From : Shashikanth ------> R.

Sunder ---------> Mr SN

LOCATION

DEHRADUN
BADDI ASSEMBLY ( HP )
ROORKEE WATCH ASSEMBLY
PANT NAGAR
HONG KONG OFFICE ( WTCH )
NEW SS CASE PLANT - CBE
WATCHES

TOTAL OF WATCHES

EURO

EYEWEAR ( PEW ) & SHOWROOMS

EW - LENS MANUFACTURING LAB

JEWELLERY PLANT
JEWELLERY PLANT - KARIGAR PARKS
JEWELLERY PLANT AT DEHRADUN
JEWELLERY PLANT AT PANT NAGAR (NEW UNI

TOTAL OF JEWELLERY DIVISION

JEWELLERY WATCHES
`
BRACELETS

TABLE CLOCK
PED - BOMMASANDRA ( CLOCK DIV )

CORPORATE
CORPORATE - NEW BUSINESS
MERGED COMPANIES
CORP - S&M
CORP - S&M - FRAGNANCE
CORP - E COMMERCE - WTCH
CORP - E COMMERCE - CORP
GUEST HOUSES
CORPORATE OFFICE - NEW - ELECTRONIC CI

TOTAL OF CORPORATE

CCSF

R.O.WEST

R.O.EAST

R.O.NORTH

R.O.SOUTH

TOTAL OF CCSF+ Ros

BOUTIQUES
CORP - JEWELLERY
JEWL - GOLD PLUS
JEWL - RO'S
CORP - E COMMERCE - JEWL

TOTAL OF JEW.SALES & MKTG

GRAND TOTAL FOR APR 15

DEP. FOR THE MONTH OF APR 15

A. Fixed assets at Regional Offices as on 30.04.2015

LOCATION

R.O.WEST

R.O.EAST

R.O.NORTH

R.O.SOUTH
TOTAL

B. FIxed assets other than at Regional Offices as on 30.04.2015

LOCATION

R.O.WEST

R.O.EAST

R.O.NORTH

R.O.SOUTH
TOTAL
under ---------> Mr SN

OPNG.GROSS ADDITIONS DELETIONS ACCUM.DEP

BLOCK DURING DURING AS ON
AS ON 01.04.15 2015-2016 2015-2016 01.04.2015
1 2 3 4

129,300,152 2,295,656 - 55,641,353

142,511,559 2,241,217 - 44,422,670

352,365,449 1,836,090 - 62,945,260
1,027,886 - - 970,563
693,820,533 23,152,971 - 32,145,108
3,100,058,644 47,774,121 - 2,126,779,808

4,419,084,225 77,300,055 - 2,322,904,763

82,921,355 22,996 - 69,486,728

567,140,332 15,001,906 - 195,138,229

183,780,785 3,222,154 - 54,964,760

1,122,558,203 33,658,355 - 374,576,699

43,780,288 - - 2,883,812
79,059,665 694,921 - 18,149,974
483,988,134 12,470,579 - 33,351,418

1,729,386,291 46,823,855 - 428,961,904

149,113,909 - - 112,852,282

219,140,302 5,027,868 - 148,258,916

257,408,655 6,802,900 - 124,479,811

 888,725,841 20,876,567 - 260,222,216

440,823,413 8,473,478 - 167,964,165

5,177,059 844,239 - 2,358,023
10,142 - - 10,142
150,080,496 14,776,610 - 71,870,890
2,097,083 - - 548,918
44,100 32,025 - 23,100
41,871 - - 37,161
7,575,997 128,000 - 4,318,105
555,173,084 - - -

1,161,023,245 24,254,352 - 247,130,503

17,032,867 1,606,332 - 12,299,978

179,857,003 8,200,546 - 101,914,204

55,994,649 7,193,660 - 27,618,226

171,721,685 16,642,162 - 95,583,180

169,372,426 12,383,609 - 85,197,185

593,978,631 46,026,308 - 322,612,774

1,595,283,679 33,457,745 - 785,682,605

45,616,454 692,450 - 26,387,211
6,688,542 - - 2,196,279
2,556,311 - - 2,036,018
95,846 - - 52,437

1,650,240,833 34,150,195 - 816,354,549

11,901,944,404 279,509,157 - 5,103,367,435

-
ices as on 30.04.2015

OPNG.GROSS ADDITIONS DELETIONS ACCUM.DEP

BLOCK DURING DURING AS ON
AS ON 01.04.15 2015-2016 2015-2016 01.04.2015
1 2 3 4
52,440,839 561,062 - 25,687,264

27,694,950 1,481,286 - 13,400,253

44,057,901 3,198,775 - 22,243,448

8,760,406 110,775 - 7,153,403

132,954,095 5,351,898 - 68,484,368

egional Offices as on 30.04.2015

OPNG.GROSS ADDITIONS DELETIONS ACCUM.DEP

BLOCK DURING DURING AS ON
AS ON 01.04.15 2015-2016 2015-2016 01.04.2015
1 2 3 4
127,416,164 7,639,484 - 76,226,940

28,299,700 5,712,374 - 14,217,973

127,663,784 13,443,387 - 73,339,732

160,612,021 12,272,834 - 78,043,782

443,991,668 39,068,078 - 241,828,428
 06-MAY-15

DEP ACCUM DEP ON GROSS BLOCK NET BLOCK

Apr-15 RETIREMENT AS AS ON AS ON
ON 30.04.2015 ON 30.04.2015 ON 30.04.2015
5 6 7 = 1+2-3 8 = 7- 5 - (4-6)

698,772 - 131,595,808 75,255,682

- -
793,622 - 144,752,776 99,536,485
1,491,335 183,989 354,201,539 289,948,933
338 - 1,027,886 56,985
3,166,706 (5,587) 716,973,504 681,656,103
9,768,101 136,951 3,147,832,765 1,011,421,807

15,918,875 315,353 4,496,384,280 2,157,875,995

96,507 - 82,944,351 13,361,117

-
5,278,281 743,496 582,142,238 382,469,224
1,188,924 - 187,002,939 130,849,255

6,144,759 1,538,847 1,156,216,558 777,033,946

185,698 - 43,780,288 40,710,778
321,277 - 79,754,586 61,283,336
2,071,882 (183,989) 496,458,713 460,851,423

8,723,616 1,354,858 1,776,210,145 1,339,879,484

261,110 - 149,113,909 36,000,517

776,547 54,735 224,168,171 75,187,443

1,715,256 54,735 264,211,556 138,071,224

 5,709,214 - 909,602,408 643,670,978

3,338,669 87,576 449,296,892 278,081,634

93,973 - 6,021,298 3,569,302
- - 10,142 -
2,643,643 - 164,857,106 90,342,572
44,323 - 2,097,083 1,503,843
2,020 - 76,125 51,005
872 - 41,871 3,838
29,571 - 7,703,997 3,356,321
- - 555,173,084 555,173,084

6,153,071 87,576 1,185,277,597 932,081,600

141,478 - 18,639,199 6,197,743

-
1,758,314 - 188,057,549 84,385,030
-
833,565 - 63,188,309 34,736,519
-
2,253,664 167,647 188,363,847 90,694,651
-
2,099,909 - 181,756,035 94,458,940
7,086,930 167,647 640,004,939 310,472,883

18,936,691 - 1,628,741,424 824,122,129

640,033 802,065 46,308,904 20,083,725
106,847 - 6,688,542 4,385,416
21,924 - 2,556,311 498,370
2,536 - 95,846 40,874
- -
19,708,030 802,065 1,684,391,028 849,130,513

72,616,360 3,580,466 12,181,453,561 7,009,050,231

###
TB
72,616,360 ###
a
b
c
a+b-c
 ###

DEP ACCUM DEP ON GROSS BLOCK NET BLOCK

Apr-15 RETIREMENT / ATRS AS AS ON AS ON
ON 30.04.2015 ON 30.04.2015 ON 30.04.2015
5 6 7 8 = 1+2-3-5-(4-6)
332,290 - 53,001,901 26,982,347
b
414,837 - 29,176,236 15,361,146

556,705 - 47,256,676 24,456,524

###
- - 8,871,181 1,717,777
1,303,832 - 138,305,993 68,517,794
Fixed assets
Less :

DEP ACCUM DEP ON GROSS BLOCK NET BLOCK

Apr-15 RETIREMENT / ATRS AS AS ON AS ON
ON 30.04.2015 ON 30.04.2015 ON 30.04.2015
5 6 7 8 = 1+2-3-5-(4-6)
1,426,024 - 135,055,648 57,402,684

418,728 - 34,012,074 19,375,373

1,696,959 167,647 141,107,171 66,238,127

2,099,909 - 172,884,854 92,741,163

5,641,620 167,647 483,059,747 235,757,346