GROSS BLOCK

DEPRICIATION

NET BLOCK

AS ON
31.03.2001

AS ON
31.03.2000

APC POWER BACK UP UNIT

162

23

185

26

45

18

89

96

136

COMPUTER DAT DRIVE & CD WRITER

49

-

49

2

13

5

20

29

47

COMPUTER PRINTER

123

-

123

5

34

13

52

71

118

COMPUTERS

992

375

1,367

38

308

149

495

872

954

COMPUTER SCANNER

21

-

21

6

4

2

12

9

15

COMPUTER SERVER

1,336

-

1,336

382

275

107

764

572

954

MODEMS & TRANCEIVERS

3

-

3

3

-

-

3

-

-

ROUTERS

151

-

151

28

35

14

77

74

123

TOTAL (A)

2,837

398

3,235

490

714

308

1,512

1,723

2,347

FURNITURES

577

118

695

2

126

51

179

516

575

TOTAL (B)

577

118

695

2

126

51

179

516

575

AIR CONDITIONERS

93

-

93

1

12

5

18

75

92

AQUAGUARD WATER PURIFIER

7

-

7

-

1

-

1

6

7

REFRIGERATOR

14

-

14

-

2

1

3

11

14

CAMERA

15

-

15

-

2

1

3

12

15

XEROX MACHINES

124

124

-

16

6

22

102

124

FIRE EXTINGUISHER

-

10

10

-

1

1

2

8

-

CELLULAR PHONE

-

6

6

-

1

-

1

5

-

PANASONIC KTS SYSTEMS

181

-

181

2

23

9

34

147

179

TOTAL (C)

434

16

450

3

58

23

84

366

431

COST OF PORTAL & E.C. SITE***

33,538

17,529

51,067

-

-

1,985

1,985

49,082

33,538

TOTAL (D)

33,538

17,529

51,067

-

-

1,985

1,985

49,082

33,538

GRAND TOTAL (A+B+C+D)

37,386

18,061

55,447

495

898

2,367

3,760

51,687

36,891

PREVIOUS YEARS'

NIL

37,386

37,386

NIL

NIL

NIL

496

36,891

*** DEPRECIATION UPTO 19.12.2000 HAS BEEN CAPITALISED WITH COST OF PORTAL & E.C. SITE