10,40,532.56 |
15,73,055.00 |
42,49,362.56 |
Deductions
during the year
|
— |
— |
50,167.00 |
— |
50,167.00 |
Total
depreciation upto
31.03.2006 (B)
|
7,38,135.00 |
8,97,640.00 |
9,90,365.56 |
15,73,055.00 |
41,99,195.56 |
Net
Block as at
Rs.
31.03.2006 (A-B)
|
4,25,123.00 |
3,83,413.80 |
10,54,702.56 |
2,08,174.20 |
20,71,413.56 |
As
at 31.03.2005
Rs.
|
5,73,638.00 |
4,24,043.80 |
12,13,877.56 |
1,45,029.20 |
23,56,588.56
|
|
|
|
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