Page 108 - CCRT-Annual-Report-2013-14
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Amount in - $ NET BLOCK As at 31.03.2013 8,786,325 653,140 126,768 33,782 28,715 52,232 44,397 148,693 3,501 2,976 44,310 42,406 13,393 11,384 190,437 16,034 13,629 5,332 4,532 56,733 48,223 577,442 39,344 15,738 1,053,338 1,014,895 151,884,154 122,700 407,281 12,841,604 3,456,479 442,257 517,721 - 230,935 236,703,336
PLAN As at 31.03.2014 7,468,376 555,169 145,525 126,389 161,871 257,507 895,337 901,801 151,884,154 - 213,700 - 723,783 - 14,336,925 - 3,456,479 - 398,031 472,623 712,890 - 241,935 234,512,056
As at 31.03.2014 6,838,686 7,020,306 308,588 64,502 81,629 435,689 37,632 86,691 143,952 183,449 9,331 57,312 110,209 8,064,260 553,260 11,321,858 6,448,381 209,130 437,939 775,953 129,484,120
- - - - - - - - - - - - - - - - - - - - - - - - - -
DEPRECIATION Deductions During The Year
During the year 1,317,949 97,971 25,681 5,067 7,835 22,304 525 7,484 2,009 28,566 2,405 800 8,510 357,835 23,606 158,001 822,926 - - - - - 44,226 80,298 - 202,659 6,777,051
As at 01.04.2013 5,520,737 6,922,335 282,907 59,435 73,794 413,385 37,107 79,207 141,943 154,883 6,926 56,512 101,699 7,706,425 529,654 11,163,857 5,625,455 - - - - - 164,904 357,641 - 573,294 122,707,069
Cost As at 31.03.2014 14,307,062 7,575,475 454,113 93,217 126,026 562,078 40,608 129,097 155,336 345,320 22,960 61,844 158,432 8,321,767 568,998 12,217,195 7,350,182 151,884,154 213,700 723,783 14,336,925 3,456,479 607,161 910,562 712,890 1,017,888 363,996,176
- - - - - - - - - - - - - - - - - - 95,708
Deductions During the year 95,708.00
GROSS BLOCK - - 44,438 - - - - 5,580 - - - - - 37,900 - - 709,832 - 91,000 316,502 - 35,200 712,890 213,659
Additions During The year 1,591,029 4,681,479
Cost As at 01.04.2013 14,307,062 7,575,475 409,675 93,217 126,026 562,078 40,608 123,517 155,336 345,320 22,960 61,844 158,432 8,283,867 568,998 12,217,195 6,640,350 151,884,154 122,700 407,281 12,841,604 3,456,479 - 607,161 875,362 - - 804,229 359,410,405
Rate of depreciation 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 30.00% 60.00% 30.00% 60.00% 7.50% 15.00% 30.00% 60.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - 5.00% 10.00% 7.50% 15.00% - 30.00% 60.00%
PARTICULARS Refrigerator with Voltage Stabilizer Airconditioner with Voltage Stabilizer Construction of Building at Hyderabad Construction of Building at Udaipur Payment to Architect (Hyderabad) Documentary & Other Films (WIP) Total
Accoustical Work Airconditioning Installation Water Cooler/Desert Cooler Room Coolers with Trolleys Power Generator Fans Inter Communication System Television DVD Player Safe with Cash Box Inverters COMPUTERS Computers Laptop ELECTRICAL INSTALLATION Electrical Installation LIBRARY BOOKS Library Books WORK IN PROGRESS Documentary & Other Films NMS (NIC) NORTH EAST RC OFFICE Furniture & Fixture Equipment Library Books
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