Amal Ltd 2011-12

37 7. FIXED ASSETS ( ` in '000) Particulars Gross Block Accumulated Depreciation Impairment Fund Net Block Balance as at April 1, 2011 Additions/ (Disposals) Balance as at March 31, 2012 Balance as at April 1, 2011 Depreciation charge for the year Balance as at March 31, 2012 Balance as at April 1, 2011 Impairment for the year Balance as at March 31, 2012 Balance as at April 1, 2011 Balance as at March 31, 2012 A. Tangible Assets (Not Under Lease) Land 553 - 553 - - - - - - 553 553 Buildings 70,378 - 70,378 25,423 107 25,530 40,816 - 40,816 4,139 4,032 Plant and Equipment 556,952 15,942 572,894 335,627 2,920 338,546 184,349 - 184,349 36,975 49,999 Furniture and Fixtures 2,465 - 2,465 2,350 2 2,352 - - - 115 113 Vehicles 36 572 608 36 40 76 - - - - 532 Office equipment 3,360 - 3,360 3,023 87 3,110 - - - 337 250 Total (i) 633,744 16,514 650,258 366,459 3,156 369,614 225,165 - 225,165 42,119 55,479 Tangible Assets (Under Lease) Land 4,297 - 4,297 1,229 45 1,274 - - - 3,068 3,023 Total (ii) 4,297 - 4,297 1,229 45 1,274 - - - 3,068 3,023 Total (i+ii) 638,041 16,514 654,555 367,688 3,201 370,888 225,165 - 225,165 45,187 58,502 B. Intangible Assets - - - - - - - - - - - Total - - - - - - - - - - - C. Capital Work-in-Progress 3,005 (2,698) 307 - - - - - - 3,005 307 Total 3,005 (2,698) 307 - - - - - - 3,005 307 Grand Total 641,046 13,816 654,862 367,688 3,201 370,888 225,165 - 225,165 48,192 58,809 Note: The Gross Block includes amounts added on revaluation of leasehold land, building and plant & machinery at Ankleshwar, on April 1, 1985 by external valuers on the Replacement Value Method. Revalued amounts added to historical cost were as under. ( ` in ‘000) Particulars Year April 1, 1985 Leasehold Land 3,553 Building 6,482 Plant and Machinery 23,129 33,164 Notes to financial statements for the year ended March 31, 2012