|
Fixed Asset
|
|
|
|
FIXED ASSETS |
|
BWDA FINANCE LIMITED (BFL) |
|
858, East Pondy Road, Villupuram-605 602 |
|
|
|
|
|
Assets
|
GROSS BLOCK AT COST
|
DEPRECIATION
|
NET BLOCK
|
|
AS on 01/04/2007
|
Additions During the year
|
Deletions During the year
|
AS on 31/03/2008
|
Accumulated Dep.Upto 01/04/2007
|
Accumulated Dep.Upto 31/03/2007
|
AS on 31/03/2008
|
AS on 31/03/2007
|
|
Computer
|
1,921,195
|
860,651
|
-
|
299192,781,846
|
336,564
|
666,561
|
2,115,285
|
1,584,631
|
|
Land
|
5,876,288
|
21,965,420
|
-
|
27,841,702
|
-
|
-
|
27,841,708
|
5,876,288
|
|
Building
|
7,519,172
|
5,540,949
|
-
|
13,060,121
|
-
|
62,434
|
12,997,687
|
7,519,172
|
|
Furniture and Fittings
|
1,498,714
|
617,028
|
-
|
2,115,742
|
176,057
|
286,666
|
1,829,076
|
1,322,657
|
|
Office Equipments
|
2,678,907
|
697,955
|
-
|
3,376,862
|
106,301
|
241,873
|
3,134,988
|
2,572,605
|
|
Electrical Fitting
|
9,326
|
8,005
|
-
|
17,31
|
6,737
|
7,351
|
9,980
|
2,589
|
|
Vehicle
|
2,580,704
|
6,840
|
(30,500.00)
|
2,557,044
|
251,965
|
479,205
|
2,080,839
|
2,328,739
|
|
Plant and Machinery
|
-
|
45,978
|
-
|
45,978
|
-
|
618
|
45,360
|
-
|
|
Total
|
22,084,304.25
|
29,742,826 |
(30,500.00)
|
51,796,630
|
877,624
|
1,741,707
|
50,054,923
|
21,206,680 |
Assets acquired out of capital branch
Computer
|
-
|
46,065
|
-
|
46,065
|
-
|
5,094
|
40,971
|
-
|
|
Building
|
-
|
10,126,864
|
-
|
10,126,864
|
-
|
114,799
|
10,012,065
|
-
|
|
Sub Total
|
-
|
10,172,929 |
-
|
10,172,929
|
-
|
119,893
|
10,053,036
|
- |
|
Grant Total
|
22,084,304
|
39,915,755 |
(30,500.00)
|
61,969,559
|
877,624
|
1,861,600
|
60,107,959
|
21,206,680 |
|
|
|
15,762,403 |
-
|
22,084,304
|
298,426
|
877,624
|
21,206,680
|
6,023,476 |
|
|
|
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|
