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Amount in - $ NET BLOCK As at 31.03.2014 7,468,376 555,169 145,525 28,715 24,408 44,397 37,737 126,389 2,976 2,530 42,406 44,443 11,384 9,676 161,871 13,629 11,585 4,532 3,852 48,223 40,990 257,507 15,738 35,695 895,337 901,801 151,884,154 213,700 723,783 14,336,925 3,456,479 398,031 472,623 712,890 - - 241,935 234,512,056

PLAN As at 31.03.2015 6,348,120 471,894 247,159 178,094 182,915 548,200 761,036 1,154,949 151,148,835 - 213,700 - 200,000 - 12,493,482 - 3,956,479 - 454,072 576,443 - 676,599 336,118 231,384,973

As at 31.03.2015 7,958,942 7,103,581 352,204 68,809 88,289 466,768 38,078 94,534 145,660 211,405 11,375 57,992 117,442 8,419,958 575,303 11,456,159 7,526,879 259,583 539,664 113,886 1,075,146 136,657,732

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DEPRECIATION Deductions During The Year

During the year 1,120,256 83,275 43,616 4,307 6,660 31,079 446 7,843 1,708 27,956 2,044 680 7,233 355,698 22,043 134,301 1,078,498 - - - - - 50,453 101,725 - 113,886 299,193 7,173,612

As at 01.04.2014 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

Cost As at 31.03.2015 14,307,062 7,575,475 599,363 93,217 126,026 644,862 40,608 138,977 155,336 394,320 22,960 61,844 158,432 8,968,158 610,998 12,217,195 8,681,828 151,148,835 213,700 200,000 12,493,482 3,956,479 713,655 1,116,107 - 790,485 1,411,264 368,042,705

- - - - - - - - - - - - - - - - -
Deductions During the year 735,319.00 723,783.00 1,843,443.00 712,890.00 4,015,435

GROSS BLOCK - - 145,250 - - 82,784 - 9,880 - 49,000 - - - 646,391 42,000 - - - 200,000 - 500,000 106,494 205,545 - 790,485 393,376

Additions During The year 1,331,646 8,061,964

Cost As at 01.04.2014 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

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% ---- ---- 7.50% 15.00% 30.00% 60.00%

PARTICULARS Refrigerator with Voltage Stablizer Airconditioner with Voltage Stablizer Construction of Building Udaipur Payment to Architect (Hyderabad) Documentary & Other Films (WIP) Documentary Films Library Books 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 Invertors COMPUTERS Computers Laptop Electrical Installation Electrical Installation LIBRARY BOOKS Library Books WORK IN PROGRESS Construction of Building Hyd. Documentary & Other Films NMS (NIC) NORTH EAST RO OFFICE Furniture & Fixture

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