Sie sind auf Seite 1von 7

Report date: 31.03.

2018 Asset Balances -


01 Book deprec.
Created on: 13.11.2018
1

CompanyCode BusinessArea
Bal.sheetitem Bal.sh.acctAPC AssetClass
1000 ?????????? 2102001 BLDG

Asset SNo. Cap.date Asset description


Acquis.val. Accum.dep. Book val. Crcy

100200001435 0 15.09.2014 CONST. OF SUMP WIM


PUMP AT 132KVGSS OPH 90,149.91 -10,654.07
79,495.84 INR
100200001436 0 15.08.2014 P/F ALMIRAH STORE
SHELVE & SHUTTER AT 132KVGSS OPH 91,291.49 -11,047.84
80,243.65 INR

* Asset Class BLDG BUILDING


181,441.40 -21,701.91 159,739.49
INR

** Bal.sh.acct APC 2102001 ASSET- BUILDING


181,441.40 -21,701.91
159,739.49 INR

Report date: 31.03.2018 Asset Balances -


01 Book deprec.
Created on: 13.11.2018
2

CompanyCode BusinessArea
Bal.sheetitem Bal.sh.acctAPC AssetClass
1000 ?????????? 2104001 OTCV

Asset SNo. Cap.date Asset description


Acquis.val. Accum.dep. Book val. Crcy

100400000234 0 05.06.2013 ROAD WORK FOR


132KV U/G CABLE BETWEEN 132KV GIS MB 765,884.22 -
91,213.78 674,670.44 INR
100400000590 0 11.01.2017 Providing
Accomodatrion in CE ch(Prot.) at OPH 313,220.07 -
5,274.00 307,946.07 INR
100400000591 0 23.09.2016 Const Of Shed for
vehicle at 132 KV GSS AT OPH 323,923.87 -6,798.00
317,125.87 INR

* Asset Class OTCV OTHER CIVIL


1,403,028.16 -103,285.78 1,299,742.38
INR

** Bal.sh.acct APC 2104001 ASSET-OTHR CIVIL WRK


1,403,028.16 -103,285.78
1,299,742.38 INR

Report date: 31.03.2018 Asset Balances -


01 Book deprec.
Created on: 13.11.2018
3

CompanyCode BusinessArea
Bal.sheetitem Bal.sh.acctAPC AssetClass
1000 ?????????? 2105001 PLMC

Asset SNo. Cap.date Asset description


Acquis.val. Accum.dep. Book val. Crcy

100500025495 0 28.03.2013 132/33 KV 37.5/50


MVA Transformer with RTCC panal 79,030,293.60 -
19,439,618.02 59,590,675.58 INR
100500025496 0 28.03.2013 33/.4 KV 250 KVA
Station Trf. 632,095.04 -155,481.47 476,613.57
INR
100500025497 0 28.03.2013 132 KV GIS Switch
Gear 25,905,105.63 -6,372,055.27 19,533,050.36 INR
100500025498 0 28.03.2013 132 KV GIS Switch
Gear 44,334,394.53 -10,905,231.49 33,429,163.04 INR
100500025499 0 28.03.2013 132 KV C&R panal
649,548.04 -159,773.46 489,774.58 INR
100500025500 0 28.03.2013 132 KV C&R panal
4,988,362.17 -1,227,022.21 3,761,339.96 INR
100500025501 0 28.03.2013 132 KV C&R panal
346,708.11 -85,281.77 261,426.34 INR
100500025502 0 28.03.2013 132 KV C&R panal
2,906,692.37 -714,978.11 2,191,714.26 INR
100500025503 0 28.03.2013 132 KV C&R panal
6,368,119.16 -1,566,410.06 4,801,709.10 INR
100500025504 0 28.03.2013 Control &
Protection Panal5 2,724,137.76 -670,073.68 2,054,064.08
INR
100500025505 0 28.03.2013 Station HMI
20,519,494.51 -5,047,318.54 15,472,175.97 INR
100500025506 0 28.03.2013 Numerical Diff.
Telay 1,061,354.00 -261,067.46 800,286.54 INR
100500025507 0 28.03.2013 MIMIC Display in
SCADA/Automation 8,432,924.74 -2,074,302.81
6,358,621.93 INR
100500025508 0 28.03.2013 33 KV PT
220,521.65 -54,244.12 166,277.53 INR
100500025509 0 28.03.2013 33 KV Current
Transformer 288,685.22 -71,010.70 217,674.52 INR
100500025510 0 28.03.2013 33 KV Current
Transformer 1,178,825.63 -289,963.74 888,861.89 INR
100500025511 0 28.03.2013 33 KV Current
Transformer 358,889.71 -88,277.78 270,611.93 INR
100500025512 0 28.03.2013 132 KV LA
311,900.02 -76,719.52 235,180.50 INR
100500025513 0 28.03.2013 33 KV LA
377,506.97 -92,857.21 284,649.76 INR
100500025514 0 28.03.2013 220V Battery set
755,080.96 -185,731.84 569,349.12 INR
100500025515 0 28.03.2013 48 V Battery set
606,245.29 -149,122.76 457,122.53 INR
100500025516 0 28.03.2013 220 V Battery
Charger 170,004.43 -41,816.67 128,187.76 INR
100500025517 0 28.03.2013 48V Battery
Charger 455,486.78 -112,039.77 343,447.01 INR
100500025518 0 28.03.2013 Out Door Lighting
System 1,964,153.30 -483,135.51 1,481,017.79 INR
100500025519 0 28.03.2013 Fire Fighting
System 2,599,134.58 -639,326.14 1,959,808.44 INR
100500025520 0 28.03.2013 Fire Detaction
System 754,739.75 -185,647.93 569,091.82 INR
100500025521 0 28.03.2013 Air Conditioning
System 966,061.06 -237,628.54 728,432.52 INR
100500025522 0 28.03.2013 Bus bar Material
OPH 3,405,275.05 -837,619.54 2,567,655.51 INR
100500025523 0 28.03.2013 Structures
2,826,828.94 -695,335.15 2,131,493.79 INR
100500025524 0 28.03.2013 JUNCTION BOX CABLE
GLANDS 1,926,337.61 -473,835.07 1,452,502.54 INR
100500025525 0 28.03.2013 33 KV Isolator W/O
EB 286,992.56 -70,593.10 216,399.46 INR
100500025526 0 28.03.2013 33 KV Isolator W/O
EB 499,258.27 -122,806.27 376,452.00 INR
100500025527 0 28.03.2013 33 KV Isolator
With EB 317,558.90 -78,111.89 239,447.01 INR
100500025528 0 28.03.2013 33 KV Isolator
Without EB 1,186,173.55 -291,771.22 894,402.33 INR
100500025529 0 28.03.2013 33 KV Isolator
With EB 992,574.91 -244,150.47 748,424.44 INR
100500025530 0 28.03.2013 33 KV Isolator
without EB 75,567.74 -18,587.95 56,979.79 INR
100500025531 0 28.03.2013 LT Panal AC
supply- Main 1,602,048.36 -394,066.39 1,207,981.97
INR
100500025532 0 28.03.2013 LT Panal AC
supply- Distribution 1,077,315.90 -264,994.13
812,321.77 INR
100500025533 0 28.03.2013 Main lighting
Dist. Board 1,079,013.40 -265,412.42 813,600.98 INR
100500025534 0 28.03.2013 DG Board
772,834.55 -190,100.03 582,734.52 INR
100500025535 0 28.03.2013 220 V DC Dist.
Board 712,549.98 -175,271.47 537,278.51 INR
100500025536 0 28.03.2013 48 V DC DB
556,454.00 -136,875.23 419,578.77 INR
100500025537 0 28.03.2013 Earthing System
2,356,824.68 -579,723.45 1,777,101.23 INR
100500025538 0 28.03.2013 33 KV XLPE 630
Sq.mm Cable 610,009.20 -150,047.13 459,962.07 INR
100500025539 0 28.03.2013 Power Cable XLPE
277,534.60 -68,267.41 209,267.19 INR
100500025540 0 28.03.2013 Power Cable PVC
658,582.90 -161,995.75 496,587.15 INR
100500025541 0 28.03.2013 Control Cable
3,658,096.99 -899,807.87 2,758,289.12 INR
100500025542 0 28.03.2013 OLTE Equipments
OPH 5,515,132.82 -1,356,594.59 4,158,538.23 INR
100500025543 0 28.03.2013 Earth Tester
110,380.74 -27,150.90 83,229.84 INR
100500025544 0 28.03.2013 Megha Ohm Meter
5KV 500,958.16 -123,224.89 377,733.27 INR
100500025545 0 28.03.2013 Relay test KIT
2,037,797.59 -501,251.47 1,536,546.12 INR
100500025546 0 28.03.2013 Dew Point Meter
636,812.86 -156,641.74 480,171.12 INR
100500025547 0 28.03.2013 BDV test set
161,326.23 -39,682.46 121,643.77 INR
100500025548 0 28.03.2013 SF6 Lekage
Detector 101,889.82 -25,062.97 76,826.85 INR
100500025549 0 28.03.2013 SF6 filling
Storage Kit 4,075,596.39 -1,002,501.09 3,073,095.30
INR
100500025550 0 28.03.2013 Infra red
thermometer 20,376.79 -5,012.43 15,364.36 INR
100500025551 0 28.03.2013 Digital Multimeter
15,283.16 -3,759.40 11,523.76 INR
100500025552 0 28.03.2013 Analog Multimeter
13,585.73 -3,341.12 10,244.61 INR
100500025553 0 28.03.2013
Capacitance,Induct.& Resistance Meter 595,233.09
-146,412.90 448,820.19 INR
100500025554 0 28.03.2013 OLTE Equipments
Master Clock 377,369.86 -92,823.97 284,545.89
INR
100500025555 0 28.03.2013 Telprotection Test
Equipment 443,410.10 -109,068.48 334,341.62 INR
100500025556 0 28.03.2013 Digital camara
23,775.29 -5,847.50 17,927.79 INR
100500025557 0 28.03.2013 T&P
47,206.94 -11,612.76 35,594.18 INR
100500025558 0 28.03.2013 33 KV Circuit
Breaker 1,698,164.43 -417,708.85 1,280,455.58 INR
100500025559 0 28.03.2013 33 KV Circuit
Breaker 2,707,630.67 -666,014.47 2,041,616.20 INR
100500025560 0 28.03.2013 EOT Crane
1,226,453.33 -301,679.57 924,773.76 INR
100500025561 0 28.03.2013 Ventelation System
2,581,211.58 -634,918.17 1,946,293.41 INR
100500025562 0 28.03.2013 Bus bar arrengment
6,009,941.60 -1,478,306.25 4,531,635.35 INR
100500025563 0 28.03.2013 145 KV SF6 Gas
insulated 8,690,464.12 -2,137,653.36 6,552,810.76
INR
100500025564 0 28.03.2013 CIVIL FOUNDATION
31,606,336.63 -7,774,425.72 23,831,910.91 INR
100500025565 0 28.03.2013 132 KV Out door
Hybrid GIS Modules 16,962,551.49 -4,199,835.36
12,762,716.13 INR
100500025566 0 28.03.2013 132 KV Out door
Hybrid GIS Modules 7,264,144.75 -1,798,562.75
5,465,582.00 INR
100500025567 0 28.03.2013 132 KV C&R panal
413,572.72 -102,399.06 311,173.66 INR
100500025568 0 28.03.2013 132 KV C&R panal
3,176,132.26 -786,393.38 2,389,738.88 INR
100500025569 0 28.03.2013 132 KV C&R panal
331,127.99 -81,986.36 249,141.63 INR
100500025570 0 28.03.2013 132 KV CVT
1,378,579.72 -341,328.77 1,037,250.95 INR
100500025571 0 28.03.2013 132 KV LA
297,884.08 -73,753.91 224,130.17 INR
100500025572 0 28.03.2013 Out Door Lighting
System 261,908.24 -64,847.54 197,060.70 INR
100500025573 0 28.03.2013 Bus Bar Material
Banar 4,039,197.74 -1,000,083.95 3,039,113.79 INR
100500025574 0 28.03.2013 Structures
5,749,352.78 -1,423,508.59 4,325,844.19 INR
100500025575 0 28.03.2013 MK
1,513,736.35 -374,792.27 1,138,944.08 INR
100500025576 0 28.03.2013 JUNCTION BOX CABLE
GLANDS 613,257.75 -151,839.24 461,418.51 INR
100500025577 0 28.03.2013 132 KV Isolator
W/O EB 512,505.09 -126,892.91 385,612.18 INR
100500025578 0 28.03.2013 132 KV Isolator
Tandom 1,057,447.66 -261,817.77 795,629.89 INR
100500025579 0 28.03.2013 110 V DC Dist.
Board 324,369.79 -80,312.73 244,057.06 INR
100500025580 0 28.03.2013 48 V DC DB
265,724.24 -65,791.38 199,932.86 INR
100500025581 0 28.03.2013 Earthing System
1,748,422.44 -432,900.41 1,315,522.03 INR
100500025582 0 28.03.2013 33 KV XLPE 630
Sq.mm Cable 582,597.05 -144,247.59 438,349.46 INR
100500025583 0 28.03.2013 Power Cable XLPE
89,712.89 -22,212.74 67,500.15 INR
100500025584 0 28.03.2013 Power Cable PVC
628,987.98 -155,734.85 473,253.13 INR
100500025585 0 28.03.2013 Control Cable
2,472,342.72 -612,139.12 1,860,203.60 INR
100500025586 0 28.03.2013 OLTE Equipments
Banar 4,878,077.14 -1,207,784.22 3,670,292.92 INR
100500025587 0 28.03.2013 OLTE Equipments
132 KV Engg. Coll. 5,267,368.28 -1,304,171.43
3,963,196.85 INR
100500025588 0 28.03.2013 OLTE Equipment 132
KV NPH GSS 4,796,218.90 -1,187,516.81 3,608,702.09
INR
100500025589 0 28.03.2013 CIVIL FOUNDATION
FOR BAY AT BANAR 7,526,749.85 -1,863,581.24
5,663,168.61 INR
100500025590 0 28.03.2013 SUPLLY & SERVICE
OF 132KV GIS OPH JODHPUR 7,831,342.00 -1,938,997.64
5,892,344.36 INR
100500025591 0 28.03.2013 SUPLLY & SERVICE
OF 132KV GIS OPH JODHPUR 6,811,217.93 -1,685,076.04
5,126,141.89 INR

* Asset Class PLMC PLANT & MACHINERY


389,775,164.86 -96,014,711.64
293,760,453.22 INR

** Bal.sh.acct APC 2105001 ASSET- P & M


389,775,164.86 -96,014,711.64
293,760,453.22 INR

Report date: 31.03.2018 Asset Balances -


01 Book deprec.
Created on: 13.11.2018
4

CompanyCode BusinessArea
Bal.sheetitem Bal.sh.acctAPC AssetClass
1000 ?????????? 2106001 LNCB

Asset SNo. Cap.date Asset description


Acquis.val. Accum.dep. Book val. Crcy

100600000933 0 30.03.2015 132 KV D/C 500


Squire mm MBM Engg.Collage to NPH C 328,069,157.00 -
51,613,448.26 276,455,708.74 INR
100600000934 0 30.03.2015 CONST. OF 132KV
XLPE CABLE OPH TO MBM ENGINEERING 11,194,199.36 -
1,774,781.05 9,419,418.31 INR

* Asset Class LNCB LINES AND CABLES


339,263,356.36 -53,388,229.31
285,875,127.05 INR

** Bal.sh.acct APC 2106001 ASSET-LINES,CBLE N/W


339,263,356.36 -53,388,229.31
285,875,127.05 INR

Report date: 31.03.2018 Asset Balances -


01 Book deprec.
Created on: 13.11.2018
5

CompanyCode BusinessArea
Bal.sheetitem Bal.sh.acctAPC AssetClass
1000 ?????????? 2109001 OFEQ

Asset SNo. Cap.date Asset description


Acquis.val. Accum.dep. Book val. Crcy

100900000583 0 29.09.2014 DESKTOP COMPUTER


WITH INTEL CORE, WINDOWS 8, MODEL 41,160.00 -21,633.30
19,526.70 INR
100900000584 0 29.09.2014 LASER PRINTER
MODEL NO. HP LASERJET P1606 8,967.53 -4,712.55
4,254.98 INR

* Asset Class OFEQ OFFICE EQUIPMENTS


50,127.53 -26,345.85
23,781.68 INR

** Bal.sh.acct APC 2109001 ASSET- OFFICE EQPT


50,127.53 -26,345.85
23,781.68 INR

Report date: 31.03.2018 Asset Balances -


01 Book deprec.
Created on: 13.11.2018
6

CompanyCode BusinessArea
Bal.sheetitem Bal.sh.acctAPC AssetClass
1000 ?????????? 2109002 HARD

Asset SNo. Cap.date Asset description


Acquis.val. Accum.dep. Book val. Crcy
101100000242 0 30.03.2018 DESKTOP PC- ACER
MAKE 36,639.40 -30.00 36,609.40 INR
101100000260 0 30.03.2018 800VA LINE
INTERACTIVE UPS 8,133.56 -7.00 8,126.56 INR

* Asset Class HARD HARWARE


44,772.96 -37.00 44,735.96 INR

** Bal.sh.acct APC 2109002 ASSET- HARDWARE


44,772.96 -37.00
44,735.96 INR

*** Balance sheet item ?????????? ?


730,717,891.27 -149,554,311.49 581,163,579.78 INR

**** Business Area ?


730,717,891.27 -149,554,311.49 581,163,579.78 INR

***** Company Code 1000 RVPN


730,717,891.27 -149,554,311.49 581,163,579.78
INR