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10

Reliancedigital Retail Limited

Schedules forming part of the Balance Sheet

Rs. in lakh

Net Block

As at 31st March, 2009

As at 31st March, 2010

254.50

324.36

798.60

1,391.37

1,514.77

1,712.71

313.69

641.42

50.19

28.06

1,052.80

1,350.55

3,984.55

5,448.47

1,659.48

3,984.55

4,525.15

5,000.16

SCHEDULE D

FIXED ASSETS

Depreciation

Gross Block

Description

Upto

Deductions/

Adjustments 31st March, 2010

For the Year

Upto 31st March, 2009

As at 31st March, 2010

Deductions / Adjustments

Additions

As at 1st April, 2009

- 109.47

66.81

42.66

433.83

-

136.67

297.16

Plant and Machinery

99.68

-

66.92

32.76

1,491.05

-

659.69

831.36

Electrical Installations

212.23

-

128.54

83.69

1,924.94

-

326.48

1,598.46

Equipments

57.22

-

38.77

18.45

698.64

-

366.50

332.14

Furniture and Fixtures

6.58

3.58

4.89

5.27

34.64

20.82

-

55.46

Vehicles

276.90

-

155.72

121.18

1,627.45

-

453.47

1,173.98

Leasehold Improvements

762.08

3.58

461.65

304.01

6,210.55

20.82

1,942.81

4,288.56

Total

304.01

1.35

305.36

-

4,288.56

342.51

2,971.59

1,659.48

Previous Year

Capital Work-in-Progress

Notes: Capital Work-in-Progress includes: i) Rs. 118.64 lakh (Previous Year Rs. 119.95 lakh) on account of Advance against Project Contracts. ii) Rs. 4,295.58 lakh (Previous Year Rs. 3524.84 lakh) on account of Project Development Expenditure. iii) Rs. 244.93 lakh (Previous Year Rs.125.82 lakh) on account of construction materials at site.

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