Amal Ltd 2013-14

Amal Ltd | Annual Report 2013-14 Notes to the Financial Statements NOTE 7 FIXED ASSETS ( ` ‘000) Particulars Gross Block Accumulated Depreciation Impairment Net Block As at March 31, 2013 Additions Disposals Other adjustment As at March 31, 2014 As at March 31, 2013 Depreciation charge for the year On disposals | adjustment As at March 31, 2014 As at March 31, 2013 Additions/ (Deletions) As at March 31, 2014 As at March 31, 2014 As at March 31, 2013 a Tangible assets Land 553 - - - 553 - - - - - - - 553 553 Buildings 27,428 - - - 27,428 14,134 99 - 14,233 9,360 - 9,360 3,835 3,934 Plant and equipment 171,710 1,278 - - 172,988 91,276 2,758 - 94,034 32,322 - 32,322 46,632 48,112 Furniture and fixtures 794 129 - - 923 769 1 - 770 - - - 153 25 Vehicles 608 - - - 608 134 92 - 226 - - - 382 474 Office equipment 2,279 - - (984) 1,295 2,150 7 882 1,275 - - - 20 129 Total (i) 203,372 1,407 - (984) 203,795 108,463 2,957 882 110,538 41,682 - 41,682 51,575 53,227 b Tangible assets (taken under lease) Land 4,297 - - - 4,297 1,320 46 - 1,366 - - - 2,931 2,977 Total (ii) 4,297 - - - 4,297 1,320 46 - 1,366 - - - 2,931 2,977 c Tangible assets retired from active use Buildings 42,950 - - 42,950 11,494 - - 11,494 31,456 - 31,456 - - Plant and equipment 402,535 - 301,353 101,182 250,508 - 154,595 95,913 152,027 (146,757) 5,270 - - Furniture and fixtures 1,671 - 1,671 - 1,585 86 1,671 - - - - - 86 Office equipment 1,081 - 2,065 984 - 1,042 141 1,183 - - - - - 39 Total (iii) 448,237 - 305,089 984 144,132 264,629 227 157,449 107,407 183,483 (146,757) 36,726 - 125 d Capital work-in-progress - - Total (iv) - - Total as at 31 March 2014 (i+ii+iii+iv) 655,906 1,407 305,089 - 352,224 374,412 3,230 158,331 219,311 225,165 (146,757) 78,408 54,506 56,329 Total as at 31 March 2013 654,863 1,043 - - 655,906 370,888 3,524 374,412 225,165 - 225,165 56,329 1. The Gross Block includes amounts added on revaluation of leasehold land, building and plant and machinery at Ankleshwar, on April 01, 1985 by external valuers on the Replacement Value Method. Revalued amounts added to historical cost were as under. ( ` ‘000) Particulars April 01, 1985 Leasehold land 3,553 Building 6,482 Plant and machinery 23,129 33,164