SUB : CALCULATION OF DEPRECIATION AS PER COMPANY'S ACT

GROSS BLOCK
S.R. No. Description of Asset Rate As on Addition Sold
.01.04.2010 during the during the
Year Year
1 Plant & Machinery 13.91 50,000.00 - -
2 Air Conditioner 13.91 44,960.00 - -
3 Furniture 18.10 29,473.15 - -
4 Cameras 13.91 26,299.00 785,200.00 -
5 Computers 40.00 695,436.00 - -
6 Printers 40.00 3,019,000.00 - 2,900,000.00
7 - - -
8 - -
9 - -
10 - -
11 - -
12 - -
3,865,168.15 785,200.00 2,900,000.00

Additions during the year 4/1/2011

Description of Asset Rate Date of Amount
Purchase
1 Cameras 13.91 12/20/2010 785,200.00
2
3
4
5
6
7
8
9
10
11
12
Total : 785,200.00

Sale during the year

Description of Asset Rate Date of Amount
Sale
1 Printers 40.00 1/1/2011 2,900,000.00
2
3
4
5
6
7
 8
9
10
11
12
2,900,000.00

INPUT FIELDS
CK DEPRECIATION NET BLOCK
As on As on For the As on As on As on Profit/Loss
31.03.2011 .01.04.2010 Year 31.03.2011 31.03.2011 31.03.2010 on Sale of
Asset
50,000.00 21,547.00 3,958.00 25,505.00 24,495.00 28,453.00
44,960.00 31,599.12 1,858.00 33,457.12 11,502.88 13,360.88
29,473.15 29,140.24 60.00 29,200.24 272.91 332.91
811,499.00 22,601.47 31,036.00 53,637.47 757,861.53 3,697.53
695,436.00 673,780.92 8,662.00 682,442.92 12,993.08 21,655.08
- 2,958,100.31 (261,667.00) - - 60,899.69 2,577,433.31
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,631,368.15 3,736,769.06 (216,093.00) 824,242.75 807,125.40 128,399.09 2,577,433.31

No.of days Depreciation

for addition
102.00 30,522.00

30,522.00

No.of days Depreciation

for deduction
90.00 286,027.00
286,027.00
SUB : DEPRECIATION AS PER INCOME TAX ACT

S.R. Description of Asset W.D.V. as Additions Sold during Net Assets Depriciation
on Before After the %
4/1/2010 Sep-10 Sep-10 year
1 Computer 60000 20000 6589 0 86589 60
2 Laser Jet Printer 35000 15000 7500 2000 55500 60
3 Office Equipments 114500 114500 15
4 Sonata Car 450000 16555 433445 15
5 Furniture & Fixtures 600000 600000 10
6 Air Conditioner 50000 50000 15
7 Mobile Phone 40300 40300 15
8 Television 15698 15698 15
9 Refrigerator 26332 26332 15
10 Scoda Car 105666 105666 15
Total : 1497496 35000 14089 18555 1528030
 Total W.D.V.
Depriciation as on
3/31/2011
49977 36612
31050 24450
17175 97325
65017 368428
60000 540000
7500 42500
6045 34255
2355 13343
3950 22382
15850 89816
258919 1269111