Page 196 - Annual Report 2019-20

196
SCHEDULE 4
FIXED ASSETS DESCRIPTIONS
GROSS BLOCK
DEPRECIATION
Amount in ` NET BLOCK
Plant Machinery & Equipment (15%) Furniture & Fixtures (10%)
Office Equipment (15%)
Computer / Peripherals (60%) Computer / Peripherals -IISF (60%) Library Books (60%)
12,817 56,50,134 10,33,360 1,09,96,532
0 2,63,852 4,12,608 13,38,364 46,256 9,581 2,50,037 0 0 0 0
0 81,600 71,888 3,70,569
0 1,29,142 5,29,255 24,29,387
12,817 9,540 61,24,728 43,82,780 20,47,111 6,29,883
-9,023 -1,40,493 -9,28,210
492 1,66,813 1,68,267 18,83,256 27,754 36,999 1,05,388 4,40,343 1,04,236 51,972 20
Electrical Installation (10%) Audio-Visual Equipment (15%)
HAM Equipment & Accessories (15%) Telescope & Accessories (15%) Digital Library (60%)
17,25,135 1,11,73,835 20,31,879 16,14,509 9,50,000
20,58,630 10,04,755 1,20,13,308 86,53,413 20,31,879 13,36,970 16,14,509 12,51,463 9,50,000 9,49,966
TOTAL OF CURRENT YEAR
1,18,47,749
67,68,462
At the beginning of the Year
Additions During April-Sept.
Additions During Oct.-March
Assests adjusted against grant in ealier year brought back in block (Prior period adjustment
At the Accumulated end Depreciation of the opening year balance of accumulated depreciation (perior period adjustment)
Adjustment against year
Depreciation for the Upto 31-03-2020
Accumulated Depreciation
As at the 31-3-2020
As at the 31-3-2019
10,031 45,40,570 6,57,657 1,11,95,151 27,754 22,18,142 11,00,178 90,24,307 14,41,206 13,03,435 9,49,987 000 3,74,42,475 23,20,698 5,59,508 39,93,487 4,43,16,168 3,06,74,013 -11,91,134 29,85,540 3,24,68,418
2,786 15,84,158 13,89,454 39,39,700 18,502 63,936 9,58,452 29,89,001 5,90,673 3,11,074 13
3,277 12,67,354 4,03,477 7,56,426 0 39,137 7,20,380 25,20,422 6,94,909 3,63,046 34
22,54,274
10,551 0 24,900 0 0 0
7,672 83,458 8,14,573
22,82,078 22,15,137
-33,994 -9,965 -69,449
1,51,34,852 1,02,40,106 46,256
VIGYAN PRASAR ANNUAL REPORT 2019-2020