|
Particulars
|
Cost
|
Depreciation
|
Written down value as of 31.12.2003
|
Balance as of 01.01.2003
|
Adition during the year
|
Transferred during the year
|
Adjustment (Write Off)
|
Balance as of 31.12.2003
|
Rate of Dep. %
|
Balance As of 01.01.2003
|
Charged during the year
|
Depreciation transferred during the year
|
Adjustment (Write off)
|
Balance as 31.12.2003
|
Total as on 31.12.2003
|
Land
|
38,188,335.18
|
-
|
-
|
22,690.00
|
38,165,645.18
|
0
|
-
|
-
|
-
|
-
|
-
|
38,165,645.18
|
Building and other structures
|
901,129,675.59
|
5,652,862.61
|
218,300.11
|
143,922.60
|
906,856,915.71
|
1.7%
|
124,060,601.45
|
15,510,488.00
|
15,570.35
|
270,549.05
|
139,316,110.75
|
767,540,804.96
|
Dev. Of leasehold properties
|
987,576.04
|
-
|
-
|
-
|
987,576.04
|
10%
|
987,576.04
|
-
|
-
|
-
|
987,576.04
|
-
|
Vehicles
|
39,038,189.24
|
5,465,390.00
|
2,617,014.00
|
3,198,427.00
|
43,922,166.24
|
20%
|
36,716,819.24
|
925,407.00
|
1,458,623.00
|
1,753,237.00
|
37,347,612.24
|
6,574,554.00
|
Office equipment
|
178,826,579.37
|
2,407,319.59
|
697,608.96
|
6,460,342.68
|
175,471,165.24
|
15%
|
107,141,563.11
|
12,636,745.79
|
621,345.00
|
4,254,222.84
|
116,145,431.06
|
59,325,734.18
|
Electric equipment
|
47,713,451.51
|
673,938.29
|
74,795.50
|
225,813.07
|
48,236,372.23
|
10%
|
27,989,996.71
|
3,072,660.27
|
50,033.86
|
160,820.36
|
30,951,870.48
|
17,284,501.75
|
Furniture & Fixture
|
71,306,997.26
|
2,349,167.00
|
206,955.72
|
1,292,959.08
|
72,570,160.90
|
10%
|
57,969,748.18
|
3,479,744.41
|
196,896.46
|
1,111,060.85
|
60,535,328.20
|
12,034,832.70
|
Office library
|
9,140.70
|
-
|
-
|
-
|
9,140.70
|
10%
|
9,025.70
|
39.00
|
-
|
-
|
9,064.70
|
76.00
|
| ? |
1,277,199,944.89
|
16,548,677.49
|
3,814,674.29
|
11,344,154.43
|
1,286,219,142.24
|
? |
354,875,330.43
|
35,625,084.47
|
2,342,468.67
|
7,549,890.10
|
385,292,993.47
|
900,926,148.77
|
Capital work in progress
|
885,264.92
|
-
|
10,437,238.00
|
1,325,206.00
|
9,997,296.92
|
0
|
-
|
-
|
-
|
-
|
-
|
9,997,296.92
|
At 31 December 2003
|
1,278,085,209.81
|
16,548,677.49
|
14,251,912.29
|
12,669,360.43
|
1,296,216,439.16
|
? |
354,875,330.43
|
35,625,084.47
|
2,342,468.67
|
7,549,890.10
|
385,292,993.47
|
910,923,445.69
|
|
