Details of Additions During The Year

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AKONA ENGINEERING PVT. LTD.

Roorkee
F.Y 2014-2015

10 DEPRECIATION AS PER COMPANIES ACT (ON WDV BASIS)

PARTICULARS
TANGIBLE ASSETS
FREE HOLD LAND
BUILDING FACTORY
PLANT & MACHINERY
FURNITURE & FIXTURE
OFFICE EQUIPMENT
ELECTRICAL EQUIPMENTS
COMPUTER
MOTOR VEHICLE
MOBILE
COMMERCIAL VEHICLE
AIRCONDITIIONER
T.M. & PUMP A/C
TOTAL

COST ON 1/4/14

ADDITION

23,250,120
4,541,858
14,486,871
463,722
549,004
0
584,319
17,608,179
0
1,299,999
220,487
1,950,000
64,954,559

20,099,995

33,500
33,500

64,988,059

20,099,995

3,273,554

848,537

4,122,091
7,107,946
63,932
41,934
279,429
8,437,663
47,000

INTANGIBLE ASSETS
SOFTWARE (TALLY)
TOTAL
Gross Total
Capital Work in Progress
* includes Transitional Depreciation upto 31-3-2014 is Rs 77698

DETAILS OF ADDITIONS DURING THE YEAR


1-Apr-15
BUILDING FACTORY
PARTICULARS
CWIP Capitalised

DATE
1-Jan-15

NO.OF DAYS
90

TOTAL

PLANT & MACHINERY


Vendor
Powertech Corporation
Mohan engineering Corporation
Powertech Corporation
Pioneer Trading Corporation

BILL DATE
4-Apr-14
23-Apr-14
30-May-14
24-Jun-14

NO.OF DAYS
362
343
306
281

Shree parvati metal


shree yantra Engg (A) pvt ltd
Surya Machine Tools
Shree parvati metal
Micro Engineers

29-Jun-14
5-Jul-14
30-Jul-14
12-Dec-14
24-Dec-14

276
270
245
110
98

BILL DATE
7-Apr-14
2-Jun-14
5-Jun-14
7-Jul-14

NO.OF DAYS
359
303
300
268

BILL DATE
17-May-14
03-Feb-15

NO.OF DAYS
319
57

FURNITURE & FIXTURE


Vendor
National Elecronic & Furniture
Rana Furniture
Rana Furniture
Rana Furniture

ELECTRICAL EQUIPMENTS
Vendor
Vimal Marketing Company
Power tech India

Total

OFFICE EQUIPMENT
Vendor

Geetanjali Electronics
National Electricals & Works

BILL DATE
NO.OF DAYS
15-Jun-14
290
22-Jan-15
69
TOTAL

Mobile Phone
Vendor

BILL DATE

Vendor

BILL DATE
5-Apr-14
6-Apr-14
26-May-14
9-Jun-14
3-Nov-14

Devi Tara Telecom


Hardik Telecom

NO.OF DAYS
5/18/2014
318
8/5/2014
239
TOTAL

MOTOR VEHICLE

T&T Motors
Crystal Automobile P. Ltd.
Crystal Automobile P. Ltd.
Uttam Toyota
IS Automobile

NO.OF DAYS
361
360
310
296
149
TOTAL

DELETION TOTAL AS ON 31/3/15


-

ON 1/4/14

DEPRECIATION
FOR THE YEAR
Adjustment*

23,250,120
8,663,949
21,594,817
527,654
590,938
279,429
584,319
26,045,842
47,000
1,299,999
220,487
1,950,000
85,054,554.00

2,130,773
6,250,543
234,656
224,793
215,064
8,895,189
122,877
66,730
177,904
18,318,530

380,577
2,875,558
95,450
206,958
34,793
244,231
6,047,445
15,667
367,733
97,434
531,629
10,897,474

77,698

33,500
33,500

11,167
11,167

11,167
11,167

0
0

85,088,054

18,329,697

10,908,641

77,698

4,122,091

7,764

7,957

AMOUNT
4,122,091

RATE OF DEP.
DEPRICIATION
9.50%
96,559

4,122,091

96,559

AMOUNT
555,900
212,160
1,804,000
180,080

61,977

RATE OF DEP.
DEPRICIATION
Description
Wending
Machine
18.10%
99,791
18.10%
36,086 Leth Machine
18.10%
273,743 Plasma Machine
18.10%
25,093 Over Hrad Crane

old machinery

1,243,000
2,049,206
201,450
340,500
521,650
7,107,946

18.10%
18.10%
18.10%
18.10%
18.10%

170,124 Shearing Machine


274,369 CNC Machine
24,475 Hexa Machine
18,574 Shearing Machine
25,351 Bar Cutting Machine
947,606

AMOUNT
7,718
27,717
7,500
20,997
63,932

RATE OF DEP.
DEPRICIATION
25.89%
1,965
25.89%
5,957
25.89%
1,596
25.89%
3,991
13,510

AMOUNT
126,429
153,000

RATE OF DEP.
DEPRICIATION
Description
25.89%
28,607 Electrical Industrial Fans
25.89%
6,186 VCB and Transformer

279,429

Description

34,793

AMOUNT
34,500
7,434
41,934

RATE OF DEP.
DEPRICIATION
Description
45.07%
12,354 LED TV
45.07%
633 Gizar Purchased
12,988

AMOUNT

RATE OF DEP.

20,000 3 Years
27,000 3 Years
47,000

AMOUNT
4,966,627
1,110,000
948,600
1,320,436
92,000
8,437,663

DEPRICIATION

Description

6667 Mobile Phone


9000 Mobile Phone
15667

RATE OF DEP.
DEPRICIATION
Description
31.23%
1,534,080 Mercedes Benz
31.23%
341,904 Duster
31.23%
251,608 Duster
31.23%
334,417 Innova
25.89%
9,723 2 Bikes
2,471,732

old machinery

TOTAL ON 31.03.15

WDV AS ON 31.03.15 WDV AS ON 31/03/14

2,511,349
9,126,101
330,106
493,729
34,793
467,058
14,942,635
15,667
490,610
172,121
709,533
29,293,702

23,250,120
6,152,600
12,468,716
197,548
97,209
244,636
117,261
11,103,207
31,333
809,389
48,366
1,240,467
55,760,852.35

23,250,120
2,411,085
8,236,328
229,066
324,211
0
369,255
8,712,990
0
1,177,122
153,757
1,772,096
46,636,028.94

22,333
22,333

11,167
11,167

22,333
22,333.33

29,316,035

55,772,019

46,658,362

3,273,554

0 10% 206104.55

0
0
0
0

15%
15%
15%
15%

83385
31824
270600
27012

111180
360800
36016

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15%
15%
15%
15%
15%

186450
248600
307380.9 409841.2
30217.5
40290
25537.5
34050
39123.75
52165

10%
10%
10%
10%

771.8
2771.7
750
2099.7

15%
15%

18964.35
11475

15%
15%

5175
558

15%
15%

3000
4050

15% 744994.05
15%
166500
15%
142290
15% 198065.4
15%
6900

25285.8

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