DRIVIN G ROWTH - Dr. Reddy's

depreciation | AS
Categories A Position and movements during the fiscal year
AT MARCH 31, 2002
Opening Increases: Decreases in Closing
Depreciated Fixed assets cumulative appropriations depreciation for cumulative
depreciation for the fiscal year the fiscal year depreciation
Intangible fixed assets
Establishment cost for research and development (I)
Other intangible assets
Tangible fixed assets
Land
Construction on own land
Construction on others land
General installations and sundry improvements
(II) 9,317 339 9,656
Fixtures and fittings 4,767 2,699 7,466
Various general setup, construction 5,456 2,658 299 7,815
Transport equipment 954 167 1,121
Office and computer equipment
Recovered packing and others
33,405 25,971 10,281 49,095
(III) 44,582 31,495 19,167 56,910
Gross total (I+II+III) 53,899 31,834 19,167 66,566
Categories B Appropriations for the fiscal year
Euros
Categories C Derogatory
Dep. Provision
Components Components
depreciated on depreciated on Reduction
Depreciation Fixed Assets a straight line a written down Extraordinary in
basis value basis appropriations Depreciation depreciation
Intangible fixed assets
Establishment cost for research and development (I)
Other intangible assets
Tangible fixed assets
Land
Construction on own land
Construction on others land
General installations and sundry improvements
(II) 339
Fixtures and fittings 685 2,014
General setup, construction & others 2,658
Transport equipment 167
Office and computer equipment
Recovered packing and others
4,813 20,625 533
(III) 8,323 20,625 2,548
Gross total (I+II+III) 8,662 20,625 2,547
Categories D Cost movement to be divided on several fiscal years
Cost movement to be divided on several fiscal years
Liabilities repayment premium
Euros
Euros
Net amount Fiscal Net amount
at starting of subsidies on at end of
fiscal year Increase depreciation fiscal year
REDDY CHEMINOR S.A. | FINANCIALS | ANNUAL REPORT 2001-2002
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