………………NAME OF THE COMPANY…………..

DEPRECIATION CHART FOR F. Y. 2014-15

FOR ASSETS EXISTING AS ON 31.03.2014

Rate of Dep. Adjusted

Depreciable Excess Dep.
Date of Purchase / Original Cost Dep charged WDV as on Life as per Life as per Useful Life Life Used till Remaining Dep for the Year with WDV as on 31st
Particular Salvaged value amount over (Already
Put to use (Rs) upto 31.03.2014 01.04.2014 AS-6 Co. Act, 2013 Taken 31/03/2014 Life 2014-15 Retained Mar 2015
ramining life charged)
Earning
1-Apr-2012 Mobile 50,000 2,078 47,922 5.00 5.00 2.00 3.00 2,500 45,422 - 151.27 15,127 - 32,795
2-Jun-2013 Mobile 40,100 4,630 35,470 5.00 5.00 0.83 4.17 2,005 38,095 - 91.30 9,130 - 26,340
21-Nov-2013 Mobile 32,999 1,647 31,352 5.00 5.00 0.36 4.64 1,650 31,349 - 67.51 6,751 - 24,601
11-Jan-2014 Mobile 6,499 198 6,301 5.00 5.00 0.22 4.78 325 6,174 - 12.91 1,291 - 5,010
6-Feb-2014 Mobile 12,499 257 12,242 5.00 5.00 0.15 4.85 625 11,874 - 24.46 2,446 - 9,796
8,811 133,286 - 34,744 98,542
23-Mar-2014 Projector 3,842 13 3,829 5.00 5.00 0.02 4.98 192 3,650 - 7.33 733 - 3,096
27-Dec-2013 Camera Accessories 3,266 118 3,148 5.00 5.00 0.26 4.74 163 3,103 - 6.54 654 - 2,494
15-Dec-2012 Camera 36,200 3,450 32,750 5.00 5.00 1.29 3.71 1,810 34,390 - 92.71 9,271 - 23,479
1-Apr-2012 Office Equipements 12,500 2,117 10,383 5.00 5.00 2.00 3.00 625 11,875 - 39.55 3,955 - 6,428
5,698 50,110 - 14,613 35,497
13-Mar-2013 books 1,175 11 1,164 5.00 5.00 1.05 3.95 59 1,116 - 2.82 282 - 882
5-Apr-2013 books 12,517 1,722 10,795 5.00 5.00 0.99 4.01 626 11,891 - 29.63 2,963 - 7,832
12-May-2013 books 8,544 1,055 7,489 5.00 5.00 0.88 4.12 427 8,117 - 19.73 1,973 - 5,517
25-Jun-2013 books 9,215 983 8,232 5.00 5.00 0.76 4.24 461 8,754 - 20.67 2,067 - 6,165
16-Jul-2013 books 1,650 163 1,487 5.00 5.00 0.71 4.29 83 1,567 - 3.65 365 - 1,122
18-Jul-2013 books 5,821 570 5,251 5.00 5.00 0.70 4.30 291 5,530 - 12.86 1,286 - 3,964
7-Aug-2013 books 5,240 473 4,767 5.00 5.00 0.65 4.35 262 4,978 - 11.43 1,143 - 3,623
14-Aug-2013 books 2,656 233 2,423 5.00 5.00 0.63 4.37 133 2,523 - 5.77 577 - 1,846
19-Aug-2013 books 1,067 91 976 5.00 5.00 0.61 4.39 53 1,014 - 2.31 231 - 744
18-Oct-2013 books 14,188 892 13,296 5.00 5.00 0.45 4.55 709 13,479 - 29.62 2,962 - 10,334
25-Dec-2013 books 9,820 363 9,457 5.00 5.00 0.26 4.74 491 9,329 - 19.69 1,969 - 7,488
18-Jan-2014 books 17,987 500 17,487 5.00 5.00 0.20 4.80 899 17,088 - 35.58 3,558 - 13,929
22-Feb-2014 books 13,513 196 13,317 5.00 5.00 0.10 4.90 676 12,837 - 26.21 2,621 - 10,697
14-Mar-2014 books 15,182 104 15,078 5.00 5.00 0.05 4.95 759 14,423 - 29.12 2,912 - 12,166
7,357 111,218 - 24,909 86,309
22-May-2012 Air Conditioner 22,989 3,134 19,855 5.00 5.00 1.86 3.14 1,149 21,840 - 69.50 6,950 - 12,905
31-Mar-2014 CCTV Camera 38,393 15 38,378 5.00 5.00 - 5.00 1,920 36,473 - 72.95 7,295 - 31,083
28-Mar-2014 Printer 12,100 18 12,082 5.00 5.00 0.01 4.99 605 11,495 - 23.03 2,303 - 9,779
28-Mar-2014 Warer Cooler 8,490 14 8,476 5.00 5.00 0.01 4.99 425 8,065 - 16.16 1,616 - 6,860
(D) Computers and Data Processing Units - -
1-Apr-2011 Computers 193,860 171,614 22,246 3.00 3.00 3.00 - 9,693 184,167 - - - - 22,246
20-Apr-2012 Computers 26,205 5,624 20,581 3.00 3.00 1.95 1.05 1,310 24,895 - 236.02 23,602 - (3,021)
21-May-2012 Computers 105,700 22,685 83,015 3.00 3.00 1.86 1.14 5,285 100,415 - 881.05 88,105 - (5,089)
16-Jun-2012 Computers 4,500 966 3,534 3.00 3.00 1.79 1.21 225 4,275 - 35.30 3,530 - 4
3-Jul-2012 Computers 22,000 4,721 17,279 3.00 3.00 1.74 1.26 1,100 20,900 - 166.20 16,620 - 659
24-Aug-2012 Computers 6,600 1,417 5,183 3.00 3.00 1.60 1.40 330 6,270 - 44.79 4,479 - 705
22-Sep-2012 Computers 25,500 5,473 20,027 3.00 3.00 1.52 1.48 1,275 24,225 - 163.74 16,374 - 3,653
31-Mar-2013 Computers 212,014 45,500 166,514 3.00 3.00 1.00 2.00 10,601 201,413 - 1,007.07 100,707 - 65,807
8-Apr-2013 Computers 27,500 10,789 16,711 3.00 3.00 0.98 2.02 1,375 26,125 - 129.21 12,921 - 3,790
5-May-2013 Computers 27,500 9,975 17,525 3.00 3.00 0.90 2.10 1,375 26,125 - 124.65 12,465 - 5,060
7-Jun-2013 Computers 2,950 967 1,983 3.00 3.00 0.81 2.19 148 2,802 - 12.82 1,282 - 702
20-Jun-2013 Computers 154,900 48,380 106,520 3.00 3.00 0.78 2.22 7,745 147,155 - 662.29 66,229 - 40,291
22-Jun-2013 Computers 1,800 558 1,242 3.00 3.00 0.77 2.23 90 1,710 - 7.68 768 - 474
16-Jul-2013 Computers 1,650 468 1,182 3.00 3.00 0.71 2.29 83 1,567 - 6.83 683 - 498
17-Jul-2013 Computers 27,500 7,775 19,725 3.00 3.00 0.70 2.30 1,375 26,125 - 113.79 11,379 - 8,346
12-Aug-2013 Computers 27,500 6,992 20,508 3.00 3.00 0.63 2.37 1,375 26,125 - 110.37 11,037 - 9,472
2-Sep-2013 Computers 16,100 3,723 12,377 3.00 3.00 0.58 2.42 805 15,295 - 63.08 6,308 - 6,069
25-Oct-2013 Computers 4,500 779 3,721 3.00 3.00 0.43 2.57 225 4,275 - 16.64 1,664 - 2,057
29-Oct-2013 Computers 960 162 798 3.00 3.00 0.42 2.58 48 912 - 3.53 353 - 445
8-Nov-2013 Computers 56,400 8,900 47,500 3.00 3.00 0.39 2.61 2,820 53,580 - 205.43 20,543 - 26,957
21-Nov-2013 Computers 30,761 4,416 26,345 3.00 3.00 0.36 2.64 1,538 29,223 - 110.53 11,053 - 15,292
30-Nov-2013 Computers 4,500 602 3,898 3.00 3.00 0.33 2.67 225 4,275 - 16.02 1,602 - 2,296
30-Nov-2013 Computers 14,050 1,878 12,172 3.00 3.00 0.33 2.67 703 13,347 - 50.02 5,002 - 7,170
4-Dec-2013 Computers 32,643 4,221 28,422 3.00 3.00 0.32 2.68 1,632 31,011 - 115.74 11,574 - 16,848
27-Dec-2013 Computers 17,100 1,780 15,320 3.00 3.00 0.26 2.74 855 16,245 - 59.24 5,924 - 9,396
1-Jan-2014 Computers 15,960 1,574 14,386 3.00 3.00 0.24 2.76 798 15,162 - 55.01 5,501 - 8,885
(A) Land - -
- Land 29,847,589 - 29,847,589 0 0 0 0 - - - - - - 29,847,589
(B) Buildings - - -
26-Sep-2011 Building 41,823,746 4,865,265 36,958,481 60.00 60.00 2.51 57.49 2,091,187 39,732,559 - 6,911.49 691,149 - 36,267,332
(C) Office Equipments - -
2-Jan-2014 Computers 64,633 6,304 58,329 3.00 3.00 0.24 2.76 3,232 61,401 - 222.56 22,256 - 36,073
7-Jan-2014 Computers 6,785 625 6,160 3.00 3.00 0.23 2.77 339 6,446 - 23.25 2,325 - 3,836
15-Jan-2014 Computers 43,575 3,629 39,946 3.00 3.00 0.21 2.79 2,179 41,396 - 148.13 14,813 - 25,132
16-Jan-2014 Computers 22,019 1,810 20,209 3.00 3.00 0.20 2.80 1,101 20,918 - 74.78 7,478 - 12,731
31-Jan-2014 Computers 59,700 3,925 55,775 3.00 3.00 0.16 2.84 2,985 56,715 - 199.82 19,982 - 35,793
4-Feb-2014 Computers 15,165 947 14,218 3.00 3.00 0.15 2.85 758 14,407 - 50.56 5,056 - 9,161
11-Feb-2014 Computers 22,365 1,225 21,140 3.00 3.00 0.13 2.87 1,118 21,247 - 74.07 7,407 - 13,732
20-Feb-2014 Computers 14,175 637 13,538 3.00 3.00 0.11 2.89 709 13,466 - 46.54 4,654 - 8,884
21-Feb-2014 Computers 22,340 955 21,385 3.00 3.00 0.10 2.90 1,117 21,223 - 73.29 7,329 - 14,057
22-Feb-2014 Computers 54,800 2,282 52,518 3.00 3.00 0.10 2.90 2,740 52,060 - 179.60 17,960 - 34,558
22-Feb-2014 Computers 4,200 175 4,025 3.00 3.00 0.10 2.90 210 3,990 - 13.77 1,377 - 2,649
4-Mar-2014 Computers 5,288 162 5,126 3.00 3.00 0.07 2.93 264 5,024 - 17.17 1,717 - 3,409
7-Mar-2014 Computers 36,500 1,000 35,500 3.00 3.00 0.07 2.93 1,825 34,675 - 118.17 11,817 - 23,683
12-Mar-2014 Computers 43,173 946 42,227 3.00 3.00 0.05 2.95 2,159 41,014 - 139.13 13,913 - 28,314
12-Mar-2014 Computers 43,173 946 42,227 3.00 3.00 0.05 2.95 2,159 41,014 - 139.13 13,913 - 28,314
12-Mar-2014 Computers 34,490 756 33,734 3.00 3.00 0.05 2.95 1,725 32,765 - 111.15 11,115 - 22,620
12-Mar-2014 Computers 34,490 756 33,734 3.00 3.00 0.05 2.95 1,725 32,765 - 111.15 11,115 - 22,620
15-Mar-2014 Computers 7,550 141 7,409 3.00 3.00 0.04 2.96 378 7,172 - 24.26 2,426 - 4,983
24-Mar-2014 Computers 39,480 346 39,134 3.00 3.00 0.02 2.98 1,974 37,506 - 125.82 12,582 - 26,551
26-Mar-2014 Computers 8,000 53 7,947 3.00 3.00 0.01 2.99 400 7,600 - 25.45 2,545 - 5,402
28-Mar-2014 Computers 56,250 247 56,003 3.00 3.00 0.01 2.99 2,813 53,437 - 178.61 17,861 - 38,142
29-Mar-2014 Computers 44,650 147 44,503 3.00 3.00 0.01 2.99 2,233 42,417 - 141.65 14,165 - 30,338
29-Mar-2014 Software 5,304 17 5,287 3.00 3.00 0.01 2.99 265 5,039 - 16.83 1,683 - 3,604
5,265,236 68,154,858 2,178,629 41,393,875 - 1,356,339 66,798,519
(D) Furniture and Fixtures -
1-Apr-2011 Furniture & Fixtures 58,000 24,054 33,946 10.00 10.00 3.00 7.00 2,900 55,100 - 78.71 7,871 - 26,075
2-May-2012 Furniture & Fixtures 420 92 328 10.00 10.00 1.91 8.09 21 399 - 0.49 49 - 279
31-Jul-2013 Furniture & Fixtures 18,235 2,229 16,006 10.00 10.00 0.67 9.33 912 17,323 - 18.56 1,856 - 14,150
2-Aug-2013 Furniture & Fixtures 17,200 2,066 15,134 10.00 10.00 0.66 9.34 860 16,340 - 17.50 1,750 - 13,384
3-Sep-2013 Furniture & Fixtures 5,700 591 5,109 10.00 10.00 0.57 9.43 285 5,415 - 5.74 574 - 4,535
29-Nov-2013 Furniture & Fixtures 22,300 1,411 20,889 10.00 10.00 0.33 9.67 1,115 21,185 - 21.92 2,192 - 18,697
24-Jan-2014 Furniture & Fixtures 13,550 443 13,107 10.00 10.00 0.18 9.82 678 12,872 - 13.11 1,311 - 11,796
30,886 104,519 6,771 128,634 - 15,603 88,916
(E) Vehicles -
26-Mar-2014 Car 1,297,914 43,359 1,254,555 8.00 8.00 0.01 7.99 64,896 1,233,018 - 1,543.92 154,392 - 1,100,163
Total Assets 75,251,864 5,364,528 69,887,336 2,254,395 42,833,400 - 1,618,762 - 68,268,574
 ………………NAME OF THE COMPANY…………..
DEPRECIATION CHART FOR F. Y. 2014-15
FOR ASSETS PURCHASED AFTER 31.03.2014

Date of Life as per Depreciable

Original Cost Rate of Used during Dep for the WDV as on 31st
Purchase / Particular Co. Act, Salvaged value amount over
(Rs) Dep. the year Year 2014-15 Mar 2015
Put to use 2013 whole life
(C) Office Equipments
30-Apr-2014 Mobile 5,000 5.00 250 4,750 9.50 335 871.92 4,128
1-May-2014 Mobile 1,200 5.00 60 1,140 2.28 334 208.64 991
19-Jun-2014 Mobile 12,499 5.00 625 11,874 23.75 285 1,854.30 10,645
18-Jul-2014 Mobile 32,650 5.00 1,633 31,017 62.03 256 4,350.88 28,299
22-Jul-2014 Mobile 1,250 5.00 63 1,187 2.37 252 163.90 1,086
24-Sep-2014 Mobile 6,639 5.00 332 6,307 12.61 188 649.71 5,989
30-Oct-2014 Mobile 1,250 5.00 63 1,187 2.37 152 98.86 1,151
21-Nov-2014 Mobile 12,999 5.00 650 12,349 24.70 130 879.65 12,119
18-Nov-2014 Mobile 5,999 5.00 300 5,699 11.40 133 415.32 5,584
11-Feb-2015 Mobile 5,999 5.00 300 5,699 11.40 48 149.89 5,849
11-Apr-2014 books 575 5.00 29 546 1.09 354 105.91 469
25-Apr-2014 books 370 5.00 19 351 0.70 340 65.39 305
26-Apr-2014 books 509 5.00 25 484 0.97 339 89.90 419
29-May-2014 books 1,382 5.00 69 1,313 2.63 306 220.15 1,162
30-May-2014 books 599 5.00 30 569 1.14 305 95.09 504
17-Jun-2014 books 260 5.00 13 247 0.49 287 38.84 221
21-Jun-2014 books 1,213 5.00 61 1,152 2.30 283 178.64 1,034
6-Sep-2014 books 5,630 5.00 282 5,348 10.70 206 603.66 5,026
21-Sep-2014 books 2,084 5.00 104 1,980 3.96 191 207.22 1,877
7-Oct-2014 books 676 5.00 34 642 1.28 175 61.56 614
17-Oct-2014 books 9,450 5.00 473 8,977 17.95 165 811.62 8,638
3-Nov-2014 books 2,137 5.00 107 2,030 4.06 148 164.62 1,972
24-Nov-2014 books 540 5.00 27 513 1.03 127 35.70 504
30-Nov-2014 books 1,252 5.00 63 1,189 2.38 121 78.83 1,173
11-Feb-2014 books 4,277 5.00 214 4,063 8.13 413 919.46 3,358
21-Feb-2015 books 3,673 5.00 184 3,489 6.98 38 72.65 3,600
9-Mar-2015 books 651 5.00 33 618 1.24 22 7.45 644
11-Mar-2015 books 1,475 5.00 74 1,401 2.80 20 15.35 1,460
24-Mar-2015 books 1,947 5.00 97 1,850 3.70 7 7.10 1,940
31-Mar-2015 books 4,872 5.00 244 4,628 9.26 0 - 4,872
31-Mar-2015 books 1,000 5.00 50 950 1.90 0 - 1,000
8-May-2014 Air Conditioner 62,000 10.00 3,100 58,900 58.90 327 5,276.79 56,723
30-May-2014 Air Conditioner 66,000 10.00 3,300 62,700 62.70 305 5,239.32 60,761
13-Sep-2014 CASIO 10,500 10.00 525 9,975 9.98 199 543.84 9,956
12-Aug-2014 CASIO 27,876 10.00 1,394 26,482 26.48 231 1,675.98 26,200
28-Sep-2014 Fridge 50,300 10.00 2,515 47,785 47.79 184 2,408.89 47,891
30-May-2014 Television Set 56,900 10.00 2,845 54,055 54.06 305 4,516.92 52,383
26-Jan-2015 Television Set 21,100 10.00 1,055 20,045 20.05 64 351.47 20,749
10-Dec-2014 Television Set 2,999 10.00 150 2,849 2.85 111 86.64 2,912
30-Aug-2014 RO -Water Filter 18,000 10.00 900 17,100 17.10 213 997.89 17,002
5-Jul-2014 Office Equipment 12,004 10.00 600 11,404 11.40 269 840.46 11,164
20-Aug-2014 Office Equipment 444 10.00 22 422 0.42 223 25.78 418
31-Dec-2014 Office Equipment 2,065 10.00 103 1,962 1.96 90 48.38 2,017
8-Jan-2015 Office Equipment 5,400 10.00 270 5,130 5.13 82 115.25 5,285
(D) Computers and Data Processing - -
Units
16-May-2014 Computers 4,100 3.00 205 3,895 12.98 319 1,134.71 2,965
16-May-2014 Computers 2,250 3.00 113 2,137 7.12 319 622.56 1,627
26-May-2014 Computers 4,700 3.00 235 4,465 14.88 309 1,259.99 3,440
3-Jun-2014 Computers 2,495 3.00 125 2,370 7.90 301 651.48 1,844
16-Jun-2014 Computers 1,025 3.00 51 974 3.25 288 256.18 769
19-Jun-2014 Computers 5,700 3.00 285 5,415 18.05 285 1,409.38 4,291
19-Jun-2014 Computers 8,200 3.00 410 7,790 25.97 285 2,027.53 6,172
11-Jul-2014 Computers 185,850 3.00 9,293 176,557 588.52 263 42,405.93 143,444
12-Jul-2014 Computers 77,500 3.00 3,875 73,625 245.42 262 17,616.21 59,884
18-Jul-2014 Computers 55,300 3.00 2,765 52,535 175.12 256 12,282.16 43,018
19-Jul-2014 Computers 33,359 3.00 1,668 31,691 105.64 255 7,380.10 25,979
19-Jul-2014 Computers 33,359 3.00 1,668 31,691 105.64 255 7,380.10 25,979
28-Jul-2014 Computers 5,950 3.00 298 5,652 18.84 246 1,269.76 4,680
7-Aug-2014 Computers 8,150 3.00 408 7,742 25.81 236 1,668.60 6,481
9-Aug-2014 Computers 93,600 3.00 4,680 88,920 296.40 234 19,002.08 74,598
12-Aug-2014 Computers 46,000 3.00 2,300 43,700 145.67 231 9,218.90 36,781
13-Aug-2014 Computers 2,310 3.00 116 2,194 7.31 230 460.84 1,849
13-Aug-2014 Computers 3,125 3.00 156 2,969 9.90 230 623.63 2,501
19-Aug-2014 Computers 2,350 3.00 118 2,232 7.44 224 456.59 1,893
19-Aug-2014 Computers 12,999 3.00 650 12,349 41.16 224 2,526.19 10,473
21-Aug-2014 Computers 65,500 3.00 3,275 62,225 207.42 222 12,615.48 52,885
22-Aug-2014 Computers 10,900 3.00 545 10,355 34.52 221 2,089.91 8,810
1-Sep-2014 Computers 96,825 3.00 4,841 91,984 306.61 211 17,724.77 79,100
1-Oct-2014 Computers 5,550 3.00 278 5,272 17.57 181 871.44 4,679
8-Oct-2014 Computers 612 3.00 31 581 1.94 174 92.32 520
11-Oct-2014 Computers 1,100 3.00 55 1,045 3.48 171 163.19 937
11-Oct-2014 Computers 64,000 3.00 3,200 60,800 202.67 171 9,494.79 54,505
14-Oct-2014 Computers 899 3.00 45 854 2.85 168 131.02 768
18-Oct-2014 Computers 5,515 3.00 276 5,239 17.46 164 784.65 4,730
30-Dec-2014 Computers 4,328 3.00 216 4,112 13.71 91 341.73 3,986
14-Mar-2015 Computers 34,990 3.00 1,750 33,240 110.80 17 516.05 34,474
19-Mar-2015 Computers 2,800 3.00 140 2,660 8.87 12 29.15 2,771
24-Mar-2015 Computers 5,600 3.00 280 5,320 17.73 7 34.01 5,566
31-Mar-2015 Computers 4,328 3.00 216 4,112 13.71 0 - 4,328
19-Jan-2015 Softwares 16,400 3.00 820 15,580 51.93 71 1,010.21 15,390
(D) Furniture and Fixtures - -
6-Apr-2014 Book Shelf 15,001 10.00 750 14,251 14.25 359 1,401.67 13,599
3-Jun-2014 Furniture & Fixtures 18,720 10.00 936 17,784 17.78 301 1,466.57 17,253
1-Sep-2014 Furniture & Fixtures 13,050 10.00 653 12,397 12.40 211 716.65 12,333
23-Dec-2014 Furniture & Fixtures 83,350 10.00 4,168 79,182 79.18 98 2,125.98 81,224
Total Assets 1,503,435 75,181 1,428,254 - 216,812 1,286,623
Note No.

Depreciation As Per Companies Act

Name of the Asset GROSS BLOCK DEPRECIATION

Delitions/A on op.
01.04.2014 Additions djustment 31.3.2015 01.04.2014 balance On Additons
Furniture - -
Office Equipments - -
Mobile phones - -
Computers - -
Books - -
Air Conditioners - -
CCTV Camra - -
Printer - -
Water Cooler - -
Software - -
Car - -
- - - - - - -
Previous Year
 (Amount in Rs.)
tion As Per Companies Act
DEPRECIATION NET BLOCK Useful Lifes

Delitions/A Dep for the

djustment year 31.03.2015 31.03.15 31.03.14
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 0 -