51506213.

xls

NAME OF THE COMPANY

ADDRESS OF THE COMPANY

Classification of Assets : INTANGIBLES RATE OF DEPRECIATION AS PER Cos ACT 40.00% RATE OF DEPRECIATION AS PER INCOME TAX ACT 60.00%

VOUCHER CLASSIFICATION DESCRIPTION

SL.NO NUMBER DESCRIPTION OF ASSET QNTY IN NOS. LOCATION (ACCOUNT HEAD) OF PARTY OPENING BALANCES PURCHASE OR ADDITIONS DETAILS DELETION
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER DATE OF CUSTOM OTHER INSTALLA
SUPPLIER`S VALUE OF COMPANIES INCOME TAX DATE OF PUT TO BASIC DUTY AND INCIDENTA TION TOTAL SALE, DISCARD,
NAME ASSETS ACT ACT PURCHASE USE VALUE FREIGHT L EXPENSES EXPENSES COST DISPOSAL ETC.
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) BILL NO DATE DATE (RS) (RS) (RS) (RS) (RS) DATE (RS)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

GRAND TOTAL 0 - - - - - - - - - - - - -

Page 1 C:\Documents Settings\Desktop\Hemadribai\ HKT Fixed Assets Register 2007-08

 51506213.xls

DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 OF THE PHYSICAL

DELETIONS CUMULATIVE COST COMPANIES ACT IINCOME TAX ACT WRITTEN DOWN VALUE VERIFICATION
DEPRECIATI WDV FOR WDV FOR
DEPRECIA DEPRECIATI CURRENT ACCUMUL O RATE CURRENT ACCUMUL THE THE
ORIGINAL TION UP PROFIT OR ON RATE AS YEAR ATED UNDER YEAR ATED PURPOSE OF PURPOSE OF DATE OF
COST OF TO DATE (LOSS) ON PER SCH - DEPRECIA DEPRECIA INCOME TAX DEPRECIA DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
THE ASSET OF SALE SALE [(OPN+ADD-DEL)] XIV TION TION ACT TION TION S ACT ACT PERSON ION
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) DATE (RS) (%) (RS) (RS) (%) (RS) (RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

- - - - - - - - - - - - - - -

Page 2 C:\Documents Settings\Desktop\Hemadribai\ HKT Fixed Assets Register 2007-08

NAME OF THE COMPANY
ADDRESS OF THE COMPANY

Classification of Assets : PLANT AND MACHINERY

VOUCHER CLASSIFICATION
SL.NO NUMBER DESCRIPTION OF ASSET QNTY IN NOS. LOCATION (ACCOUNT HEAD)

1 2 3 4 5 6

GRAND TOTAL 0
RATE OF DEPRECIATION AS PER Cos ACT 40.00%

DESCRIPTION
OF PARTY OPENING BALANCES PURCHASE OR ADDITIO
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER DATE OF
SUPPLIER`S VALUE OF COMPANIES INCOME TAX DATE OF PUT TO
NAME ASSETS ACT ACT PURCHASE USE
AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) BILL NO DATE DATE
7 8 9 10 11 12 13

- - - - - -
 RATE OF DEPRECIATION AS PER INCOME TAX ACT 60.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

CUSTOM OTHER INSTALLA ORIGINAL

BASIC DUTY AND INCIDENTA TION TOTAL SALE, DISCARD, COST OF
VALUE FREIGHT L EXPENSES EXPENSES COST DISPOSAL ETC. THE ASSET
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) (RS) (RS) DATE (RS) (RS)
14 15 16 17 18 19 20 21
0 0 0 0

- - - - - - - -
 DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 O
ELETIONS CUMULATIVE COST COMPANIES ACT IINCOME TAX ACT
DEPRECIATI
DEPRECIA DEPRECIATI CURRENT ACCUMUL O RATE
TION UP PROFIT OR ON RATE AS YEAR ATED UNDER
TO DATE (LOSS) ON PER SCH - DEPRECIA DEPRECIA INCOME TAX
OF SALE SALE [(OPN+ADD-DEL)] XIV TION TION ACT
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) DATE (RS) (%) (RS) (RS) (%)
22 23 24 25 26 27 28 29
0 0 0 - -

- - - - - - - -
DEPRECIATION U/S 32 OF THE PHYSICAL
IINCOME TAX ACT WRITTEN DOWN VALUE VERIFICATION
WDV FOR WDV FOR
CURRENT ACCUMUL THE THE
YEAR ATED PURPOSE OF PURPOSE OF DATE OF
DEPRECIA DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
TION TION S ACT ACT PERSON ION
AMOUNT AMOUNT
(RS) (RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
30 31 32 33 34 35
0 0 - 0

- - - - - -
NAME OF THE COMPANY
ADDRESS OF THE COMPANY

Classification of Assets : PLANT AND MACHINERY

VOUCHER CLASSIFICATION
SL.NO NUMBER DESCRIPTION OF ASSET QNTY IN NOS. LOCATION (ACCOUNT HEAD)

1 2 3 4 5 6

GRAND TOTAL 0
RATE OF DEPRECIATION AS PER Cos ACT 13.91%

DESCRIPTION
OF PARTY OPENING BALANCES PURCHASE OR ADDITIO
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER DATE OF
SUPPLIER`S VALUE OF COMPANIES INCOME TAX DATE OF PUT TO
NAME ASSETS ACT ACT PURCHASE USE
AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) BILL NO DATE DATE
7 8 9 10 11 12 13

- - - - - -
 RATE OF DEPRECIATION AS PER INCOME TAX ACT 15.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

CUSTOM OTHER INSTALLA ORIGINAL

BASIC DUTY AND INCIDENTA TION TOTAL SALE, DISCARD, COST OF
VALUE FREIGHT L EXPENSES EXPENSES COST DISPOSAL ETC. THE ASSET
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) (RS) (RS) DATE (RS) (RS)
14 15 16 17 18 19 20 21
0 0 0 0

- - - - - - - -
 DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 O
ELETIONS CUMULATIVE COST COMPANIES ACT IINCOME TAX ACT
DEPRECIATI
DEPRECIA DEPRECIATI CURRENT ACCUMUL O RATE
TION UP PROFIT OR ON RATE AS YEAR ATED UNDER
TO DATE (LOSS) ON PER SCH - DEPRECIA DEPRECIA INCOME TAX
OF SALE SALE [(OPN+ADD-DEL)] XIV TION TION ACT
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) DATE (RS) (%) (RS) (RS) (%)
22 23 24 25 26 27 28 29
0 0 0 - -

- - - - - - - -
DEPRECIATION U/S 32 OF THE PHYSICAL
IINCOME TAX ACT WRITTEN DOWN VALUE VERIFICATION
WDV FOR WDV FOR
CURRENT ACCUMUL THE THE
YEAR ATED PURPOSE OF PURPOSE OF DATE OF
DEPRECIA DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
TION TION S ACT ACT PERSON ION
AMOUNT AMOUNT
(RS) (RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
30 31 32 33 34 35
0 0 - 0

- - - - - -
NAME OF THE COMPANY
ADDRESS OF THE COMPANY

Classification of Assets : FURNITURE AND FIXTURE

VOUCHER CLASSIFICATION
SL.NO NUMBER DESCRIPTION OF ASSET QNTY IN NOS. LOCATION (ACCOUNT HEAD)

1 2 3 4 5 6

GRAND TOTAL 0
RATE OF DEPRECIATION AS PER Cos ACT 18.91%

DESCRIPTION
OF PARTY OPENING BALANCES PURCHASE OR ADDITIO
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER DATE OF
SUPPLIER`S VALUE OF COMPANIES INCOME TAX DATE OF PUT TO
NAME ASSETS ACT ACT PURCHASE USE
AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) BILL NO DATE DATE
7 8 9 10 11 12 13

- - - - - -
 RATE OF DEPRECIATION AS PER INCOME TAX ACT 10.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

CUSTOM OTHER INSTALLA ORIGINAL

BASIC DUTY AND INCIDENTA TION TOTAL SALE, DISCARD, COST OF
VALUE FREIGHT L EXPENSES EXPENSES COST DISPOSAL ETC. THE ASSET
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) (RS) (RS) DATE (RS) (RS)
14 15 16 17 18 19 20 21
0 0 0 0

- - - - - - - -
 DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 O
ELETIONS CUMULATIVE COST COMPANIES ACT IINCOME TAX ACT
DEPRECIATI
DEPRECIA DEPRECIATI CURRENT ACCUMUL O RATE
TION UP PROFIT OR ON RATE AS YEAR ATED UNDER
TO DATE (LOSS) ON PER SCH - DEPRECIA DEPRECIA INCOME TAX
OF SALE SALE [(OPN+ADD-DEL)] XIV TION TION ACT
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) DATE (RS) (%) (RS) (RS) (%)
22 23 24 25 26 27 28 29
0 0 0 - -

- - - - - - - -
DEPRECIATION U/S 32 OF THE PHYSICAL
IINCOME TAX ACT WRITTEN DOWN VALUE VERIFICATION
WDV FOR WDV FOR
CURRENT ACCUMUL THE THE
YEAR ATED PURPOSE OF PURPOSE OF DATE OF
DEPRECIA DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
TION TION S ACT ACT PERSON ION
AMOUNT AMOUNT
(RS) (RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
30 31 32 33 34 35
0 0 - 0

- - - - - -
NAME OF THE COMPANY
ADDRESS OF THE COMPANY

Classification of Assets : PLANT AND MACHINERY

VOUCHER CLASSIFICATION
SL.NO NUMBER DESCRIPTION OF ASSET QNTY IN NOS. LOCATION (ACCOUNT HEAD)

1 2 3 4 5 6

GRAND TOTAL 0
RATE OF DEPRECIATION AS PER Cos ACT 13.91%

DESCRIPTION
OF PARTY OPENING BALANCES PURCHASE OR ADDITIO
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER DATE OF
SUPPLIER`S VALUE OF COMPANIES INCOME TAX DATE OF PUT TO
NAME ASSETS ACT ACT PURCHASE USE
AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) BILL NO DATE DATE
7 8 9 10 11 12 13

- - - - - -
 RATE OF DEPRECIATION AS PER INCOME TAX ACT 15.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

CUSTOM OTHER INSTALLA ORIGINAL

BASIC DUTY AND INCIDENTA TION TOTAL SALE, DISCARD, COST OF
VALUE FREIGHT L EXPENSES EXPENSES COST DISPOSAL ETC. THE ASSET
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) (RS) (RS) DATE (RS) (RS)
14 15 16 17 18 19 20 21
0 0 0 0

- - - - - - - -
 DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 O
ELETIONS CUMULATIVE COST COMPANIES ACT IINCOME TAX ACT
DEPRECIATI
DEPRECIA DEPRECIATI CURRENT ACCUMUL O RATE
TION UP PROFIT OR ON RATE AS YEAR ATED UNDER
TO DATE (LOSS) ON PER SCH - DEPRECIA DEPRECIA INCOME TAX
OF SALE SALE [(OPN+ADD-DEL)] XIV TION TION ACT
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) DATE (RS) (%) (RS) (RS) (%)
22 23 24 25 26 27 28 29
0 0 0 - -

- - - - - - - -
DEPRECIATION U/S 32 OF THE PHYSICAL
IINCOME TAX ACT WRITTEN DOWN VALUE VERIFICATION
WDV FOR WDV FOR
CURRENT ACCUMUL THE THE
YEAR ATED PURPOSE OF PURPOSE OF DATE OF
DEPRECIA DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
TION TION S ACT ACT PERSON ION
AMOUNT AMOUNT
(RS) (RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
30 31 32 33 34 35
0 0 - 0

- - - - - -
NAME OF THE COMPANY
ADDRESS OF THE COMPANY

Classification of Assets : BUILDING

VOUCHER CLASSIFICATION
SL.NO NUMBER DESCRIPTION OF ASSET QNTY IN NOS. LOCATION (ACCOUNT HEAD)

1 2 3 4 5 6

GRAND TOTAL 0
RATE OF DEPRECIATION AS PER Cos ACT 5.00%

DESCRIPTION
OF PARTY OPENING BALANCES PURCHASE OR ADDITIO
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER DATE OF
SUPPLIER`S VALUE OF COMPANIES INCOME TAX DATE OF PUT TO
NAME ASSETS ACT ACT PURCHASE USE
AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) BILL NO DATE DATE
7 8 9 10 11 12 13

- - - - - -
 RATE OF DEPRECIATION AS PER INCOME TAX ACT 10.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

CUSTOM OTHER INSTALLA ORIGINAL

BASIC DUTY AND INCIDENTA TION TOTAL SALE, DISCARD, COST OF
VALUE FREIGHT L EXPENSES EXPENSES COST DISPOSAL ETC. THE ASSET
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) (RS) (RS) DATE (RS) (RS)
14 15 16 17 18 19 20 21
0 0 0 0

- - - - - - - -
 DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 O
ELETIONS CUMULATIVE COST COMPANIES ACT IINCOME TAX ACT
DEPRECIATI
DEPRECIA DEPRECIATI CURRENT ACCUMUL O RATE
TION UP PROFIT OR ON RATE AS YEAR ATED UNDER
TO DATE (LOSS) ON PER SCH - DEPRECIA DEPRECIA INCOME TAX
OF SALE SALE [(OPN+ADD-DEL)] XIV TION TION ACT
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) DATE (RS) (%) (RS) (RS) (%)
22 23 24 25 26 27 28 29
0 0 0 - -

- - - - - - - -
DEPRECIATION U/S 32 OF THE PHYSICAL
IINCOME TAX ACT WRITTEN DOWN VALUE VERIFICATION
WDV FOR WDV FOR
CURRENT ACCUMUL THE THE
YEAR ATED PURPOSE OF PURPOSE OF DATE OF
DEPRECIA DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
TION TION S ACT ACT PERSON ION
AMOUNT AMOUNT
(RS) (RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
30 31 32 33 34 35
0 0 - 0

- - - - - -
NAME OF THE COMPANY
ADDRESS OF THE COMPANY

CONSOLIDATED STATEMENT

ADDITION DURING
SL.NO DESCRIPTION OF ASSET OPENING BALANCES THE YEAR
OPENING OPENING
DEPRECIATIO DEPRECIATIO
OPENING N AS PER N AS PER
VALUE OF COMPANIES INCOME TAX
ASSETS ACT ACT TOTAL COST
AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (RS) (RS)
1 2 3 4 5 6

1.00 SOFTWARE - - - -
2.00 COMPUTER EQUIPMENT - - - -
3.00 OFFICE EQUIPMENT - - - -
4.00 FURNITURE AND FIXTURES - - - -
5.00 MOTOR VEHICLES - - - -
6.00 LAND AND BUILDINGS - - - -

- - - -
DELETIONS
DURING THE CUMULATIV DEPRECIATION U/S 350 OF THE DEPRECIATION U/S 32 OF THE
YEAR E COST COMPANIES ACT IINCOME TAX ACT
DEPRECIATI
DEPRECIATI CURRENT ACCUMUL O RATE CURRENT
ON RATE AS YEAR ATED UNDER YEAR
[(OPN+ADD- PER SCH - DEPRECIA DEPRECIA INCOME TAX DEPRECIA
TOTAL COST DEL)] XIV TION TION ACT TION
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
(RS) (RS) (%) (RS) (RS) (%) (RS)
7 8 9 10 11 12 13

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
ION U/S 32 OF THE PHYSICAL
ME TAX ACT WRITTEN DOWN VALUE VERIFICATION
WDV FOR WDV FOR
ACCUMUL THE THE
ATED PURPOSE OF PURPOSE OF DATE OF
DEPRECIA COMAPANIE INCOME TAX NAME OF VERIFICAT
TION S ACT ACT PERSON ION
AMOUNT
(RS) AMOUNT (RS) AMOUNT (RS) NAME DATE
14 15 16 17 18

- - -
- - -
- - -
- - -
- - -
- - -

- - - - -