DEPRECIATION AS PER INCOME TAX ACT, 1961

Sl.No. Name of the Asset Rate As on 31.03.98 Additions AdditionsDeletionsCost as on Dep. for the W.D.V. As on
Before Sep. After Sep. 31.03.99 Year 31.03.99
1 Air Conditioner 25% 168531.02 724449.00 0.00
### 856695.83 214173.96 642521.87
2 Generator 25% 147602.88 248000.00 0.00
### 390623.74 97655.94 292967.81
3 Xerox Machine 25% 80812.34 110375.60 0.00
### 180910.64 45227.66 135682.98
4 Weighing Scale 25% 65704.73 180069.50 0.00
### 213579.81 53394.95 160184.86
5 Motor Car 20% 85197.42 0.00 3039376.00
### 3124573.42 320977.08 2803596.34
6 Motor Cycle 25% 22090.56 60464.99 0.00
### 78728.13 19682.03 59046.10
7 Computer 60% 51370.72 0.00 155800.00
### 207170.72 77562.43 129608.29
8 Furniture & Fittings 10% 1023620.60 769952.66 151827.00
### 1862138.82 178622.53 1683516.29
9 Electrical Fittings 25% 6900.45 157297.05 110150.00
### 266704.18 52907.30 213796.89
10 Telephone System 25% 105647.70 94050.00 10270.00
### 192926.06 46947.77 145978.30
11 Counting Machine 25% 153796.05 173500.00 0.00
### 324924.65 81231.16 243693.49
12 Vacuum Cleaner 25% 4078.29 18990.00 0.00
### 18192.84 4548.21 13644.63
13 Fax Machine 25% 5181.68 0.00 0.00
### 5181.68 1295.42 3886.26
14 C.C. Television 25% 20433.15 0.00 0.00
### 7319.83 1829.96 5489.87
15 Fans 25% 12583.64 0.00 0.00
### 9335.19 2333.80 7001.39
16 Water Cooler 25% 4974.41 17750.00 0.00
### 22724.41 5681.10 17043.31
17 Typewriter 25% 7269.47 0.00 0.00
### 7269.47 1817.37 5452.10
18 Coffee Vending Machine 25% 11915.03 0.00 0.00
### 11915.03 2978.76 8936.27
19 Refrigerator 25% 3544.26 0.00 0.00
### 3544.26 886.07 2658.20
20 Photo Equipment 25% 4556.40 49000.00 0.00
### 53556.40 13389.10 40167.30
21 Burglar Alarm 25% 1561.42 0.00 77544.00
### 79105.42 10083.36 69022.07
22 VCR 25% 10114.88 0.00 0.00
### 10114.88 2528.72 7586.16
23 Water Filter 25% 3689.36 7490.00 0.00
### 11179.36 2794.84 8384.52
24 Shredder 25% 7047.09 20399.00 0.00
### 27446.09 6861.52 20584.57
25 UPS Batteries 25% 35469.62 0.00 17000.00
### 52469.62 10992.41 41477.22
26 Cease Fire 25% 26368.61 0.00 0.00
### 26368.61 6592.15 19776.46
27 Ladder 25% 1910.75 0.00 0.00
### 1910.75 477.69 1433.06
28 Laminating machine 25% 5527.50 14741.90 0.00
### 20269.40 5067.35 15202.05
29 Pager 25% 1800.00 0.00 0.00
### 1800.00 450.00 1350.00
30 Cellular 25% 9165.63 0.00 0.00
### 9165.63 2291.41 6874.22
31 Stabilizer 25% 2892.75 3306.00 13284.00
### 19482.75 3210.19 16272.56
32 Music System 25% 0.00 23770.00 37830.00
### 61600.00 10671.25 50928.75
33 Safe 25% 0.00 71500.00 0.00
### 71500.00 17875.00 53625.00
34 Barcode Printer 60% 0.00 0.00 100984.00
### 100984.00 30295.20 70688.80
35 Printer 60% 0.00 0.00 13500.00
### 13500.00 4050.00 9450.00
Total 2091358.41 2745105.70 3727565.00
### 8344911.62 1337383.66 7007527.96
6472670.7000
2896000.9900
3576669.7100

DEPRECIATION AS PER INCOME TAX ACT, 1961

Sl.No. Name of the Asset Rate As on 31.03.00 Additions Additions

Deletions
Cost as on Dep. for the W.D.V. As on
Before Sep. After Sep. 31.03.2001 Year 31.03.2001
1 Air Conditioner 25% 529,130.90 45,500.00 ###
- 574,630.90 143,657.73 430,973.18
2 Generator 25% 219,725.85 - ###
- 219,725.85 54,931.46 164,794.39
3 Xerox Machine 25% 101,762.24 - ###
- 101,762.24 25,440.56 76,321.68
4 Weighing Scale 25% 157,638.64 - ###
- 157,638.64 39,409.66 118,228.98
5 Motor Car 20% 2,419,730.12 - 565,797.00
### 2,985,527.12 540,525.72 2,445,001.40
6 Motor Cycle 25% 44,282.57 - ###
- 44,282.57 11,070.64 33,211.93
7 Computer 60% 81,901.32 48,500.00 ###
- 130,401.32 78,240.79 52,160.53
8 Furniture & Fittings 10% 1,547,869.42 14,091.00 36,276.00
### 1,598,236.42 158,009.84 1,440,226.58
9 Electrical Fittings 25% 160,347.66 - ###
- 160,347.66 40,086.92 120,260.75
10 Telephone System 25% 109,483.72 - ###
- 109,483.72 27,370.93 82,112.79
11 Counting Machine 25% 182,770.12 - 9,000.00
### 191,770.12 46,817.53 144,952.59
12 Vacuum Cleaner 25% 10,233.47 - ###
- 10,233.47 2,558.37 7,675.10
13 Fax Machine 25% 2,914.70 - ###
- 2,914.70 728.68 2,186.03
14 C.C. Television 25% 4,117.40 - ###
- 4,117.40 1,029.35 3,088.05
15 Fans 25% 5,251.04 - ###
- 5,251.04 1,312.76 3,938.28
16 Water Cooler 25% 12,782.48 - ###
- 12,782.48 3,195.62 9,586.86
17 Typewriter 25% 4,089.08 - ###
- 4,089.08 1,022.27 3,066.81
18 Coffee Vending Machine 25% 6,702.20 - ###
- 6,702.20 1,675.55 5,026.65
19 Refrigerator 25% 9,718.65 - ###
- 9,718.65 2,429.66 7,288.99
20 Photo Equipment 25% 30,125.48 - ###
- 30,125.48 7,531.37 22,594.11
21 Burglar Alarm 25% 51,766.55 - ###
- 51,766.55 12,941.64 38,824.91
22 VCR 25% 5,689.62 - ###
- 5,689.62 1,422.41 4,267.22
23 Water Filter 25% 6,288.39 - ###
- 6,288.39 1,572.10 4,716.29
24 Shredder 25% 15,438.43 - ###
- 15,438.43 3,859.61 11,578.82
25 UPS 25% 70,138.91 - 27,000.00
### 97,138.91 20,909.73 76,229.18
26 Cease Fire 25% 14,832.34 - ###
- 14,832.34 3,708.09 11,124.26
27 Ladder 25% 1,074.80 - ###
- 1,074.80 268.70 806.10
28 Laminating machine 25% 11,401.54 - ###
- 11,401.54 2,850.39 8,551.16
29 Pager 25% 1,012.50 - ###
- 1,012.50 253.13 759.38
30 Cellular 25% 5,155.67 - ###
- 5,155.67 1,288.92 3,866.75
31 Stabilizer 25% 12,204.42 - ###
- 12,204.42 3,051.11 9,153.32
32 Music System 25% 38,196.56 - ###
- 38,196.56 9,549.14 28,647.42
33 Safe 25% 40,218.75 - ###
- 40,218.75 10,054.69 30,164.06
34 Barcode Printer 60% 28,275.52 - ###
- 28,275.52 16,965.31 11,310.21
35 Printer 60% 25,550.00 - ###
- 25,550.00 15,330.00 10,220.00
36 Water Tank 25% 9,537.50 - ###
- 9,537.50 2,384.38 7,153.13
37 Acme Fitness 25% 65,356.50 65,356.50 8,169.56 57,186.94
38 Gympac Fitness 25% 145,600.00 145,600.00 18,200.00 127,400.00
39 Shutters 25% 109,950.00 - ###
- 109,950.00 27,487.50 82,462.50
Total 5,967,821.06 108,091.00 849,029.50
### 7,044,429.06 1,347,311.78 5,697,117.28
957120.5000
2896000.9900
-1938880.4900

DEPRECIATION AS PER INCOME TAX ACT, 1961

BLOCK NO: Name of the Asset Rate As on 31.03.00 Additions Additions

Deletions
Cost as on Dep. for the W.D.V. As on
Before Sep. After Sep. 31.03.2000 Year 31.03.2001

I FURNITURE

1 Furniture & Fittings 10% 1,547,869.42 14,091.00 36,276.00

### 1,598,236.42 158,009.84 1,440,226.58
-
II MOTOR CAR -
-
1 Motor Car 20% 2,419,730.12 - 565,797.00
### 2,985,527.12 540,525.72 2,445,001.40
-
III PLANT & MACHINARY -
-
1 Air Conditioner 25% 529,130.90 45,500.00 ###
- 574,630.90 143,657.73 430,973.18
2 Generator 25% 219,725.85 - ###
- 219,725.85 54,931.46 164,794.39
3 Xerox Machine 25% 101,762.24 - ###
- 101,762.24 25,440.56 76,321.68
4 Weighing Scale 25% 157,638.64 - ###
- 157,638.64 39,409.66 118,228.98
5 Water Tank 25% 9,537.50 - ###
- 9,537.50 2,384.38 7,153.13
6 Shutters 25% 109,950.00 - ###
- 109,950.00 27,487.50 82,462.50
7 Motor Cycle 25% 44,282.57 - ###
- 44,282.57 11,070.64 33,211.93
8 Electrical Fittings 25% 160,347.66 - ###
- 160,347.66 40,086.92 120,260.75
9 Telephone System 25% 109,483.72 - ###
- 109,483.72 27,370.93 82,112.79
10 Counting Machine 25% 182,770.12 - 9,000.00
### 191,770.12 46,817.53 144,952.59
11 Vacuum Cleaner 25% 10,233.47 - ###
- 10,233.47 2,558.37 7,675.10
12 Fax Machine 25% 2,914.70 - ###
- 2,914.70 728.68 2,186.03
13 C.C. Television 25% 4,117.40 - ###
- 4,117.40 1,029.35 3,088.05
14 Fans 25% 5,251.04 - ###
- 5,251.04 1,312.76 3,938.28
15 Water Cooler 25% 12,782.48 - ###
- 12,782.48 3,195.62 9,586.86
16 Typewriter 25% 4,089.08 - ###
- 4,089.08 1,022.27 3,066.81
17 Coffee Vending Machine 25% 6,702.20 - ###
- 6,702.20 1,675.55 5,026.65
18 Refrigerator 25% 9,718.65 - ###
- 9,718.65 2,429.66 7,288.99
19 Photo Equipment 25% 30,125.48 - ###
- 30,125.48 7,531.37 22,594.11
20 Burglar Alarm 25% 51,766.55 - ###
- 51,766.55 12,941.64 38,824.91
21 VCR 25% 5,689.62 - ###
- 5,689.62 1,422.41 4,267.22
22 Water Filter 25% 6,288.39 - ###
- 6,288.39 1,572.10 4,716.29
23 Shredder 25% 15,438.43 - ###
- 15,438.43 3,859.61 11,578.82
24 UPS 25% 70,138.91 - 27,000.00
### 97,138.91 20,909.73 76,229.18
25 Cease Fire 25% 14,832.34 - ###
- 14,832.34 3,708.09 11,124.26
26 Ladder 25% 1,074.80 - ###
- 1,074.80 268.70 806.10
27 Laminating machine 25% 11,401.54 - ###
- 11,401.54 2,850.39 8,551.16
28 Pager 25% 1,012.50 - ###
- 1,012.50 253.13 759.38
29 Cellular 25% 5,155.67 - ###
- 5,155.67 1,288.92 3,866.75
30 Stabilizer 25% 12,204.42 - ###
- 12,204.42 3,051.11 9,153.32
31 Music System 25% 38,196.56 - ###
- 38,196.56 9,549.14 28,647.42
32 Acme Fitness 25% 65,356.50 65,356.50 8,169.56 57,186.94
33 Gympac Fitness 25% 145,600.00 145,600.00 18,200.00 127,400.00
33 Safe 25% 40,218.75 - ###
- 40,218.75 10,054.69 30,164.06

1,983,982.18 45,500.00 246,956.50

### 2,276,438.68 538,240.11 1,738,198.57
-
IV COMPUTERS -
-
1 Computer 60% 81,901.32 48,500.00 ###
- 130,401.32 78,240.79 52,160.53
2 Barcode Printer 60% 28,275.52 - ###
- 28,275.52 16,965.31 11,310.21
3 Printer 60% 25,550.00 - ###
- 25,550.00 15,330.00 10,220.00
-
135,726.84 48,500.00 ###
- 184,226.84 110,536.10 73,690.74
-
Total 6,087,308.56 108,091.00 849,029.50
### 7,044,429.06 1,347,311.78 5,697,117.28

119,487.50 - ###
- - - -

DEPRECIATION AS PER INCOME TAX ACT, 1961

BLOCK NO: Name of the Asset Rate As on 31.03.00 Additions Additions

Deletions
Cost as on Dep. for the W.D.V. As on
Before Sep. After Sep. 31.03.2001 Year 31.03.2001

I PLANT & MACHINARY -

-
1 Weighing Scale 25% 8,563.00 - ###
- 8,563.00 2,140.75 6,422.25

2 Purity Testing Machine 25% 1,299,058.00 (17,000.00) - 1,282,058.00 320,514.50 961,543.50

3 Melting Machine 25% 97,838.00 97,838.00 12,229.75 85,608.25

Total 1,307,621.00 (17,000.00) ###

- 1,290,621.00 322,655.25 967,965.75