| DEPRECIATION | |||||||||||
| As at 31st March, 2007 |
For the Year | On Deletions/ Adjustments during the year |
As at 31st March, 2008 |
||||||||
| Rs. | Rs. | Rs. | Rs. | ||||||||
| Freehold Land | – | – | – | – | |||||||
| Leasehold Land |
58,66,557 | 7,752 | – | 58,74,309 | |||||||
| Buildings | 29,61,13,525 | 2,79,25,282 | – | 32,40,38,807 | |||||||
| Railway Siding | 3,83,30,577 | 23,92,743 | – | 4,07,23,320 | |||||||
| Plant and Machinery |
6,75,74,13,229 | 85,30,72,130 | 57,49,588 | 7,60,47,35,771 | |||||||
| Furniture, Fixture and Office Equipments |
10,17,79,779 | 1,64,96,558 | 25,33,584 | 11,57,42,753 | |||||||
| Vehicles etc. | 1,98,38,921 | 49,17,258 | 38,45,266 | 2,09,10,913 | |||||||
| Livestock | – | – | – | – | |||||||
| - | 7,21,93,42,588 | 90,48,11,723 | 1,21,28,438 | 8,11,20,25,873 | |||||||
| Previous Year | 6,80,31,40,378 | 59,52,38,509 | 17,90,36,299 | 7,21,93,42,588 | |||||||
| (a) | Including : | |||||
| (i) | Rs. Nil (Previous Year – Rs. 54,953) being adjustment of foreign currency translation loss. | |||||
| (ii) | Rs. 54,91,902 (Previous Year – Rs. 12,37,64,730) being interest capitalised during the year. | |||||
| - | ||||||
| (b) | Including : | |||||
| (i) | Rs. 52,497 (31.03.2007 – Rs. 52,497), Rs. 49,98,709 (31.03.2007 – Rs. 49,92,629) and Rs. 14,38,479 (31.03.2007 – Rs. 14,38,479) being jointly owned Building, Furniture, Fixture & Office Equipments and Plant & Machinery respectively. |
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| (ii) | Rs. 7,65,27,209 (31.03.2007 – Rs. 7,65,27,209) Technical Know-how fees amortised over a period of 5 years. |
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| (iii) | Rs. 85,898 (31.03.2007 – Rs. 85,898) being aggregate cost of land on lease to third parties. | |||||
| (iv) | Rs. 2,21,93,737 (31.03.2007 – Rs. 81,05,882) being cost of assets lying with third parties. | |||||
| (v) | Rs. 81,20,40,597 being book value of revalued fixed assets [Note 1(b)(ii) on Schedule 17] as below : | |||||
| Rs. | ||||||
| Freehold Land | 2,98,02,512 | |||||
| Buildings | 11,39,51,068 | |||||
| Plant and Machinery | 66,82,87,017 | |||||
| - | 81,20,40,597 | |||||
| (c) | Includes : | |||||
| (i) | Rs. 16,95,13,779 (31.03.2007 interest – Rs. 3,55,66,819) being interest and other borrowing cost allocated during the year. |
|||||
| (ii) | expenses allocated Rs. 26,41,71,402 ( 31.03.07 – Rs. 7,13,41,450) [Note 17 on Schedule 17] | |||||
| (iii) | Rs. 1,28,22,00,155 (31.03.2007 – Rs. 46,34,11,758) being Capital Advances | |||||
| (d) | Including Rs. 6,21,97,953 relating to greenfield Tyre Project referred to in Note 2 on Schedule 17 | |||||
