SCHEDULE ' C'
FIXED ASSETS
    GROSS BLOCK (AT COST)         DEPRICIATION     NET BLOCK
S. PARTICULARS RATE OF AS AT ADDITIONS SALES/ADJ. TOTAL UPTO FOR THE ADJUST- TOTAL AS AT AS ON
NO.   DEPRE- 01.04.2008 DURING DURING AS AT 31.03.2008 YEAR MENT UPTO 31.03.2009 31.03.2008
    CIATION   YEAR THE YEAR 31.03.2009       31.03.2009    
      Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
1 UPS 40%          480,150.00                  -                   -       480,150.00     461,730.00      7,368.00           -   469,098.00       11,052.00      18,420.00
2 MODEMS 40%          216,000.00                  -                   -       216,000.00     210,053.00      2,379.00           -   212,432.00         3,568.00        5,947.00
3 COMPUTER-NETWORKING 40%        2,727,613.85                  -                   -     2,727,613.85   2,524,497.00    81,247.00           -   2,605,744.00     121,869.85    203,116.85
4 FURNITURE & FIXTURE 18.10%              2,700.00                  -                   -           2,700.00         1,864.00         151.00           -   2,015.00            685.00           836.00
5 COMPUTER SOFTWARE 40%          347,140.00     803,192.00                 -     1,150,332.00     202,128.00   373,517.00           -   575,645.00     574,687.00    145,012.00
6 COMPUTER & PRINTERS 40%          326,730.00     354,380.00                 -       681,110.00     179,590.00   200,608.00           -   380,198.00     300,912.00    147,140.00
  TOTAL          4,100,333.85   1,157,572.00                 -     5,257,905.85   3,579,862.00   665,270.00           -     4,245,132.00   1,012,773.85    520,471.85
  PREVIOUS YEAR FIGURE          4,089,783.85       10,550.00                 -     4,100,333.85   3,239,219.00   340,643.00           -     3,579,862.00     520,471.85    850,564.85
K D GUPTA B K NADHANI VED PRAKASH MISHRA SARWESH DUBEY }  
              } DIRECTORS
ARVIND KUMAR MITTAL DEEPAK KAPOOR ANANT KUMAR MISRA VINOD PANDEY }  
 
 
SCHEDULE ' C'
FIXED ASSETS
    GROSS BLOCK (AT COST)         DEPRICIATION     NET BLOCK
S. PARTICULARS RATE OF AS AT ADDITIONS SALES/ADJ. TOTAL UPTO FOR THE ADJUST- TOTAL AS AT AS ON
NO.   DEPRE- 01.04.2008 DURING DURING AS AT 31.03.2008 YEAR MENT UPTO 31.03.2009 31.03.2008
    CIATION   YEAR THE YEAR 31.03.2009       31.03.2009    
      Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
1 COMPUTERS & PERIPHERALS 40%        4,097,633.85   1,157,572.00                 -     5,255,205.85   3,577,998.00   665,119.00           -   4,243,117.00   1,012,088.85    519,635.85
4 FURNITURE & FIXTURE 18.10%              2,700.00                  -                   -           2,700.00         1,864.00         151.00           -   2,015.00            685.00           836.00
  TOTAL          4,100,333.85   1,157,572.00                 -     5,257,905.85   3,579,862.00   665,270.00           -     4,245,132.00   1,012,773.85    520,471.85
  PREVIOUS YEAR FIGURE          4,089,783.85       10,550.00                 -     4,100,333.85   3,239,219.00   340,643.00           -     3,579,862.00     520,471.85    850,564.85
K D GUPTA-CHAIRMAN B K NADHANI VED PRAKASH MISHRA-C.E.O. SARWESH DUBEY }  
              } DIRECTORS
ARVIND KUMAR MITTAL DEEPAK KAPOOR ANANT KUMAR MISRA VINOD PANDEY }