| SCHEDULE 10 - FIXED ASSETS |
(Rs.000 omitted) |
||||
| As on 31.03.2005 | As on 31.03.2004 | ||||
| A. | Tangible Assets | ||||
| I. | Premises | ||||
| At cost/valuation as on | 6734502 | 6542274 | |||
| 31st March of the preceding year | |||||
| Additions
during the year |
80169 | 192228 | |||
| 6814671 | 6734502 | ||||
| Deductions during the year | 21902 | 0 | |||
| 6792769 | 6734502 | ||||
| Depreciation to date (including on revalued amount) | 1340913 | 1212484 | |||
| Total Premises | 5451856 | 5522018 | |||
| II. | Other Fixed Assets (including furnitures and fixtures) | ||||
| At cost as on 31st March of the preceding year | 9078806 | 7567887 | |||
| Additions during the year | 2371099 | 1684437 | |||
| 11449905 | 9252324 | ||||
| Deductions during the year | 147740 | 173518 | |||
| 11302165 | 9078806 | ||||
| Depreciation to date | 7510297 | 6002239 | |||
| 3791868 | 3076567 | ||||
| III. | Leased Assets | ||||
| At cost as on 31st March of the preceding year | 286711 | 331190 | |||
| 286711 | 331190 | ||||
| Additions during the year | 0 | 0 | |||
| Deductions during the year | 0 | 44479 | |||
| 286711 | 286711 | ||||
| Amortisation / Lease adjustment to date | 252956 | 246117 | |||
| 33755 | 40594 | ||||
| TOTAL of I, II,III | 9277479 | 8639179 | |||
| B. | Intangible Assets | ||||
| 1. | Computer Software | ||||
| At cost as on 31st March of preceding year | 560382 | 426698 | |||
| Additons during the year | 165391 | 133684 | |||
| 725773 | 560382 | ||||
| Deductions during the year | 17 | 0 | |||
| 725756 | 560382 | ||||
| Amortised to Date | 350940 | 201126 | |||
| 374816 | 359256 | ||||
| Total | 374816 | 359256 | |||
| GRAND TOTAL (A+B) | 9652295 | 8998435 | |||