Amal Ltd 2014-15

Amal Ltd | Annual Report 2014-15 Notes to the Financial Statements NOTE 7 FIXED ASSETS (` ‘ 000) Particulars Gross Block Accumulated Depreciation Impairment Net Block As at April 01, 2014 Additions Disposals As at March 31, 2015 As at April 01, 2014 Depreciation for the year On disposals | adjustment As at March 31, 2015 As at April 01, 2014 Additions/ (Deletions) As at March 31, 2015 As at March 31, 2015 As at March 31, 2014 a Tangible assets Land 553 - - 553 - - - - - - - 553 553 Buildings 27,428 - - 27,428 14,233 414 - 14,647 9,360 - 9,360 3,421 3,835 Plant and equipment 1,72,988 8,787 - 1,81,775 94,034 2,825 - 96,859 32,322 - 32,322 52,594 46,632 Furniture and fixtures 923 - - 923 770 16 - 787 - - - 136 153 Vehicles 608 - 572 36 226 73 264 35 - - - 1 382 Office equipment (including Computers) 1,295 98 - 1,393 1,275 24 - 1,299 - - - 94 20 Total (i) 2,03,795 8,885 572 2,12,108 1,10,539 3,352 264 1,13,627 41,682 - 41,682 56,799 51,575 b Tangible assets (taken under lease) Land 4,297 - - 4,297 1,366 46 - 1,412 - - - 2,885 2,931 Total (ii) 4,297 - - 4,297 1,366 46 - 1,412 - - - 2,885 2,931 c Tangible assets retired from active use Buildings 42,950 - - 42,950 11,494 - - 11,494 31,456 - 31,456 - - Plant and equipment 1,01,182 - - 1,01,182 95,913 - - 95,913 5,270 - 5,270 - - Total (iii) 1,44,132 - - 1,44,132 1,07,407 - - 1,07,407 36,726 - 36,726 - - d Capital work-in-progress - - - - - - - - - Total (iv) - - - - - - - - - - - - - - - Total as at 31 March 2015(i+ii+iii+iv) 3,52,224 8,885 572 3,60,537 2,19,311 3,398 264 2,22,445 78,408 - 78,408 59,684 54,506 Total as at 31 March 2014 6,55,906 1,407 3,05,089 3,52,224 3,74,412 3,230 1,58,331 2,19,311 2,25,165 (1,46,757) 78,408 54,506 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. ( ` in 000) Particulars Year April 01, 1985 Leasehold land 3,553 Building 6,482 Plant and machinery 23,129 33,164