document.xls

Page 1 C:\Documents Settings\Desktop\Hemadribai\ HKT Fixed Assets Register 2007-08

NAME OF THE COMPANYADDRESS OF THE COMPANY

Classification of Assets : INTANGIBLES RATE OF DEPRECIATION AS PER Cos ACT 40.00% RATE OF DEPRECIATION AS PER INCOME TAX ACT 60.00%

SL.NO DESCRIPTION OF ASSET QNTY IN NOS. LOCATION OPENING BALANCES PURCHASE OR ADDITIONS DETAILS DELETIONS

BILL NO DATE DATE DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

GRAND TOTAL 0 - - - - - - - - - - - - -

VOUCHER NUMBER

CLASSIFICATION (ACCOUNT HEAD)

DESCRIPTION OF PARTY

SUPPLIER`S NAME

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

DATE OF PURCHASE

DATE OF PUT TO

USEBASIC VALUE

CUSTOM DUTY AND FREIGHT

OTHER INCIDENTAL EXPENSES

INSTALLATION

EXPENSESTOTAL COST

SALE, DISCARD, DISPOSAL ETC.

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

document.xls

Page 2 C:\Documents Settings\Desktop\Hemadribai\ HKT Fixed Assets Register 2007-08

NAME OF THE COMPANYADDRESS OF THE COMPANY

DELETIONS CUMULATIVE COST WRITTEN DOWN VALUE

[(OPN+ADD-DEL)]

DATE (%) (%) NAME DATE21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

- - - - - - - - - - - - - - -

DEPRECIATION U/S 350 OF THE COMPANIES ACT

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

ORIGINAL COST OF

THE ASSET

DEPRECIATION UP TO DATE OF SALE

PROFIT OR (LOSS) ON

SALE

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

Classification of Assets : PLANT AND MACHINERY

SL.NO DESCRIPTION OF ASSET QNTY IN NOS. LOCATION

1 2 3 4 5 6

GRAND TOTAL 0

VOUCHER NUMBER

CLASSIFICATION (ACCOUNT HEAD)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER Cos ACT 40.00%

OPENING BALANCES PURCHASE OR ADDITIONS DETAILS

BILL NO DATE DATE7 8 9 10 11 12 13

- - - - - -

DESCRIPTION OF PARTY

SUPPLIER`S NAME

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

DATE OF PURCHASE

DATE OF PUT TO

USEAMOUNT

(RS)AMOUNT

(RS)AMOUNT

(RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER INCOME TAX ACT 60.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

DATE14 15 16 17 18 19 20 21

0 0 0 0

- - - - - - - -

BASIC VALUE

CUSTOM DUTY AND FREIGHT

OTHER INCIDENTAL EXPENSES

INSTALLATION

EXPENSESTOTAL COST

SALE, DISCARD, DISPOSAL ETC.

ORIGINAL COST OF

THE ASSET

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

DELETIONS CUMULATIVE COST

[(OPN+ADD-DEL)]

DATE (%)22 23 24 25 26 27 28

0 0 0 - -

- - - - - - -

DEPRECIATION U/S 350 OF THE COMPANIES ACT

DEPRECIATION UP TO DATE OF SALE

PROFIT OR (LOSS) ON

SALE

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

WRITTEN DOWN VALUE

(%) NAME DATE29 30 31 32 33 34 35

0 0 - 0

- - - - - - -

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

Classification of Assets : PLANT AND MACHINERY

SL.NO DESCRIPTION OF ASSET QNTY IN NOS. LOCATION

1 2 3 4 5 6

GRAND TOTAL 0

VOUCHER NUMBER

CLASSIFICATION (ACCOUNT HEAD)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER Cos ACT 13.91%

OPENING BALANCES PURCHASE OR ADDITIONS DETAILS

BILL NO DATE DATE7 8 9 10 11 12 13

- - - - - -

DESCRIPTION OF PARTY

SUPPLIER`S NAME

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

DATE OF PURCHASE

DATE OF PUT TO

USEAMOUNT

(RS)AMOUNT

(RS)AMOUNT

(RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER INCOME TAX ACT 15.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

DATE14 15 16 17 18 19 20 21

0 0 0 0

- - - - - - - -

BASIC VALUE

CUSTOM DUTY AND FREIGHT

OTHER INCIDENTAL EXPENSES

INSTALLATION

EXPENSESTOTAL COST

SALE, DISCARD, DISPOSAL ETC.

ORIGINAL COST OF

THE ASSET

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

DELETIONS CUMULATIVE COST

[(OPN+ADD-DEL)]

DATE (%)22 23 24 25 26 27 28

0 0 0 - -

- - - - - - -

DEPRECIATION U/S 350 OF THE COMPANIES ACT

DEPRECIATION UP TO DATE OF SALE

PROFIT OR (LOSS) ON

SALE

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

WRITTEN DOWN VALUE

(%) NAME DATE29 30 31 32 33 34 35

0 0 - 0

- - - - - - -

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

Classification of Assets : FURNITURE AND FIXTURE

SL.NO DESCRIPTION OF ASSET QNTY IN NOS. LOCATION

1 2 3 4 5 6

GRAND TOTAL 0

VOUCHER NUMBER

CLASSIFICATION (ACCOUNT HEAD)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER Cos ACT 18.91%

OPENING BALANCES PURCHASE OR ADDITIONS DETAILS

BILL NO DATE DATE7 8 9 10 11 12 13

- - - - - -

DESCRIPTION OF PARTY

SUPPLIER`S NAME

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

DATE OF PURCHASE

DATE OF PUT TO

USEAMOUNT

(RS)AMOUNT

(RS)AMOUNT

(RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER INCOME TAX ACT 10.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

DATE14 15 16 17 18 19 20 21

0 0 0 0

- - - - - - - -

BASIC VALUE

CUSTOM DUTY AND FREIGHT

OTHER INCIDENTAL EXPENSES

INSTALLATION

EXPENSESTOTAL COST

SALE, DISCARD, DISPOSAL ETC.

ORIGINAL COST OF

THE ASSET

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

DELETIONS CUMULATIVE COST

[(OPN+ADD-DEL)]

DATE (%)22 23 24 25 26 27 28

0 0 0 - -

- - - - - - -

DEPRECIATION U/S 350 OF THE COMPANIES ACT

DEPRECIATION UP TO DATE OF SALE

PROFIT OR (LOSS) ON

SALE

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

WRITTEN DOWN VALUE

(%) NAME DATE29 30 31 32 33 34 35

0 0 - 0

- - - - - - -

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

Classification of Assets : PLANT AND MACHINERY

SL.NO DESCRIPTION OF ASSET QNTY IN NOS. LOCATION

1 2 3 4 5 6

GRAND TOTAL 0

VOUCHER NUMBER

CLASSIFICATION (ACCOUNT HEAD)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER Cos ACT 13.91%

OPENING BALANCES PURCHASE OR ADDITIONS DETAILS

BILL NO DATE DATE7 8 9 10 11 12 13

- - - - - -

DESCRIPTION OF PARTY

SUPPLIER`S NAME

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

DATE OF PURCHASE

DATE OF PUT TO

USEAMOUNT

(RS)AMOUNT

(RS)AMOUNT

(RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER INCOME TAX ACT 15.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

DATE14 15 16 17 18 19 20 21

0 0 0 0

- - - - - - - -

BASIC VALUE

CUSTOM DUTY AND FREIGHT

OTHER INCIDENTAL EXPENSES

INSTALLATION

EXPENSESTOTAL COST

SALE, DISCARD, DISPOSAL ETC.

ORIGINAL COST OF

THE ASSET

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

DELETIONS CUMULATIVE COST

[(OPN+ADD-DEL)]

DATE (%)22 23 24 25 26 27 28

0 0 0 - -

- - - - - - -

DEPRECIATION U/S 350 OF THE COMPANIES ACT

DEPRECIATION UP TO DATE OF SALE

PROFIT OR (LOSS) ON

SALE

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

WRITTEN DOWN VALUE

(%) NAME DATE29 30 31 32 33 34 35

0 0 - 0

- - - - - - -

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

Classification of Assets : BUILDING

SL.NO DESCRIPTION OF ASSET QNTY IN NOS. LOCATION

1 2 3 4 5 6

GRAND TOTAL 0

VOUCHER NUMBER

CLASSIFICATION (ACCOUNT HEAD)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER Cos ACT 5.00%

OPENING BALANCES PURCHASE OR ADDITIONS DETAILS

BILL NO DATE DATE7 8 9 10 11 12 13

- - - - - -

DESCRIPTION OF PARTY

SUPPLIER`S NAME

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

DATE OF PURCHASE

DATE OF PUT TO

USEAMOUNT

(RS)AMOUNT

(RS)AMOUNT

(RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

RATE OF DEPRECIATION AS PER INCOME TAX ACT 10.00%

PURCHASE OR ADDITIONS DETAILS DELETIONS

DATE14 15 16 17 18 19 20 21

0 0 0 0

- - - - - - - -

BASIC VALUE

CUSTOM DUTY AND FREIGHT

OTHER INCIDENTAL EXPENSES

INSTALLATION

EXPENSESTOTAL COST

SALE, DISCARD, DISPOSAL ETC.

ORIGINAL COST OF

THE ASSET

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

DELETIONS CUMULATIVE COST

[(OPN+ADD-DEL)]

DATE (%)22 23 24 25 26 27 28

0 0 0 - -

- - - - - - -

DEPRECIATION U/S 350 OF THE COMPANIES ACT

DEPRECIATION UP TO DATE OF SALE

PROFIT OR (LOSS) ON

SALE

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

WRITTEN DOWN VALUE

(%) NAME DATE29 30 31 32 33 34 35

0 0 - 0

- - - - - - -

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

CONSOLIDATED STATEMENT

SL.NO DESCRIPTION OF ASSET OPENING BALANCES

1 2 3 4 5

1.00 SOFTWARE - - - 2.00 COMPUTER EQUIPMENT - - - 3.00 OFFICE EQUIPMENT - - - 4.00 FURNITURE AND FIXTURES - - - 5.00 MOTOR VEHICLES - - - 6.00 LAND AND BUILDINGS - - -

- - -

OPENING VALUE OF

ASSETS

OPENING DEPRECIATION AS PER COMPANIES ACT

OPENING DEPRECIATION AS PER INCOME TAX ACT

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

NAME OF THE COMPANYADDRESS OF THE COMPANY

TOTAL COST TOTAL COST

(%)6 7 8 9 10 11

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

ADDITION DURING THE YEAR

DELETIONS DURING THE

YEARCUMULATIV

E COSTDEPRECIATION U/S 350 OF THE

COMPANIES ACT

[(OPN+ADD-DEL)]

DEPRECIATION RATE AS

PER SCH - XIV

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

AMOUNT(RS)

AMOUNT(RS)

AMOUNT(RS)

AMOUNT (RS)

AMOUNT (RS)

WRITTEN DOWN VALUE

(%) NAME DATE12 13 14 15 16 17 18

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - -

DEPRECIATION U/S 32 OF THE IINCOME TAX ACT

PHYSICAL VERIFICATION

DEPRECIATIO RATE UNDER

INCOME TAX ACT

CURRENT YEAR DEPRECIATION

ACCUMULATED DEPRECIATION

WDV FOR THE PURPOSE OF COMAPANIES ACT

WDV FOR THE PURPOSE OF INCOME TAX ACT

NAME OF PERSON

DATE OF VERIFICATION

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)

AMOUNT (RS)