Annual Reports - Indraprastha Gas Limited

SCHEDULES FORMING PART OF THE ACCOUNTS
SCHEDULE 4 - FIXED ASSETS
(Refer to notes 2.3, 2.4, 2.9 and 9 Schedule 15)
PARTICULARS GROSS BLOCK DEPRECIATION/AMORTISATION NET BLOCK
Sales / On sales /
As At Additions Adjustments As At Upto For the adjustments Upto As At As at
April 1, 2008 for the year for the year March 31,2009 March 31, 2008 Year for the year Mar 31,2009 Mar 31,2009 March 31, 2008
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
Tangible Assets
Leasehold land (Foot note 1) 91,608,753 12,571,181 - 104,179,934 19,269,498 2,708,790 - 21,978,288 82,201,646 72,339,255
Buildings (Foot note 2) 854,089,936 176,987,310 - 1,031,077,246 154,706,324 36,848,047 - 191,554,371 839,522,875 699,383,612
Plant and machinery (Foot note 3) 5,603,549,431 1,286,289,874 (211,915) 6,889,627,390 2,884,090,313 617,221,517 (131,798) 3,501,180,032 3,388,447,358 2,719,459,118
Furniture, fixtures and fittings 47,381,668 9,385,248 (389,235) 56,377,681 10,944,716 3,110,716 (196,148) 13,859,284 42,518,397 36,436,952
Vehicles 1,063,683 1,244,951 - 2,308,634 311,972 128,975 - 440,947 1,867,687 751,711
Electronic data processing equipment 35,155,837 6,065,966 (1,016,664) 40,205,139 19,741,172 4,845,076 (928,167) 23,658,081 16,547,058 15,414,665
Intangible Assets
Computer software 47,206,168 1,048,466 - 48,254,634 15,176,390 9,472,831 - 24,649,221 23,605,413 32,029,778
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6,680,055,476 1,493,592,996 (1,617,814) 8,172,030,658 3,104,240,385 674,335,952 (1,256,113) 3,777,320,224 4,394,710,434 3,575,815,091
Previous year 6,131,357,579 578,461,541 (29,763,644) 6,680,055,476 2,496,940,029 625,767,189 (18,466,833) 3,104,240,385 3,575,815,091 3,634,417,550
Capital work-in-progress 816,291,651 589,661,342
(Includes capital advances and capital inventory)
NOTES:
1. Gross block of leasehold land includes land amounting to Rs. 66,212,104 (previous year Rs. 66,212,104) obtained on lease from the Land & Development Office, New Delhi, under
licensing arrangement and pending execution of the related lease agreements.
2. Buildings have been constructed on land acquired on lease from various Government Authorities
3. Additions to fixed assets are net of Rs. 212,020,977 (previous year Rs 221,355,549) on account of recoveries from PNG customers towards the cost of installation of PNG pipeline
network.