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AMINES & PLASTICIZERS LTD

NOTES FORMING PART OF FINANCIAL STATEMENTS
AS AT 31ST MARCH 2019
) 5
in lakhs As at 31st March, 8 201 14.38 119.18 616.98 161.40 2,823.20 11.70 32 27. 213.4 3,987.61 7.08 7.08 3,994.69 89.23 89.23
Net Carrying Value As at 31st March, 9 201 14.38 116.53 618.48 150.44 3,170.71 10.20 27.39 224.82 4,332.96 4.95 4.95 4,337.91 1,060.23 1,060.23

(`

As at 31st March, 9 201 - 7.95 63.70 32.16 512.78 5.10 22.33 102.97 746.98 6.33 6.33 753.31 -

on 31th March,2019 Depreciation / Amortisation Deduction Depreciation on charge for Disposals the Period - - - 2.65 18.80 - 11.66 4.33 202.62 - 1.84 - 8.65 12.42 44.76 16.76 290.97 - 2.13 - 2.13 16.76 293.10 - -

as As at 31st March, 8 201 - 5.30 44.90 20.50 314.49 3.26 13.68 70.63 472.76 4.20 4.20 476.96 -
and Capital Work in Progress Carrying Block As at 31st Deduction on March, Disposals 9 201 14.38 - 124.48 - 682.18 - - 182.60 - 3,683.49 29.52 15.30 - 49.72 0.04 327.79 24.52 5,079.94 54.08 11.28 - 11.28 - 5,091.22 54.08 - - Leasehold land is for the period of 95 years commencing from 1st August ,1968 and renewable for a further period of 95 years at the option of the Company.

Property,Plant & Equipment,Intangible Assets
Gross Additions - - 20.30 - 0.70 575.32 0.34 8.76 68.23 673.65 - - 673.65 -

8 -
As at 1st April,201 14.38 124.48 661.88 181.90 3,137.69 14.96 41.00 284.08 4,460.37 11.28 11.28 4,471.65

Property Plant and Equipment Leasehold Land (Refer Note 3.1 below) Plant & Equipment under Installation

Particulars Freehold Land Plant & Equipments Research & Development Furniture & Fixturres Office Equipment Intangible Assets Capital Work In Progress

3. a Buildings Others Vehicles Total (a) b Software Total (b) Total (a+b) c Total 3.1

110
NOTES TO THE ACCOUNTS