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 | } |