Page 107 - CCRT-Annual-Report-2017-18
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(Amount in - `) NET BLOCK As at As at 31/03/2017 24,017,720 337,492,949 14,555,232 13,099,709 276 235 486,157 413,233 3,297,304 2,967,574 148 133 1,192,953 1,073,658 3,168,245 2,734,340 116,817 99,294 19,556 16,623 9,536 8,106 3,074 2,613 296,290 251,846 2,260,101 1,921,086 100 85 4,140 3,519 45,848 38,971 170 144 130 110 477 405 918,566 780,781 23,503 19,978 65,140 55,369 380,089 323,076 110,488 137,686
31/03/2018
- 7,787 714 65,717 2,149 88,470 3,638 2,783 10,182
As at 31/03/2018 65,282,905 1,941,001 6,075,639 2,384,899 16,468,427 116,330 521,910 158,772 362,461 5,319,567 965,092 3,569,490 391,894 189,687 1,240,843 521,380 Sd/- (Girish Joshi) Director
- - - - - - - - - - - - - - - - - - - - - - - - -
Deductions During The Year
DEPRECIATION - 41 15 2,933 1,430 461 15 621 6,877 26 20 72 3,525 9,771
CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year 1,455,523 72,924 329,730 119,295 479,155 17,523 44,444 339,015 137,785 57,013 20,122
- 7,746 699 2,134 3,612 2,763 10,110
As at 01/04/2017 63,827,382 78,382,614 8,022 1,868,077 2,354,234 5,745,909 9,043,213 847 2,265,604 3,458,557 15,989,272 98,807 215,624 518,977 538,533 157,342 166,878 65,256 68,330 318,017 614,307 4,980,552 7,240,653 2,234 87,849 91,989 958,215 1,004,063 3,782 2,893 10,587 3,431,705 4,350,271 388,369 411,872 179,916 245,056 1,183,830 1,563,919 501,258 659,066
SCHEDULE 8 - FIXED ASSETS SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2018 GROSS BLOCK Cost As at Deductions 31/03/2018 During the year 337,492,949 - - - - - - - - - - - - - 19,202,767 - 45,250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47,320
Cost As at Additions During The year 31/03/2017 313,475,229 24,017,720 78,382,614 8,022 2,354,234 9,043,213 847 3,458,557 19,157,517 215,624 538,533 166,878 68,330 614,307 7,240,653 2,234 91,989 1,004,063 3,782 2,893 10,587 4,350,271 411,872 245,056 1,563,919 611,746
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% 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% Sd/- (Rajesh Bhatnagar) Accounts Officer
PARTICULARS LAND & BUILDING Land Building VEHICLES Cycles Mobile Van /Staff Car FURNITURE & FIXTURE Furniture & Fixture Slides Storage Furnishing of Hostel PLANT & MACHINERY Office Equipments Musical Instruments Typewriters Spool Tapes/Beta Tapes L P Records & Audio Cassettes Digital Camera Documentary & Other Films Album Records of Rupayam Sansthan Cassettes Tapes Slides Puppetry Tools Bradma Answering Machine Dictation System Plain Paper co
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