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M/S.

MADHUBAN BUILDERS
ACCOUNTING YEAR: 2011-12
SCHEDULE - 3 : FIXED ASSETS
ASSETS

BLOCK 'A
AIR CONDITION
CAR
CELLULAR PHONE
DRILL MACHINE
DUMBY LEVEL
EPBAX
GENERATOR
MARUTI SWIFT
MOBILE
CAR COROLLA
REFRIGERATOR
SAFE
SAND SCR M/C
SCOOTER
SOIL RAMMER
TELEVISION
UPS
WATER PURIFIER
XEROX MACHINE

W.D.V. AS
ON 31.3.11

ADDITIONS
SALES
BEF SEPT. AFTER SEPT.

TOTAL

4,040.00
19,914.00
575.00
4,869.00
12,730.00
458,768.00
219,541.00
12,908.00
278,111.00
4,757.00
1,113.00
1,592.00
4,186.00
1,567.00
17,386.00
918.00
1,763.00

12,420.00
30,000.00
-

6,630.00
-

4,040.00
19,914.00
575.00
4,869.00
12,420.00
12,730.00
458,768.00
219,541.00
19,538.00
278,111.00
4,757.00
1,113.00
1,592.00
4,186.00
30,000.00
1,567.00
17,386.00
918.00
1,763.00

SUB-TOTAL (A)
BLOCK 'B'
FAN
FURNITURE

1,044,738.00

42,420.00

6,630.00

1,093,788.00

1,719.00
15,251.00

SUB-TOTAL (B)
BLOCK 'C'
GOODWILL

16,970.00

16,970.00

26,697.00

SUB-TOTAL (C)

26,697.00

26,697.00

BLOCK 'D'
CD WRITER
COMP - CELERON
COMP PURCHASE
COMPUTER II
COMPUTER III
COMPUTER IV
COMPUTER V
LAPTOP
PRINTERS
PRINTER II
SOFTWARE

13.00
17.00
4.00
22.00
29.00
46.00
657.00
11,800.00
302.00
208.00
80.00

13.00
17.00
4.00
22.00
29.00
46.00
657.00
11,800.00
302.00
208.00
80.00

13,178.00
1,150,633.00

SUB-TOTAL (D)
GRAND TOTAL

1,719.00
15,251.00
-

26,697.00

13,178.00
1,101,583.00

42,420.00

6,630.00

DEPRECIATION
RATE
11-12

0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15

0.10
0.10

0.25

0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60

W.D.V. AS
ON 31.3.12

DEPR.
12-13

ON 31.3.13

DEPR.
13-14

ON 31.3.14

DEPR.
14-15

ON 31.3.15

606.00
2,987.00
86.00
730.00
1,863.00
1,910.00
68,815.00
32,931.00
2,931.00
41,717.00
714.00
167.00
239.00
628.00
4,500.00
235.00
2,608.00
138.00
264.00

3,434.00
16,927.00
489.00
4,139.00
10,557.00
10,820.00
389,953.00
186,610.00
16,607.00
236,394.00
4,043.00
946.00
1,353.00
3,558.00
25,500.00
1,332.00
14,778.00
780.00
1,499.00

515.10
2,539.05
73.35
620.85
1,583.55
1,623.00
58,492.95
27,991.50
2,491.05
35,459.10
606.45
141.90
202.95
533.70
3,825.00
199.80
2,216.70
117.00
224.85

2,918.90
14,387.95
415.65
3,518.15
8,973.45
9,197.00
331,460.05
158,618.50
14,115.95
200,934.90
3,436.55
804.10
1,150.05
3,024.30
21,675.00
1,132.20
12,561.30
663.00
1,274.15

437.84
2,158.19
62.35
527.72
1,346.02
1,379.55
49,719.01
23,792.78
2,117.39
30,140.24
515.48
120.62
172.51
453.65
3,251.25
169.83
1,884.20
99.45
191.12

2,481.06
12,229.76
353.30
2,990.43
7,627.43
7,817.45
281,741.04
134,825.72
11,998.56
170,794.66
2,921.07
683.48
977.54
2,570.65
18,423.75
962.37
10,677.10
563.55
1,083.03

372.16
1,834.46
53.00
448.56
1,144.11
1,172.62
42,261.16
20,223.86
1,799.78
25,619.20
438.16
102.52
146.63
385.60
2,763.56
144.36
1,601.57
84.53
162.45

2,108.90
10,395.30
300.30
2,541.87
6,483.32
6,644.83
239,479.88
114,601.86
10,198.78
145,175.46
2,482.91
580.96
830.91
2,185.05
15,660.19
818.01
9,075.53
479.02
920.58

164,069.00

929,719.00

139,457.85

790,261.15

118,539.20

671,721.95

100,758.29

570,963.66

172.00
1,525.00

1,547.00
13,726.00

154.70
1,372.60

1,392.30
12,353.40

139.23
1,235.34

1,253.07
11,118.06

125.31
1,111.81

1,127.76
10,006.25

1,697.00

15,273.00

1,527.30

13,745.70

1,374.57

12,371.13

1,237.12

11,134.01

6,674.00

20,023.00

5,005.75

15,017.25

3,754.31

11,262.94

2,815.74

8,447.20

6,674.00

20,023.00

5,005.75

15,017.25

3,754.31

11,262.94

2,815.74

8,447.20

8.00
10.00
2.00
13.00
17.00
28.00
394.00
7,080.00
181.00
125.00
48.00

5.00
7.00
2.00
9.00
12.00
18.00
263.00
4,720.00
121.00
83.00
32.00

3.00
4.20
1.20
5.40
7.20
10.80
157.80
2,832.00
72.60
49.80
19.20

2.00
2.80
0.80
3.60
4.80
7.20
105.20
1,888.00
48.40
33.20
12.80

1.20
1.68
0.48
2.16
2.88
4.32
63.12
1,132.80
29.04
19.92
7.68

0.80
1.12
0.32
1.44
1.92
2.88
42.08
755.20
19.36
13.28
5.12

0.48
0.67
0.19
0.86
1.15
1.73
25.25
453.12
11.62
7.97
3.07

0.32
0.45
0.13
0.58
0.77
1.15
16.83
302.08
7.74
5.31
2.05

7,906.00
180,346.00

5,272.00
970,287.00

3,163.20
149,154.10

2,108.80
821,132.90

1,265.28
124,933.36

843.52
696,199.54

506.11
105,317.26

337.41
590,882.28