DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
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186<br />
schedules<br />
schedule D<br />
FIXED ASSETS SCHEDULE (1.4.2001 TO 31.03.2002)<br />
(Rs)<br />
Particulars Gross Block Depreciation Net Block<br />
As at Additions Sale / As at As at For the on Sale / As at As at As at<br />
01.04.01 Transfer 31.03.02 01.04.01 year transfer 31.03.02 31.03.02 31.03.01<br />
Land and site development 4,317,895 – – 4,317,895 – – – – 4,317,895 4,317,895<br />
Buildings 40,662,634 – – 40,662,634 6,173,162 1,358,132 – 7,531,294 33,131,340 34,489,472<br />
Plant and machinery 119,123,395 8,597,652 – 127,721,047 28,303,748 6,628,441 – 34,932,189 92,788,858 90,819,647<br />
Electrical equipment 8,287,868 848,112 – 9,135,980 1,787,918 405,829 – 2,193,747 6,942,233 6,499,950<br />
Furnitures and fixtures 1,954,910 – – 1,954,910 558,413 123,746 – 682,159 1,272,751 1,396,497<br />
Office equipment 1,900,287 274,770 101,781 2,073,276 891,586 244,994 55,842 1,080,738 992,538 1,008,701<br />
Vehicles 347,663 – – 347,663 25,647 33,028 – 58,675 288,988 322,016<br />
Total 176,594,652 9,720,534 101,781 186,213,405 37,740,474 8,794,170 55,842 46,478,802 139,734,603 138,854,178<br />
Previous year 173,805,502 3,475,455 686,305 176,594,652 29,596,307 8,391,433 247,267 37,740,474 138,854,178 144,209,194<br />
COMPACT ELECTRIC LTD. | FINANCIALS | ANNUAL REPORT 2001-2002
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