Kesoram Industries Limited | Corporate Relations Website

GROSS BLOCK

Deletions /
Adjustments

Cost / Valuation
as at 31st March,
2010 [Note 1(b)
(i) and 1(b) (ii) on
Schedule 17]

Rs.

Freehold Land

1,33,70,85,508

Leasehold Land

59,69,894

Buildings

5,87,35,89,033

(e)

Railway Siding

10,65,98,743

Plant and Machinery

4,40,05,442

37,29,62,22,497

Furniture, Fixture and Office Equipments

26,37,195

41,98,14,080

Software Acquired (intangible)

1,51,84,498

Vehicles etc.

61,98,372

8,62,96,269

Livestock

43,250

8,44,144

5,28,84,259

45,14,16,04,666

(b)

Previous Year

12,71,40,735

27,17,56,66,830

(b)

Including :

(i)

Rs.52,497 (31.03.2009 - Rs.52,497), Rs.54,35,051 (31.03.2009 - Rs.54,17,796) and Rs.14,38,479 (31.03.2009 - Rs. 14,38,479) being jointly owned Building, Furniture, Fixture & Office Equipments and Plant & Machinery respectively.

(ii)

Rs.7,65,27,209 (31.03.2009 - Rs.7,65,27,209) Technical Know-how fees amortised over a period of 5 years.

(iii)

Rs.85,898 (31.03.2009 - Rs.85,898) being aggregate cost of land on lease to third parties.

(iv)

Rs.2,55,59,657 (31.03.2009 - Rs.66,15,062) being cost of assets lying with third parties.

(v)

Rs.79,24,94,416 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		64,87,40,836
		79,24,94,416

(e)

Includes Rs.1,89,98,720 for which the related deed of conveyance is yet to be executed.