DRIVIN G ROWTH - Dr. Reddy's

284
schedules forming part of the balance sheet | AS
schedule – 1
SHARE CAPITAL
Authorised
AT MARCH 31, 2002
50000 Equity shares of Rs. 10/- each 500,000.00
Issued subscribed & paid up
10004 Equity shares of Rs. 10 each
issued at par fully paid up 100,040.00
Share application money pending allotment 110,958,627.25
Total 111,058,667.25
schedule – 2
FIXED ASSETS
(Rs)
Gross Block Depreciation Net Block
Land – lease hold 49,728,939.00 – 49,728,939.00
Building 24,850.00 828.33 24,021.67
Furnitures & fixtures 68,798.00 6,689.00 62,109.00
Office equipments 148,490.00 26,480.00 122,010.00
Computers 279,450.00 14,556.00 264,894.00
Capital WIP 12,358,564.50 – 12,358,564.50
Expenses during construction
period pending allocation 44,515,779.46 – 44,515,779.46
Total 107,124,870.96 48,553.33 107,076,317.63
schedule – 3
CASH & BANK BALANCES
Cash on hand 5,366.30
In current accounts with scheduled banks 2,321,003.32
Total 2,326,369.62
schedule – 4
MISCELLANEOUS EXPENDITURE
Preliminary expenses 35,000.00
Written off during the year 3,500.00
Total 31,500.00
AURIGENE DISCOVERY TECHNOLOGIES LTD. | FINANCIALS | ANNUAL REPORT 2001-2002