Page 111 - CCRT-Annual-Report-2017-18

(Amount in - `) NET BLOCK As at As at 31/03/2017 31/03/2018 886,972 531,140 144,466,653 144,466,653 78,949,222 78,949,222 --- --- 9,001,015 9,001,015 3,956,479 3,956,479 1,279,223 1,279,223 424,713 382,242 565,317 480,519 488,843 415,517 121,728 165,260 298,546,607 607,974,922

As at 31/03/2018 240 11,818,972 --- --- --- --- --- --- --- --- --- --- --- --- --- --- 397,313 802,460 --- 374,968 --- 1,814,875 ---- 166,404,600 240 Sd/- (Girish Joshi) Director

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2018

DEPRECIATION Deductions During The Year --- --- --- --- --- ---

CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year 609,138 42,471 84,798 73,326 247,891 5,438,872

01/04/2017
As at 11,210,074 --- --- --- --- --- --- 354,842 717,662 301,642 1,566,984 160,965,968

Cost As at 31/03/2018 12,350,112 144,466,653 78,949,222 --- 9,001,015 3,956,479 1,279,223 779,555 1,282,979 790,485 1,980,135 774,379,522

Deductions During the year 400 --- --- --- --- --- --- --- --- --- --- 400

GROSS BLOCK Additions During The year 253,466 --- --- --- --- --- --- 291,423 314,867,347

Cost As at 31/03/2017 12,097,046 144,466,653 78,949,222 --- 9,001,015 3,956,479 1,279,223 779,555 1,282,979 790,485 1,688,712 459,512,575

Rate of Depreciation 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 LIBRARY BOOKS Library Books WORK IN PROGRESS Construction of Building Hyd. Construction of Building Udaipur Documentary & Other Films NMS (NIC) Payment to Architect (Hyderabad) Civil Work (WIP) NORTH EAST RO OFFICE Furniture & Fixture Equipment Documentary Films Library Books Total Sd/- (Rajesh Bhatnagar) Accounts Officer

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