X

Investors

Reports & Filings

Schedules to the Balance Sheet as at June 30

3. Fixed Assets

in Rs.
Gross block Depreciation Net 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-hold 1,89,83,650 2,54,37,227 - 4,44,20,877 - - - - 4,44,20,877 1,89,83,650 1,89,83,650
Land - lease-hold 19,17,69,406 2,58,06,501 - 21,75,75,907 - - - - 21,75,75,907 9,01,01,325 19,17,69,406
Buildings 58,90,10,239 30,95,16,497 - 89,85,26,736 5,23,14,231 1,29,21,150 - 6,52,35,381 83,32,91,355 31,48,52,289 53,66,96,008
Plant and machinery 51,75,81,633 13,66,03,234 12,94,593 65,28,90,274 25,00,55,738 3,29,68,481 11,98,746 28,18,25,473 37,10,64,801 18,51,19,280 26,75,25,895
Computer equipment 112,23,85,220 23,94,11,685 - 136,17,96,905 78,95,66,535 9,74,82,898 - 88,70,49,433 47,47,47,472 30,32,80,538 33,28,18,685
Furniture and fixtures 39,92,10,666 16,07,39,550 - 55,99,50,216 24,38,29,725 3,39,40,284 - 27,77,70,009 28,21,80,207 7,05,97,808 15,53,80,941
Vehicles 13,64,329 - - 13,64,329 7,54,365 58,904 - 8,13,269 5,51,060 7,87,485 6,09,964
Total 284,03,05,143 89,75,14,694 12,94,593 373,65,25,244 133,65,20,594 17,73,71,717 11,98,746 151,26,93,565 222,38,31,679 98,37,22,375 150,37,84,549
Previous period 168,92,38,345 21,87,20,827 39,53,619 190,40,05,553 83,09,14,934 9,32,18,149 38,49,905 92,02,83,178
Previous year 168,92,38,345 117,79,35,912 2,68,69,114 284,03,05,143 83,09,14,934 53,23,27,389 2,67,21,729 133,65,20,594

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

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