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SCHEDULE 5 : FIXED ASSETS<br />
(Refer Notes 3, 4, 15, 16 on Schedule 21 and Note, 21, 24 & 25 on Schedule 22)<br />
(Rs '000)<br />
Particulars Gross Block Value Depreciation / Amortisation Net Block Value<br />
As at Additions Sale / As at As at For the Sale / As at As at As at<br />
April 01, during Adjustment March 31, April 01, year Adjustment March 31, March 31, March 31,<br />
2009 the year during the 2010 2009 during the 2010 2010 2009<br />
year year<br />
INTANGIBLE ASSETS<br />
Software 83,993 395,984 - 479,977 83,993 42,713 - 126,706 353,271 -<br />
Bandwidth 10,748,556 3,793,321 (42,598) 14,584,475 1,726,271 918,995 (40,185) 2,685,451 11,899,024 9,022,285<br />
Licences 21,141,521 - (53,339) 21,194,860 10,471,099 1,144,252 (53,338) 11,668,689 9,526,171 10,670,422<br />
TANGIBLE ASSETS<br />
Leasehold Land 248,465 135,230 (1,273) 384,968 5,467 4,167 (327) 9,961 375,007 242,998<br />
Freehold Land 675,093 617,316 66,206 1,226,203 - - - - 1,226,203 675,093<br />
Building 3,510,129 1,509,183 (112,848) 5,132,160 730,540 212,221 31,787 910,974 4,221,186 2,779,589<br />
Leasehold Improvements 2,751,137 596,438 143,296 3,204,279 1,187,626 452,430 155,663 1,484,393 1,719,886 1,563,511<br />
Plant & Machinery 309,809,300 58,243,055 870,302 367,182,053 91,527,857 33,150,906 438,387 124,240,376 242,941,677 218,281,443<br />
Computers 20,626,784 4,518,176 191,986 24,952,974 14,895,371 3,704,265 199,466 18,400,170 6,552,804 5,731,413<br />
Office Equipment 1,894,030 550,891 135,284 2,309,637 1,131,230 216,418 (57,698) 1,405,346 904,291 762,800<br />
Furniture & Fixture 975,061 290,792 27,112 1,238,741 667,757 158,060 18,180 807,637 431,104 307,304<br />
Vehicles 199,557 39,013 7,471 231,099 106,048 40,449 11,098 135,399 95,700 93,509<br />
Vehicle on Finance Lease 3,397 - (452) 3,849 179 151 (203) 533 3,316 3,218<br />
TOTAL 372,667,023 70,689,399 1,231,148 442,125,275 122,533,438 40,045,027 702,829 161,875,635 280,249,640 250,133,585<br />
Capital Work in Progress<br />
(including Capital Advances) - - - - - - - - 15,947,360 25,666,693<br />
GRAND TOTAL 372,667,023 70,689,399 1,231,148 442,125,275 122,533,438 40,045,027 702,829 161,875,635 296,197,000 275,800,278<br />
Previous Year 281,156,516 94,855,765 3,345,258 372,667,023 90,850,041 33,266,316 1,582,919 122,533,438 - -<br />
Notes:<br />
1. Capital Work In Progress includes Capital advances of Rs 258,275 thousand (Previous year Rs 1,555,709 thousand)<br />
2. Freehold Land and Building includes Rs 395,825 thousand (Previous year Rs 13,135 thousand) and Rs 332,137 thousand (previous year Rs 297,301 thousand) respectively, in respect of<br />
which registration of title in favour of the Company is pending<br />
3. Building includes building on leasehold land Rs 639,011 thousand (March 31, 2008 Rs 422,966 thousand)<br />
4. The remaining amortisation period of licence fees as at March 31, 2010 ranges between 5 to 15 years for Unified Access Service Licences and 12 years for Long Distance Licences<br />
5. Capital work in progress includes <strong>good</strong>s in transit Rs 2,119,900 thousand (Previous year Rs 2,069,495 thousand)<br />
6. Computers include Gross Block of assets capitalised under finance lease Rs 16,904,070 thousand (Previous year Rs 12,165,684 thousand) and corresponding Accumulated Depreciation<br />
being Rs 10,244,781 thousand (Previous year Rs 7,173,057 thousand) WDV of Rs 6,659,289 (Previous year Rs 4,992,627)<br />
7. Sale / Adjustment during the year includes reclassification of class of assets
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