nagarjuna information systems limited - Nagarjuna Fertilizers

NAGARJUNA OIL CORPORATION LIMITED
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 ST MARCH 2007
Schedule 4 - Fixed Assets
Rupees
Gross Block (At Cost) DEPRECIATION Net Block
Additions Deductions/ Deductions/
Particulars As at during Adjustments As at Upto For the Adjustments Upto As at As at
31.03.2006 the Period during the Period 31.03.2007 31.03.06 Period during the Period 31.03.2007 31.03.2007 31.03.2006
Freehold Land 23,541,435 23,541,435 23,541,435 23,541,435
Furniture, Fixtures & Office Equipment 28,386,310 1,610,522 239,700 29,757,132 17,246,353 1,572,815 74,928 18,744,240 11,012,892 11,139,957
Vehicles 1,538,161 5,100 779,754 763,507 681,556 130,918 623,867 188,607 574,900 856,605
Total 53,465,906 1,615,622 1,019,454 54,062,074 17,927,909 1,703,733 698,795 18,932,847 35,129,227 35,537,997
PREVIOUS YEAR 53,875,520 709,335 1,118,949 53,465,906 15,827,426 2,761,487 661,004 17,927,909 35,537,997 38,048,094