| NET BLOCK | |||||
| As at 31st March, 2008 | As at 31st March, 2007 | ||||
| Rs. | Rs. | ||||
| Freehold Land | 67,62,61,973 | 61,38,72,965 | |||
| Leasehold Land | 95,585 | 1,03,337 | |||
| Buildings | 86,98,10,752 | 68,55,70,848 | |||
| Railway Siding | 4,55,37,802 | 1,91,30,237 | |||
| Plant and Machinery | 9,11,96,90,971 | 8,12,23,38,757 | |||
| Furniture, Fixture and Office Equipments | 8,60,37,638 | 6,89,77,536 | |||
| Vehicles etc. | 4,44,29,195 | 3,32,89,800 | |||
| Livestock | 5,49,602 | 5,49,602 | |||
| - | 10,84,24,13,518 | 9,54,38,33,082 | |||
| Previous Year | 9,54,38,33,082 | - | |||
| Capital Work - in - progress (including Capital Advances - Unsecured Considered Good ) |
6,34,59,31,650 (c) | 1,50,80,68,195 (c) | |||
| - | 17,18,83,45,168 | 11,05,19,01,277 | |||
| (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. |
|||||
| (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. |
|||||
| (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 | |||||
