| GROSS BLOCK | |||||||||||
| At Cost / Valuation as at 31st March, 2007 |
Additions/ Adjustments |
Deletions/ Adjustments |
Cost / Valuation as at 31st March, 2008 [Note 1(b) (i) and 1(b) (ii) on Schedule 17] |
||||||||
| Rs. | Rs. | Rs. | Rs. | ||||||||
| Freehold Land | 61,38,72,965 | 6,23,90,497 (d) | 1,489 | 67,62,61,973 | |||||||
| Leasehold Land |
59,69,894 | – | – | 59,69,894 | |||||||
| Buildings | 98,16,84,373 | 21,21,65,186 | – | 1,19,38,49,559 | |||||||
| Railway Siding | 5,74,60,814 | 2,88,00,308 | – | 8,62,61,122 | |||||||
| Plant and Machinery |
14,87,97,51,986 | 1,85,92,37,141 | 1,45,62,385 | 16,72,44,26,742 | |||||||
| Furniture, Fixture and Office Equipments |
17,07,57,315 | 3,38,13,277 | 27,90,201 | 20,17,80,391 | |||||||
| Vehicles etc. | 5,31,28,721 | 2,14,63,530 | 92,52,143 | 6,53,40,108 | |||||||
| Livestock | 5,49,602 | – | – | 5,49,602 | |||||||
| - | 16,76,31,75,670 | 2,21,78,69,939 (a) | 2,66,06,218 | 18,95,44,39,391 (b) | |||||||
| Previous Year | 12,15,29,31,737 | 4,90,60,96,570 (a) | 29,58,52,637 | 16,76,31,75,670 (b) | |||||||
| (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. |
|||||
| (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 | |||||
