Beruflich Dokumente
Kultur Dokumente
WDV as on
Before After WDV as on
Sl. No. Description of Assest Rate (%) 01- Deletions Total Depreciation
30-09-2008 01-10-2008 31-3-2009
04-2008 For 2008-09
AS ON 31-03-2009
GROSS BLOCK DEPRECIATION NET BLOCK
Sl. No. Description of Assest Rate (%) As on Additions Deletions As At As On For As At As On As On
01-04-2008 2008-09 2008-09 31-03-2009 01-04-2008 2008-2009 31-3-2009 31-03-2009 31-03-2008
6 Electrical Equipment 4.75% 33,000 40,033 73,033 - 2,695 2,695 70,338 33,000
AS ON 31-03-2010
1 Furnitures 9.50% 242,674 16,835 259,509 10,324 23,587 33,911 225,598 232,350
2 Building 1.63% 353,921 509,087 863,008 3,760 11,102 14,862 848,146 350,161
4 Air Condition 4.75% 80,000 80,000 2,113 3,800 5,913 74,087 77,887
5 Water Cooler 4.75% 10,450 6,080 16,530 475 553 1,028 15,502 9,975
6 Electrical Equipment 4.75% 73,033 19,735 92,768 2,695 4,047 6,742 86,026 70,338
7 Music Equipment 4.75% 7,497 7,979 15,476 272 635 907 14,569 7,225
8 Office Equipment 4.75% 40,482 12,025 52,507 1,210 2,195 3,405 49,102 39,272
3 Building Shed 1.63% 863,008 - 863,008 14,862 14,067 28,929 834,079 848,146
5 Air Condition 4.75% 80,000 80,000 5,913 3,800 9,713 70,287 74,087
6 Water Cooler 4.75% 16,530 - 16,530 1,028 785 1,813 14,717 15,502
7 Electrical Equipment 4.75% 92,768 - 92,768 6,742 4,406 11,148 81,620 86,026
9 Music Equipment 4.75% 15,476 - 15,476 907 735 1,642 13,834 14,569
10 Office Equipment 4.75% 52,507 - 52,507 3,405 2,494 5,899 46,608 49,102
108,818
Net Deferred tax debited to P& L a.c for the year 2007-08 32,645
DUMMY COMPANY DATA PRIVATE LIMITED
216,610
Net Deferred tax debited to P& L a.c for the year 2009-10 32,338
DUMMY COMPANY DATA PRIVATE LIMITED
296,843
Net Deferred tax debited to P& L a.c for the year 2010-11 56,715