Page 158 - inside page.cdr

AMINES & PLASTICIZERS LTD

NOTES FORMING PART OF CONSOLIDATED
FINANCIAL STATEMENTS AS AT 31ST MARCH 201 9

)
in lakhs As at 31st March, 8 201 14.38 119.18 616.98 161.40 2,814.52 11.70 27.32 213.45 3,978.93 7.08 7.08 3,986.01 89.23 89.23 1,060.12 1,060.12
Net Carrying Value As at 31st March, 9 201 14.38 116.53 618.48 150.44 3,162.03 10.20 27.39 224.82 4,324.28 4.95 4.95 4,329.23 1,060.23 1,060.23 1,256.30 1,256.30

(`

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 Depreciation Deduction 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 - 3,674.81 29.52 15.30 - 49.72 0.04 327.79 24.52 5,071.26 54.08 11.28 - 11.28 - 5,082.54 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.

Gross Additions - - 20.30 - 0.70 575.32 0.34 8.76 68.23 673.65 - - 673.65 -
Property,Plant & Equipment,Intangible Assets
As at 1st April, 8 201 14.38 124.48 661.88 181.90 3,129.01 14.96 41.00 284.08 4,451.69 11.28 11.28 4,462.97 -

Property,Plant & Equipment Leasehold Land (Refer Note 3.1 below) Research & Development Plant & Equipment under Installation Intangible Assets under development

Particulars Freehold Land Plant & Equipments Furniture & Fixturres Office Equipment Intangible Assets Capital Work In Progress Software under development

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

154
CONSOLIDATED NOTES TO THE ACCOUNTS