Financials & Filings

Schedules to the Balance Sheet as at June 30

3. Fixed Assets

in Rs.
Gross block DepreciationNet block
Assets Cost
as on
01.04.2000
Addition
during
the period
Deduction during
the period
Cost as on
30.06.2000
As on
01.04.2000
For
the period
Deduction during
the period
As on
30.06.2000
As on
30.06.2000
As on
30.06.1999
As on
31.03.2000
Land - free-hold1,89,83,6502,54,37,227-4,44,20,877----4,44,20,8771,89,83,6501,89,83,650
Land - lease-hold19,17,69,4062,58,06,501-21,75,75,907----21,75,75,9079,01,01,32519,17,69,406
Buildings58,90,10,23930,95,16,497-89,85,26,7365,23,14,2311,29,21,150-6,52,35,38183,32,91,35531,48,52,28953,66,96,008
Plant and machinery51,75,81,63313,66,03,23412,94,59365,28,90,27425,00,55,7383,29,68,48111,98,74628,18,25,47337,10,64,80118,51,19,28026,75,25,895
Computer equipment112,23,85,22023,94,11,685-136,17,96,90578,95,66,5359,74,82,898-88,70,49,43347,47,47,47230,32,80,53833,28,18,685
Furniture and fixtures39,92,10,66616,07,39,550-55,99,50,21624,38,29,7253,39,40,284-27,77,70,00928,21,80,2077,05,97,80815,53,80,941
Vehicles13,64,329--13,64,3297,54,36558,904-8,13,2695,51,0607,87,4856,09,964
Total284,03,05,14389,75,14,69412,94,593373,65,25,244133,65,20,59417,73,71,71711,98,746151,26,93,565222,38,31,67998,37,22,375150,37,84,549
Previous period168,92,38,34521,87,20,82739,53,619190,40,05,55383,09,14,9349,32,18,14938,49,90592,02,83,178
Previous year168,92,38,345117,79,35,9122,68,69,114284,03,05,14383,09,14,93453,23,27,3892,67,21,729133,65,20,594

Note: Buildings include Rs. 250 being the value of 5 shares of Rs. 50 each in Mittal Towers Premises Co-operative Society Limited.