Revluation Residual

Assets value Value Asset Value Asset Life Cut off Date Cut off Date No. of days Balance Total Current value left
effect in Accumulated LOSS ON Depreciation
Date of Rate of Revluation DEP UNTIL DEP FOR THE SALE OF NET ASSTES Depreciation charges to comparision
Sno. Assets Name Under Group accumulated Dep SALE OF charged for, in
Acquisition Dep during the year LAST MONTH MONTH ASSETS VALUE be charged for, in Days with residual
depreciation 31.03.2021 ASSETS days
after Acc. Dep in Days as value
Gross Block during the year 5% 31/03/2021 2/28/2022 Already used Days to use Dep Year
& Res. Val per policy
1 13-Nov-17 Computer Accessaries-DESKTOP Other Equipment 31.67% 4,000 3,016 200 784 1095 3/31/2021 11/12/2020 1095.00 0.00 3,800 784 784 - 200 -1095.00 - -
2 13-Nov-17 Computer Accessaries-DOT MATRIX PRINTER Other Equipment 31.67% 3,200 2,413 160 627 1095 3/31/2021 11/12/2020 1095.00 0.00 3,040 627 627 - 160 -1095.00 - -
3 13-Nov-17 Computer Accessaries-hp LESARJET PRINTER Other Equipment 31.67% 1,800 1,357 90 353 1095 3/31/2021 11/12/2020 1095.00 0.00 1,710 353 353 - 90 -1095.00 - -
4 19-Jan-21 Computer Accessaries-hp LESARJET PRINTER Other Equipment 31.67% 16,249 - - 16,249 1095 3/31/2021 2/28/2022 405.00 690.00 6,010 6,010 5,594 415 10,239 -405.00 690.00 10,239
5 30-Jun-18 Moisture Meter Plant & Machinery 9.50% 61,915 10,314 3,095.75 48,506 3650 3/31/2021 2/28/2022 1339.00 2311.00 21,578 11,264 10,813 451 40,337 -1339.00 2,311.00 37,241
87,164 17,099 66,519 36,138 19,039 18,172 867 51,026 -5,029 3,001 47,481

6 1-Feb-19 Milling Plant, Machinery & Equipmet Plant & Machinery 4.00% 3,600,000 158,913 180,000 3,261,087 9125 3/31/2021 2/28/2022 1123.00 8002.00 420,894 261,981 251,487 10,494 3,179,106 -1123.00 8,002.00 2,999,106
7 31-Mar-20 Land & Building Land & Building 2.00% 6,300,000 - 315,000 5,985,000 18250 3/31/2021 2/28/2022 699.00 17551.00 229,234 229,234 220,051 9,182 6,070,766 -699.00 17,551.00 5,755,766
9,900,000 158,913 9,246,087 650,128 491,215 471,538 19,677 9,249,872 -1,822 25,553 8,754,872

Total 9,987,164 176,012 9,312,607 686,266 510,254 489,710 20,543 9,300,898 -6,851 28,554 8,802,353

Already charged depreciation

April June july August Sep Dec Total
104.1143652968 104.10958904 107.57990868 107.5799087 104.1096 41.6438356164385 569.1371963
83.288292237443 83.287671233 86.063926941 86.06392694 83.28767 86.0639269406393 508.0554155
46.850164383562 46.849315068 48.410958904 48.4109589 46.84932 48.4109589041095 285.7816712
483.44835616438 483.44589041 499.56075342 499.5607534 483.4459 499.560753424657 2949.022397
717.69246575 741.61554795 741.6155479 717.6925 675.679474885845
0
11243.837808219 11243.835616 11618.630137 11618.63014 11243.84 11618.630137 11618.6301369863 80206.02959
9369.8615068493 9369.8630137 9682.1917808 9682.191781 9369.863 9682.19178082 9682.19178082192 66838.35466