Amal Ltd 2015-16

63 Notes to the Financial Statements Note 7 Fixed assets ( ` 000) Particulars Gross Block Accumulated Depreciation Impairment Net Block As at April 1, 2015 Additions Deductions and adjustments As at March 31, 2016 As at April 1, 2015 Depreciation for the year Deductions and adjustment As at March 31, 2016 As at April 1, 2015 Additions | (Deletions) As at March 31, 2016 As at March 31, 2016 As at March 31, 2015 a Tangible assets Land 553 - - 553 - - - - - - - 553 553 Buildings 27,428 1,819 - 29,247 14,647 417 - 15,064 9,360 - 9,360 4,823 3,421 Plant and equipment 1,81,775 90 - 1,81,865 96,859 3,155 - 1,00,014 32,322 - 32,322 49,529 52,594 Furniture and fixtures 923 - - 923 787 16 - 803 - - - 120 136 Vehicles 36 - - 36 35 - - 35 - - - 1 1 Office equipment 1,393 - - 1,393 1,299 26 - 1,325 - - - 68 94 Total (i) 2,12,108 1,909 - 2,14,017 1,13,627 3,614 - 1,17,241 41,682 - 41,682 55,094 56,799 b Tangible assets (taken under lease) Land 4,297 - - 4,297 1,412 46 - 1,458 - - - 2,839 2,885 Total (ii) 4,297 - - 4,297 1,412 46 - 1,458 - - - 2,839 2,885 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 - - Total as at 31 March 2016 (i+ii+iii) 3,60,537 1,909 - 3,62,446 2,22,446 3,660 - 2,26,106 78,408 - 78,408 57,933 59,684 d Capital work-in-progress - - - - - - - - - - - 3,866 - Total (iv) - - - - - - - - - - - 3,866 - Total as at March 31, 2016 (i+ii+iii+iv) 3,60,537 1,909 - 3,62,446 2,22,446 3,660 - 2,26,106 78,408 - 78,408 61,799 59,684 Total as at March 31, 2015 3,52,224 8,885 572 3,60,537 2,19,311 3,398 264 2,22,446 78,408 - 78,408 59,684 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 Year April 01, 1985 Leasehold land 3,553 Building 6,482 Plant and machinery 23,129 33,164