SCHEDULE – VIII

[see sub-rule (1) of rule 4

 FIXED ASSETS

 

 

 

 

 

 

 

 

 

 

 

(Amount in Rs.)

 

GROSS BLOCK

DEPRECIATION

NET BLOCK

Description

Cost as at beginning of the year

Additions during the year

Deductions
/ Adjustments during the year

Cost at the year end

As at the beginning of the year

During the year

Deductions
/ adjustments during the year

Total upto the year end

As at the current year end

As at the previous year end

A. fixed assets

 

 

 

 

 

 

 

 

 

 

1. Land

 

 

 

 

 

 

 

 

 

 

(a) Freehold

 

 

 

 

 

 

 

 

 

 

(b) Leasehold

 

 

 

 

 

 

 

 

 

 

2. Buildings

 

 

 

 

 

 

 

 

 

 

(a) On Freehold Land

 

 

 

 

 

 

 

 

 

 

(b) On Leasehold Land

 

 

 

 

 

 

 

 

 

 

(c) Ownership Flat/ Premises

 

 

 

 

 

 

 

 

 

 

(d) Superstructures on Land not belonging to the entity

 

 

 

 

 

 

 

 

 

 

3.  Plant Machinery & Equipment

 

 

 

 

 

 

 

 

 

 

4. Vehicles

 

 

 

 

 

 

 

 

 

 

5. Furniture & Fixture

 

 

 

 

 

 

 

 

 

 

6.  Office Equipment

 

 

 

 

 

 

 

 

 

 

7.  Computers/ Peripherals

 

 

 

 

 

 

 

 

 

 

8. Electrical Installations

 

 

 

 

 

 

 

 

 

 

9. Library Books

 

 

 

 

 

 

 

 

 

 

10. Tube wells & Water Supply

 

 

 

 

 

 

 

 

 

 

11. Other Fixed Assets

 

 

 

 

 

 

 

 

 

 

Total of Current year

 

 

 

 

 

 

 

 

 

 

Total of previous year

 

 

 

 

 

 

 

 

 

 

B. Capital work in progress

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

 

 

 

 

 

 

Note: To be given as to cost of assets on hire purchase basis included above