M/S SHANTI ENTERPRISES (PROP.

: SANDEEP KUMAR)
RAGHUNATHPUR, MOTIHARI, EAST CHAMPARAN, BIHAR-845401

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2022

Schedule : 1
FIXED ASSETS
Asset Group Rate WDV as on Addition Deduction Total Depreciation WDV as on
01/04/2021 for the Year 31/03/2022
More than 180 Less than 180
Days Days
Rupees Rupees Rupees Rupees Rupees Rupees Rupees
BIKE 15.00% 27,040.00 0.00 0.00 0.00 27,040.00 4,056.00 22,984.00
CAR 15.00% 8,33,181.00 0.00 0.00 0.00 8,33,181.00 1,24,977.00 7,08,204.00
FURNITURE & 10.00% 12,320.00 0.00 0.00 0.00 12,320.00 1,232.00 11,088.00
FITTINGS
MOBILE 15.00% 1,17,677.00 0.00 0.00 0.00 1,17,677.00 17,652.00 1,00,025.00
Total 9,90,218.00 0.00 0.00 0.00 9,90,218.00 1,47,917.00 8,42,301.00