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ABC LIMITED

SCO XXX, SECTOR-XX X, CHANDIGARH

SCHEDULE OF FIXED ASSETS AS ON 31.03.2007 SCHEDULE - A

Sl.No. PARTICULARS DEP. OPENING ADDITIONS / ADDITIONS / SOLD DEPRECIATION CLOSING


REVALUATION REVALUATION
DURING THE
ON OR BEFORE AFTER
RATE WDV 02/10/2007 02/10/2007 YEAR WDV

1 AIR CONDITIONER 15.00% 0.00 59500.00 0.00 0.00 8925.00 50575.00


2 CAR 15.00% 0.00 380000.00 0.00 0.00 57000.00 323000.00
3 BATTERY 15.00% 0.00 4500.00 0.00 0.00 675.00 3825.00
4 COMPUTERS 60.00% 0.00 91090.00 0.00 0.00 54654.00 36436.00
5 EXHUAST FAN 15.00% 0.00 2185.00 0.00 0.00 328.00 1857.00
6 FURNITURE& FIXTURE 10.00% 0.00 87428.00 0.00 0.00 8743.00 78685.00
7 MOBILE PHONES 15.00% 0.00 44850.00 0.00 0.00 6728.00 38122.00
8 OFFICE EQUIPMENTS 15.00% 0.00 14430.00 0.00 0.00 2165.00 12265.00
9 PRINTER 15.00% 0.00 6000.00 0.00 0.00 900.00 5100.00

TOTAL 0.00 689983.00 0.00 0.00 140118.00 549865.00

» DEPRECIATION ON ASSET HAS BEEN CHARGED AS PER INCOME TAX ACT, 1961

DATED : 31.07.2007
PLACE: CHANDIGARH
ABC LIMITED
SCO XXX, SECTOR-XX X, CHANDIGARH

SCHEDULE OF FIXED ASSETS AS ON 31.03.2008 SCHEDULE - A

Sl.No. PARTICULARS DEP. OPENING ADDITIONS / ADDITIONS / SOLD DEPRECIATION CLOSING


REVALUATION REVALUATION
DURING THE
ON OR BEFORE AFTER
RATE WDV 02/10/2007 02/10/2007 YEAR WDV

1 AIR CONDITIONER 15.00% 50575.00 0.00 0.00 0.00 7586.00 42989.00


2 CAR 15.00% 323000.00 0.00 0.00 0.00 48450.00 274550.00
3 BATTERY 15.00% 3825.00 0.00 0.00 0.00 574.00 3251.00
4 COMPUTERS 60.00% 36436.00 0.00 0.00 0.00 21862.00 14574.00
5 EXHUAST FAN 15.00% 1857.00 0.00 0.00 0.00 279.00 1578.00
6 FURNITURE& FIXTURE 10.00% 78685.00 0.00 0.00 0.00 7869.00 70816.00
7 MOBILE PHONES 15.00% 38122.00 0.00 0.00 0.00 5718.00 32404.00
8 OFFICE EQUIPMENTS 15.00% 12265.00 0.00 0.00 0.00 1840.00 10425.00
9 PRINTER 15.00% 5100.00 0.00 0.00 0.00 765.00 4335.00

TOTAL 549865.00 0.00 0.00 0.00 94943.00 454922.00

» DEPRECIATION ON ASSET HAS BEEN CHARGED AS PER INCOME TAX ACT, 1961

DATED : 31.07.2008
PLACE: CHANDIGARH
ABC LIMITED
SCO XXX, SECTOR-XX X, CHANDIGARH

SCHEDULE OF FIXED ASSETS AS ON 31.03.2007 SCHEDULE


1-Apr-2006 31-Mar-2007
S. NO. PARTICULARS COST OF DEP. OPENING ADDITIONS / DATE OF COST OF OPENING SALE
ASSET ASSET SOLD WDV OF
ADDITIONS / PROCEED OF
UNDER THE DURING THE ASSET SOLD
BLOCK RATE WDV REVALUATION REVALUATION YEAR DUR THE YR ASSET
AS ON AS ON AS ON
01.04.2006 01.04.2006 01.04.2006
1 AIR CONDITIONER 0.00 13.91% 0.00 59500.00 1-Apr-2006 0.00 0.00 0.00
2 CAR 0.00 25.89% 0.00 380000.00 15-Jun-2006 0.00 0.00 0.00
3 BATTERY 0.00 13.91% 0.00 4500.00 1-Apr-2006 0.00 0.00 0.00
4 COMPUTERS 0.00 40.00% 0.00 91090.00 29-Aug-2006 0.00 0.00 0.00
5 EXHUAST FAN 0.00 13.91% 0.00 2185.00 15-Jul-2006 0.00 0.00 0.00
6 FURNITURE& FIXTURE 0.00 18.10% 0.00 87428.00 15-May-2006 0.00 0.00 0.00
7 MOBILE PHONES 0.00 13.91% 0.00 44850.00 27-Jul-2006 0.00 0.00 0.00
8 OFFICE EQUIPMENTS 0.00 13.91% 0.00 14430.00 12-Dec-2006 0.00 0.00 0.00
9 PRINTER 0.00 13.91% 0.00 6000.00 1-Apr-2006 0.00 0.00 0.00

TOTAL 0.00 0.00 689983.00 0.00 0.00 0.00

» DEPRECIATION ON ASSET HAS BEEN CHARGED AS PER COMPANIES ACT, 1956


ABC LIMITED
SCO XXX, SECTOR-XX X, CHANDIGARH

SCHEDULE OF FIXED ASSETS AS ON 31.03.2007 SCHEDULE


1-Apr-2007 31-Mar-2008
S. NO. PARTICULARS COST OF DEP. OPENING ADDITIONS / DATE OF COST OF OPENING SALE
ASSET ASSET SOLD WDV OF
ADDITIONS / PROCEED OF
UNDER THE DURING THE ASSET SOLD
BLOCK RATE WDV REVALUATION REVALUATION YEAR DUR THE YR ASSET
AS ON AS ON AS ON
01.04.2007 01.04.2007 01.04.2007
1 AIR CONDITIONER 59500.00 13.91% 51224.00 0.00 0.00 0.00 0.00
2 CAR 380000.00 25.89% 301833.00 0.00 0.00 0.00 0.00
3 BATTERY 4500.00 13.91% 3874.00 0.00 0.00 0.00 0.00
4 COMPUTERS 91090.00 40.00% 69628.00 0.00 0.00 0.00 0.00
5 EXHUAST FAN 2185.00 13.91% 1968.00 0.00 0.00 0.00 0.00
6 FURNITURE& FIXTURE 87428.00 18.10% 73511.00 0.00 0.00 0.00 0.00
7 MOBILE PHONES 44850.00 13.91% 40611.00 0.00 0.00 0.00 0.00
8 OFFICE EQUIPMENTS 14430.00 13.91% 13825.00 0.00 0.00 0.00 0.00
9 PRINTER 6000.00 13.91% 5165.00 0.00 0.00 0.00 0.00

TOTAL 689983.00 561639.00 0.00 0.00 0.00 0.00

» DEPRECIATION ON ASSET HAS BEEN CHARGED AS PER COMPANIES ACT, 1956


NDIGARH

3.2007 SCHEDULE - A

DATE OF ACCUMULATED DEPRECIATI DEP. ON ACCUMULATED CLOSING COST OF PROFIT /


ON TO BE ASSET SOLD ASSET LOSS ON
CHARGED DUR THE UNDER THE SALE OF
SALE DEPRECIATION TO P& L A/C YEAR DEPRECIATION WDV BLOCK ASSET
AS ON FOR THE FIN. AS ON AS ON AS ON AS ON
01.04.2006 YR. 31.03.2007 31.03.2007 31.03.2007 31.03.2007
0.00 8276.00 0.00 8276.00 51224.00 59500.00
0.00 78167.00 0.00 78167.00 301833.00 380000.00
0.00 626.00 0.00 626.00 3874.00 4500.00
0.00 21462.00 0.00 21462.00 69628.00 91090.00
0.00 217.00 0.00 217.00 1968.00 2185.00
0.00 13917.00 0.00 13917.00 73511.00 87428.00
0.00 4239.00 0.00 4239.00 40611.00 44850.00
0.00 605.00 0.00 605.00 13825.00 14430.00
0.00 835.00 0.00 835.00 5165.00 6000.00

0.00 128344.00 0.00 128344.00 561639.00 689983.00 0.00


NDIGARH

3.2007 SCHEDULE - A

DATE OF ACCUMULATED DEPRECIATI DEP. ON ACCUMULATED CLOSING COST OF PROFIT /


ON TO BE ASSET SOLD ASSET LOSS ON
CHARGED DUR THE UNDER THE SALE OF
SALE DEPRECIATION TO P& L A/C YEAR DEPRECIATION WDV BLOCK ASSET
AS ON FOR THE FIN. AS ON AS ON AS ON AS ON
01.04.2007 YR. 31.03.2008 31.03.2008 31.03.2008 31.03.2008
8276.00 8276.00 0.00 16552.00 42948.00 59500.00
78167.00 98382.00 0.00 176549.00 203451.00 380000.00
626.00 626.00 0.00 1252.00 3248.00 4500.00
21462.00 36436.00 0.00 57898.00 33192.00 91090.00
217.00 304.00 0.00 521.00 1664.00 2185.00
13917.00 15824.00 0.00 29741.00 57687.00 87428.00
4239.00 6239.00 0.00 10478.00 34372.00 44850.00
605.00 2007.00 0.00 2612.00 11818.00 14430.00
835.00 835.00 0.00 1670.00 4330.00 6000.00

128344.00 168929.00 0.00 297273.00 392710.00 689983.00 0.00