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Amount in - $ NET BLOCK As at 31.03.2014 21,907,586 19,966,024 266 226 791,626 2,312,439 203 183 3,516 3,164 1,636,423 2,139,067 4,131 21,033 3,371 2,865 5,006 4,255 376,105 595,802 164 139 5,666 4,816 7,874 6,693 276 235 212 180 776 660 1,012,686 12,452 10,584 106,069 90,159 303,079 36,462 30,993 69,702 59,247 29,545 52,030

PLAN As at 31.03.2015 21,907,586 - 17,969,422 672,882 2,410,632 664 1,472,781 3,817,640 101,376 17,878 319,689 1,121,647 860,783 287,217

As at 31.03.2015 60,413,192 5,307 1,681,352 3,016,806 11,484 1,985,776 13,894,826 45,907 373,120 43,133 64,075 86,911 3,858,866 2,095 72,495 100,748 3,547 2,713 9,927 2,990,972 93,316 154,897 610,503 136,390 292,370 24,683 Sd/- (Girish Joshi) Director

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015

DEPRECIATION Deductions During The Year

CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year - 1,996,602 40 118,744 258,166 20 352 163,642 633,498 8,555 3,155 506 751 56,416 197,938 25 850 1,181 41 32 116 151,903 1,868 15,910 47,862 5,469 10,455 6,615

- 5,267 644 11,132 37,352 42,627 63,324 30,495 2,070 71,645 99,567 3,506 2,681 9,811 91,448 18,068
As at Cost As at 01.04.2014 21,907,586 58,416,590 78,382,614 5,533 1,562,608 2,354,234 2,758,640 5,427,438 847 14,648 1,822,134 3,458,557 13,261,328 17,712,466 147,283 369,965 390,998 45,998 68,330 406,600 3,660,928 4,980,513 2,234 77,311 107,441 3,782 2,893 10,587 2,839,069 3,851,755 103,900 138,987 245,056 562,641 897,720 130,921 167,383 281,915 351,617 76,713

SCHEDULE 8 - FIXED ASSETS GROSS BLOCK Deductions 31.03.2015 During the year - - - - - - - - 356,359 - - - - - - - 2,312,071 105,800 - - - - - - - - - 723,783 - - - - - - - - - - - - - - - - - 32,000 - - - - - 29

Cost As at Additions During The year 01.04.2014 21,907,586 78,382,614 5,533 2,354,234 5,071,079 847 14,648 3,458,557 15,400,395 41,483 390,998 45,998 68,330 406,600 4,256,730 2,234 77,311 107,441 3,782 2,893 10,587 3,851,755 103,900 245,056 865,720 167,383 351,617 47,613

Rate of depreciation 0.00% 0.00% 5.00% 10.00% 7.50% 15.00% 7.50% 15.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 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% 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%

PARTICULARS Album Records of Rupayan Sansthan Sd/- (Rajesh Bhatnagar) Accounts Officer

LAND & BUILDING Land Building VEHICLES Cycles Mobile Van /Staff Car FURNITURE & FIXTURE Furniture & Fixture Slides Storage Exhibition Panels Furnishing of Hostel PLANT & MACHINERY Office Equipments Musical Instruments Typewriters Spool Tapes/Beta Tapes L P Records & Audio Cassettes Digital Camera Documentary & Other Films Cassettes Tapes Slides Puppetry Tools Bradma Answering Machine Dictation System Plain Paper cop

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