11.03.

2011 Dynamic List Display

1

Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
1

CompanyCode AssetClass
1000 1100

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

10250 0 18.08.2010 Scrap Yard Roofing

881,019.00 -18,827.26 862,191.74 INR

* Asset Class 00001100 Buildings-Factory

881,019.00 -18,827.26 862,191.74 INR

11.03.2011 Dynamic List Display

2

Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
2

CompanyCode AssetClass
1000 1101

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

10266 0 27.12.2010 Aluminium Partition in office plant

II 92,601.60 -649.48 91,952.12 INR

* Asset Class 00001101 Buildings-Office

92,601.60 -649.48 91,952.12 INR

11.03.2011 Dynamic List Display

3

Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
3

CompanyCode AssetClass
1000 2000

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

21158 0 31.07.2010 PA Lock Assy Tool Bench Type

541,883.52 -63,244.49 478,639.03 INR
21159 0 31.07.2010 PA Lock Assy Tool Split Type
541,883.48 -63,244.48 478,639.00 INR
21160 0 24.08.2010 PA REAR BACK BENCH LOCK ASSEMBLY
TABLE 98,000.00 -10,149.04 87,850.96 INR
21161 0 28.08.2010 PA REAR BACK 40% & 60% LOCK
ASSEMBLY TABLE 150,000.00 -15,205.48 134,794.52 INR
21172 0 16.07.2010 Drilling Machine CAP 25 MM
26,912.40 -3,362.21 23,550.19 INR
21173 0 09.08.2010 Portable Pipe Threading Machine
48,400.00 -5,410.19 42,989.81 INR
21201 0 27.12.2010 Sewing Section Oven
58,072.50 -2,036.52 56,035.98 INR
21213 0 18.09.2010 Test Lab Storage Rack
30,316.00 -2,724.29 27,591.71 INR
21214 0 18.10.2010 30 KVA UPS (3PH I/P & 3 PH O/P) for
foam Plant 380,006.00 -27,901.81 352,104.19 INR
21215 0 31.10.2010 SS Display Stand
34,382.00 -2,279.57 32,102.43 INR
21216 0 07.01.2011 Base Plate - PBI RSB Domestic
19,125.00 -555.41 18,569.59 INR
21525 0 30.08.2010 Wooden Base Plate Rear Back - LCI
36,794.16 -3,689.50 33,104.66 INR
21602 0 28.01.2011 Aluminium Welding M/C (Plant II)
119,080.00 -2,087.98 116,992.02 INR
21604 0 28.01.2011 Error Profing Control System for
RBI Assembly Jig 181,240.00 -3,177.91 178,062.09 INR
21605 0 31.12.2010 Assembly Jig Pallet - RBI
643,890.17 -21,168.99 622,721.18 INR
21606 0 28.01.2011 Assembly Jig Pallet Fixture - RBI
51,905.00 -910.12 50,994.88 INR
21611 0 19.01.2011 Assembly Mockup for QAD for RBI
4,478,345.36 -100,609.40 4,377,735.96 INR
21624 0 31.01.2011 Storage Rack for RBI in plant-I
82,900.00 -1,317.32 81,582.68 INR
21626 0 16.02.2011 Electronic Test machine for RBI in
plant I 2,725,799.79 -19,416.66 2,706,383.13 INR

* Asset Class 00002000 P & M

10,248,935.38 -348,491.37 9,900,444.01 INR

11.03.2011 Dynamic List Display

4

Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
4

CompanyCode AssetClass
1000 2100

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

21162 0 14.06.2010 Ergo Pulse Tool 10PT 31-70Nm

184,608.28 -26,300.36 158,307.92 INR
21163 0 14.06.2010 Ergo Pulse Tool 10PT 22 - 40NM
151,833.64 -21,631.09 130,202.55 INR
21164 0 16.04.2010 C Ringer Mc 6Ln
104,520.00 -18,269.52 86,250.48 INR
21165 0 30.08.2010 PU PAD ASSY RR SEAT BACK (BENCH)
AL.MOULD MASTER 480,368.20 -48,168.43 432,199.77 INR
 21166 0 12.09.2010 PU PAD ASSY RR SEAT BACK (TEMPLATE)
(BENCH) 81,764.80 -7,616.45 74,148.35 INR
21174 0 29.10.2010 MXI 2nd Set Injection Mold for Knob
Latch Rod 350,000.00 -23,589.04 326,410.96 INR
21175 0 26.08.2010 MXI 2nd Set Injection Mold for Bush
RR Seat cush H 400,000.00 -40,986.30 359,013.70 INR
21176 0 26.08.2010 MXI 2nd Set Injection Mold for Bush
FR Seat cush H 370,000.00 -37,912.33 332,087.67 INR
21177 0 17.11.2010 MXI 2nd Set Injection Mold for
Shield Cover FR Sea 2,430,000.00 -138,476.71 2,291,523.29 INR
21178 0 12.11.2010 MXI F/B Checker Fixture LH & RH
70,000.00 -4,180.82 65,819.18 INR
21179 0 12.11.2010 MXI F/B Checker Fixture RH
70,000.00 -4,180.82 65,819.18 INR
21180 0 13.08.2010 MXI REAR Back Bench Checker
Fixture 81,000.00 -8,876.71 72,123.29 INR
21181 0 17.08.2010 EMXI F/B Checker Fixture
56,764.00 -6,096.30 50,667.70 INR
21182 0 31.07.2010 EMXI R/BChecker Fixture(LH & RH
Single Jig) 62,415.00 -7,284.60 55,130.40 INR
21183 0 20.08.2010 EMXI R/C Checker Fixture(LH & RH
Single Jig) 58,140.00 -6,148.50 51,991.50 INR
21184 0 24.08.2010 AL. MOULD PAD ASSY FSC (MASTER)
88150-0X500 2,887,319.50 -299,015.55 2,588,303.95 INR
21185 0 28.08.2010 AL. MOULD PAD ASSY FSB LH/RH STD
(PA FL) 3,117,283.00 -315,998.55 2,801,284.45 INR
21186 0 24.08.2010 AL. MOULD PAD ASSY FSB LH/RH (PA
FL) 868,751.00 -89,969.28 778,781.72 INR
21187 0 15.06.2010 AL. MOULD RR.BACK SPLIT,LH(EUROPE)
(MASTER) 2,176,987.80 -308,953.34 1,868,034.46 INR
21188 0 15.06.2010 ACRYLIC TEMPLATE RR.BACK SPLIT,LH
89350-0X500 35,772.10 -5,076.70 30,695.40 INR
21189 0 06.07.2010 WOODEN BASE PLATE RR.BACK LH 89350-
0X500 25,551.50 -3,332.20 22,219.30 INR
21190 0 15.06.2010 AL. MOULD RR.BACK SPLIT,RH(EUROPE)
(PA FL) 2,463,164.60 -349,566.92 2,113,597.68 INR
21191 0 15.06.2010 ACRYLIC TEMPLATE RR.BACK SPLIT,RH
89450-0X500 45,992.70 -6,527.18 39,465.52 INR
21192 0 06.07.2010 WOODEN BASE PLATE RR.BACK RH 89450-
0X500 33,727.98 -4,398.50 29,329.48 INR
21193 0 28.08.2010 Al.insert block fsb
lh(std+sab)88350-0x510 250,404.70 -25,383.49 225,021.21 INR
21194 0 28.08.2010 Al.insert block fsb
rh(std+sab)88450-0x510 250,404.70 -25,383.49 225,021.21 INR
21195 0 24.08.2010 AL.INSERT BLOCK FSB LH (ACT+SAB)
(PA FL) 127,757.50 -13,230.78 114,526.72 INR
21196 0 24.08.2010 AL.INSERT BLOCK FSB RH
(ACT+SAB)MASTER 88450-0X520 127,757.50 -13,230.78 114,526.72
INR
21197 0 20.07.2010 Acrylic Template FRT.H/Rest Pad.
88750-0X500 20,441.20 -2,508.95 17,932.25 INR
21200 0 07.09.2010 Torque Tester
164,100.00 -15,735.62 148,364.38 INR
21206 0 29.06.2010 PA / FL Front Back Jig
73,258.71 -9,834.73 63,423.98 INR
21207 0 29.06.2010 PA / FL RR Cush static
133,197.82 -17,881.35 115,316.47 INR
21208 0 29.06.2010 PA / FL Front Foot hold
15,135.98 -2,031.95 13,104.03 INR
 21209 0 29.06.2010 PA / FL RR Foot Hold.
15,135.98 -2,031.95 13,104.03 INR
21545 0 30.08.2010 Mould H/Rest Assy - Rear OTR EU
121,841.00 -12,217.48 109,623.52 INR
21546 0 30.08.2010 Mould H/Rest Assy - Rear CTR EU
113,677.37 -11,398.88 102,278.49 INR
21547 0 30.08.2010 Wooden Pattern H/Rest Assy - Rear
Side EU 54,151.18 -5,429.95 48,721.23 INR
21548 0 30.08.2010 Wooden Pattern H/Rest Assy - Rear
CTR EU 48,736.31 -4,886.98 43,849.33 INR
21578 0 31.12.2010 Impact Wrench - Pistol type (45-
65Nm) 465,102.36 -15,291.04 449,811.32 INR
21579 0 31.12.2010 Impact Wrench - Pistol type (17-
26Nm) 76,505.97 -2,515.26 73,990.71 INR
21580 0 31.12.2010 Electrical Tool - Pistol Type (45-
65 Nm) 943,685.96 -31,025.29 912,660.67 INR
21581 0 31.12.2010 Electrical Tool - Pistol Type (17-
26 Nm) 943,563.06 -31,021.25 912,541.81 INR
21582 0 31.12.2010 Screw driver - Pistol type
206,465.01 -6,787.89 199,677.12 INR
21583 0 31.12.2010 Torque Arm - SMA 1 400 3
161,774.73 -5,318.62 156,456.11 INR
21614 0 29.12.2010 Knob insert mould for PB
236,000.00 -8,017.53 227,982.47 INR

* Asset Class 00002100 Moulds

21,155,061.14 -2,043,719.46 19,111,341.68 INR

11.03.2011 Dynamic List Display

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Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
5

CompanyCode AssetClass
1000 2200

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

21167 0 05.05.2010 Water Cooler System 150 ltr

87,400.00 -14,367.12 73,032.88 INR
21168 0 22.04.2010 Water Cooler System 80 ltr
88,412.00 -15,163.26 73,248.74 INR
21169 0 27.04.2010 Deep Freezer 500 Ltrs
60,862.50 -10,271.59 50,590.91 INR
21170 0 22.04.2010 Water Dispensary 5 Ltr
17,237.50 -2,956.35 14,281.15 INR
21212 0 03.08.2010 Nokia Mobile - 5030
1,650.00 -189.86 1,460.14 INR
21549 0 26.08.2010 BLACK BERRY 9000
44,000.00 -4,508.49 39,491.51 INR
21590 0 01.12.2010 Mega Phone with Voice Recorder
9,950.00 -490.68 9,459.32 INR
21593 0 28.01.2011 IR Camera Fixed 30 Meters
109,250.00 -1,915.62 107,334.38 INR
21594 0 28.01.2011 IR Camera Verifocul 50 Meters
40,610.00 -712.07 39,897.93 INR
21595 0 28.01.2011 Speed dome 360 Camera - High
resolution 180 M 232,750.00 -4,081.10 228,668.90 INR
21596 0 28.01.2011 IR camera dome camera Day/Night B
& W 19,000.00 -333.15 18,666.85 INR
21597 0 28.01.2011 Box Camera Varifocal
30,968.00 -543.00 30,425.00 INR
21598 0 28.01.2011 Colour Dome camera 10 Meters
18,620.00 -326.49 18,293.51 INR
21599 0 28.01.2011 Keyboard Controller for PTZ
operation. CCT Camera 23,500.00 -412.05 23,087.95 INR
21600 0 28.01.2011 16 Channel Standalone DVR ; Hh.264
108,000.00 -1,893.70 106,106.30 INR
21601 0 28.01.2011 Samsung 22' LCD TV for CCT Camera
20,500.00 -359.45 20,140.55 INR
21607 0 01.12.2010 Samsun Galaxy SI 9000 Mobile to COO
18,365.00 -905.67 17,459.33 INR
21615 0 08.01.2011 Samsung Digital Camera for (IED) in
plant I 6,484.44 -184.76 6,299.68 INR
21616 0 08.01.2011 Samsung Digital Camera for (Stores)
in plant I 6,484.44 -184.76 6,299.68 INR
21617 0 08.01.2011 Samsung Digital Camera for (HRD) in
plant I 6,484.44 -184.76 6,299.68 INR
21618 0 08.01.2011 Samsung Digital Camera for (QAD) in
plant I 6,484.44 -184.76 6,299.68 INR
21619 0 08.01.2011 Samsung Digital Camera for
(MAINTENANC) in plant I 10,537.24 -300.24 10,237.00 INR
21625 0 01.12.2010 Nokia - C1-02 - (MMT)
4,134.00 -203.87 3,930.13 INR

* Asset Class 00002200 Office Equipment

971,684.00 -60,672.80 911,011.20 INR

11.03.2011 Dynamic List Display

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Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
6

CompanyCode AssetClass
1000 3000

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

30495 0 28.04.2010 PU PADASSY REAR SEAT / H Back

TEmplate 81,764.80 -13,754.41 68,010.39 INR
30496 0 08.05.2010 PU PADASSY REAR SEAT / HU / D
TEmplate 81,764.80 -13,306.38 68,458.42 INR
30500 0 31.10.2010 MS Rack (2650x1950x800 mm)
116,480.00 -7,722.78 108,757.22 INR
30576 0 11.02.2011 Visitor Chair in Plant II
19,357.65 -190.92 19,166.73 INR

* Asset Class 00003000 Fixtures & fittings

299,367.25 -34,974.49 264,392.76 INR
11.03.2011 Dynamic List Display
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Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
7

CompanyCode AssetClass
1000 3100

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

30507 0 28.09.2010 Hyundai Car I-20 D1.4 MAGNA CRDI

704,263.00 -59,428.22 644,834.78 INR
30508 0 28.09.2010 Hyundai Car I-20 D1.4 MAGNA CRDI
704,263.00 -59,428.22 644,834.78 INR
30509 0 28.09.2010 Hyundai Car I-20 D1.4 MAGNA CRDI
704,263.00 -59,428.22 644,834.78 INR
30510 0 28.09.2010 Hyundai Car I-20 D1.4 MAGNA CRDI
704,263.00 -59,428.22 644,834.78 INR

* Asset Class 00003100 Vehicles

2,817,052.00 -237,712.88 2,579,339.12 INR

11.03.2011 Dynamic List Display

8

Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
8

CompanyCode AssetClass
1000 3200

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

30498 0 08.06.2010 Ring 4012 PLM+Barcode Printer

54,080.00 -7,882.35 46,197.65 INR
30499 0 31.05.2010 HP - Desk Top DX 3090
114,816.00 -17,238.13 97,577.87 INR
30502 0 11.11.2010 Access Point Devices
1,012,851.64 -61,048.59 951,803.05 INR
30503 0 30.07.2010 Advantec Indl. CPU with WIN XP Pro
-licen OEM Pack 59,945.00 -7,029.17 52,915.83 INR
30504 0 21.07.2010 Zebra TLP 2844 + 203 dpi barcode
Printer 17,250.00 -2,107.81 15,142.19 INR
30505 0 20.07.2010 HP - Desk Top DX 3090
236,496.00 -29,027.45 207,468.55 INR
30506 0 30.09.2010 Raster - Sick Fixed Scanner
263,538.00 -21,949.47 241,588.53 INR
30573 0 28.01.2011 Segate - 2 TB Harddisk for CCT
Camera storage 29,100.00 -510.25 28,589.75 INR
30577 0 17.02.2011 HP Desktop Pc's - Pro3090 in plant
I 634,000.00 -4,168.77 629,831.23 INR
 * Asset Class 00003200 Hardware
2,422,076.64 -150,961.99 2,271,114.65 INR

11.03.2011 Dynamic List Display

9

Report date: 28.02.2011 Asset

Balances - 01 Book deprec.
Created on: 11.03.2011
9

CompanyCode AssetClass
1000 3900

Asset SNo. Cap.date Asset description

Acquis.val. Accum.dep. Book val. Crcy

30572 0 01.09.2010 Royalty Lumpsum

50,967,000.00 -22,666,234.05 28,300,765.95 INR

* Asset Class 00003900 Intangible Asset

50,967,000.00 -22,666,234.05 28,300,765.95 INR

** Company Code 1000 Dymos Lear Automotive

89,854,797.01 -25,562,243.78 64,292,553.23 INR