NAME OF THE ASSET MAIN HEAD DATE OF PURCHASE SAP CODE

Cycle (b) Plant and Equipment 7/10/2008 3000000001

Station Survey Equipment (b) Plant and Equipment 1/7/2009 3000000003
Pumpset ( 5hp Submersible ) (b) Plant and Equipment 2/6/2010 3000000004
Pumpset(BorewellPipelineWork ) (b) Plant and Equipment 3/22/2010 3000000005
Pumpset (b) Plant and Equipment 12/31/2011 3000000006
Pumpset (b) Plant and Equipment 1/7/2012 3000000007
Pumpset (b) Plant and Equipment 4/23/2012 3000000008
Roller - 1 No (b) Plant and Equipment 6/5/2012 3000000009
Lawn Mover (b) Plant and Equipment 6/5/2012 3000000010
Submersible Pump -3hp (b) Plant and Equipment 1/22/2014 3000000011
Building Renovation (a) Buildings 3/1/2011 2000000001
3000000002
Ceiling Fans (c) Furniture and Fixture 10/7/2008 4000000001
Wall Fans - 14 Nos (c) Furniture and Fixture 6/8/2012 4000000020
Furniture & Fixtures (c) Furniture and Fixture 6/25/2008 4000000002
Furniture & Fixtures (c) Furniture and Fixture 10/7/2008 4000000003
Furniture & Fixtures -9Nos. (c) Furniture and Fixture 10/7/2008 4000000004
Furniture & Fixtures -2 Nos. (c) Furniture and Fixture 3/31/2010 4000000005
Furniture & Fixtures -54 Nos. (c) Furniture and Fixture 2/21/2011 4000000006
Furniture & Fixtures (c) Furniture and Fixture 2/21/2011 4000000007
Furniture & Fixtures -4 Nos. (c) Furniture and Fixture 3/19/2011 4000000008
Furniture & Fixtures (c) Furniture and Fixture 3/19/2011 4000000009
Vertical Blinds (c) Furniture and Fixture 3/15/2011 4000000010
Standees ( Display Stands ) -50 No(c) Furniture and Fixture 3/1/2011 4000000011
Celing Fan (c) Furniture and Fixture 7/30/2011 4000000012
Work Stations - 5 Nos (c) Furniture and Fixture 6/22/2011 4000000013
Electrical Items for Work Stations (c) Furniture and Fixture 6/30/2011 4000000014
(c) Furniture and Fixture 7/30/2011 4000000015
(c) Furniture and Fixture 8/30/2011 4000000016
Jaring Low Back Chair (14) (c) Furniture and Fixture 12/28/2011 4000000017
Trans Chairs (35) (c) Furniture and Fixture 12/28/2011 4000000018
Racks & Almairah (c) Furniture and Fixture 6/1/2012 4000000022
Work Stations & Cafetaria Chairs -(c) Furniture and Fixture 4/1/2012 4000000021
Fulkrum Mid Back (3) (c) Furniture and Fixture 12/28/2011 4000000019
HP Laptops (f) Computer & Accessor 10/14/2008 7000000001
Computers (f) Computer & Accessor 3/6/2010 7000000002
Computers (f) Computer & Accessor 3/24/2010 7000000003
Lap Tops (f) Computer & Accessor 3/6/2010 7000000004
Lap Tops ( 2 Nos. ) (f) Computer & Accessor 3/24/2010 7000000005
Lap Tops (f) Computer & Accessor 3/31/2010 7000000006
HP -Printer (f) Computer & Accessor 4/9/2010 7000000007
HP -Lap Tops (f) Computer & Accessor 5/25/2010 7000000008
Computers (f) Computer & Accessor 5/25/2010 7000000009
Printer ( Colour ) (f) Computer & Accessor 5/24/2010 7000000010
HP -Lap Tops -2Nos. (f) Computer & Accessor 12/18/2010 7000000011
HP -Lap Tops -3Nos. (f) Computer & Accessor 1/8/2011 7000000012
HP -Lap Tops (f) Computer & Accessor 3/4/2011 7000000013
HP -Lap Tops (f) Computer & Accessor 3/17/2011 7000000014
Computers (f) Computer & Accessor 3/17/2011 7000000015
Lap Tops -6 Nos. (f) Computer & Accessor 5/24/2012 7000000016
Computers - 1 No. (f) Computer & Accessor 5/24/2012 7000000017
Computers - 2 Nos. (f) Computer & Accessor 7/11/2012 7000000018
Computers - 2 Nos. (f) Computer & Accessor 7/25/2012 7000000019
Computers - 1 No. (f) Computer & Accessor 9/11/2012 7000000020
Lap Tops -2 Nos. (f) Computer & Accessor 9/11/2012 7000000021
Computers - 1 No. (f) Computer & Accessor 6/11/2012 7000000022
Refrigerator (e) Office equipment 6/25/2008 6000000001
Television (e) Office equipment 6/25/2008 6000000002
Invertor (e) Office equipment 10/1/2009 6000000003
Black Berry Phone (e) Office equipment 4/19/2010 6000000004
UHF Walkie & Talkie (e) Office equipment 5/3/2010 6000000005
Cell Phone (e) Office equipment 9/21/2010 6000000006
Audio Conference System (e) Office equipment 10/30/2010 6000000007
Digital Camera -NIKON (e) Office equipment 12/16/2010 6000000008
LPG Stove (e) Office equipment 3/15/2011 6000000009
Mixer (e) Office equipment 3/15/2011 6000000010
Air Conditioners (e) Office equipment 2/21/2011 6000000011
Air Conditioners - 15 Nos (e) Office equipment 8/21/2012 6000000031
Aqua Guard - 1 No (e) Office equipment 8/23/2012 6000000032
Cannon Make Plotter (e) Office equipment 3/5/2011 6000000012
Emerson Online UPS (e) Office equipment 3/15/2011 6000000013
LCD (e) Office equipment 2/22/2011 6000000014
Home Theatre (e) Office equipment 2/22/2011 6000000015
Refirgerator (e) Office equipment 2/25/2011 6000000016
Auto Level ( Pentex Model AP 124 (e) Office equipment 3/9/2011 6000000017
D.G. Set (e) Office equipment 2/21/2011 6000000018
EPABX System (e) Office equipment 1/11/2012 6000000019
CELL PHONE(NOKIA X2) (e) Office equipment 7/28/2012 6000000020
QA/QC Equipments(<5K) (e) Office equipment 3/30/2012 6000000021
Weighing balance 600 grams (0.01(e) Office equipment 10/6/2012 6000000022
Compression testing machine 100 (e) Office equipment 10/6/2012 6000000023
Air Conditioners (16) (e) Office equipment 10/5/2012 6000000024
Finger Pringt Proximity (e) Office equipment 10/17/2012 6000000025
Cash Box (e) Office equipment 3/30/2012 6000000026
Walk Through (e) Office equipment 2/14/2013 6000000027
3D Walk Through (e) Office equipment 3/30/2013 6000000034
Weighing Machine (e) Office equipment 2/22/2013 6000000028
RO System (e) Office equipment 3/28/2013 6000000029
Black Berry Phone (e) Office equipment 3/28/2013 6000000030
EPBAX System (e) Office equipment 6/4/2012 6000000033
Vehicle ( Bolero ) (d) Vehicles 1/12/2011 5100000001
Auto Cad (a) Computer software 12/1/2011 8100000001
Software - Bentley STADD (a) Computer software 8/22/2011 8100000002
TOTAL
 RAMKY INTEGRATED TOWNSHIP LIMITED

WORKING FOR DEPRECIATION UNDER COMPANIES ACT 2013 FOR MARCH 2016
USEFUL LIFE VALUE OF THE ASSET DEPRECIATION UPTO PREVIOUS YEAR CHARGED TO RESE
15 2,800 2,800 -
15 420,000 136,650 -
15 50,750 13,755 -
15 22,200 5,883 -
15 22,090 3,909 -
15 53,698 9,453 -
15 42,912 6,936 -
15 16,500 2,571 -
15 43,000 6,701 -
15 16,650 1,263 -
30 1,685,587 144,768 -
-
10 4,100 4,100 -
10 21,000 21,000 -
10 8,500 8,500 -
10 7,313 3,595 -
10 19,688 19,688 -
10 31,300 11,827 -
10 190,418 190,418 -
10 410,708 128,624 -
10 9,960 9,960 -
10 2,290 2,290 -
10 21,640 6,685 -
10 104,575 104,575 -
10 1,285 1,285 -
10 89,310 25,883 -
10 23,563 6,793 -
10 5,400 5,400 -
10 4,200 4,200 -
10 72,937 72,937 -
10 180,057 180,057 -
10 18,549 18,549 -
10 40,797 9,617 -
10 20,610 5,229 -
3 160,000 141,689 18,311.0
3 34,500 22,768 11,732.2
3 34,500 22,493 12,007.2
3 39,000 25,738 13,262.4
3 78,000 50,852 27,147.8
3 39,000 25,305 13,695.4
3 11,200 7,222 3,977.7
3 39,000 24,352 14,647.7
3 34,500 21,542 12,957.6
3 27,500 17,184 10,316.3
3 69,000 36,742 32,258.4
3 96,000 50,223 45,776.5
3 32,000 15,960 16,040.5
3 32,000 15,775 16,225.2
3 55,000 27,113 27,887.1
3 247,300 229,917 -
3 26,500 24,637 -
3 53,000 46,490 -
3 53,000 45,740 -
3 26,000 21,259 -
3 87,500 71,546 -
3 33,863 29,917 -
5 8,000 2,667 5,333.2
5 7,100 2,367 4,732.6
5 14,000 14,000 -
5 19,990 19,256 -
5 32,947 30,865 -
5 25,995 19,238 -
5 33,280 23,312 -
5 29,814 19,626 -
5 1,800 1,800 -
5 2,995 2,995 -
5 217,450 131,795 -
5 80,750 28,165 -
5 36,315 12,644 -
5 200,000 119,513 -
5 86,840 51,290 -
5 47,500 28,755 -
5 9,800 5,933 -
5 24,533 14,799 -
5 16,120 9,588 -
5 275,000 166,676 -
5 81,690 37,365 -
5 9,518 3,705 -
5 57,305 57,305 -
5 8,568 3,156 -
5 85,680 31,556 -
5 549,444 202,572 -
5 25,000 9,131 -
5 3,705 3,705 -
5 77,210 25,684 -
5 463,750 132,625 -
5 5,439 1,798 -
5 14,190 4,566 -
5 22,000 7,078 -
5 21,975 8,220 -
8 739,986 333,536 -
3 489,385 489,385 -
3 135,531 135,531 -
8933354.48 4342565.49 286308.83
ARCH 2016
NET BLOCK AS AT EXHAUSTED LIF REMAINING LON WHICH DEDEP FOR THE YEA NET BLOCK AS AT 31 ST MARCH 2016
- 6.726 8.274 8.274 0.00 0.00
283,350 6.230 8.770 8.770 32309.46 251040.08
36,995 5.148 9.852 9.852 3755.10 33240.31
16,317 5.027 9.973 9.973 1636.17 14680.67
18,181 3.249 11.751 11.751 1547.19 16633.32
44,245 3.230 11.770 11.770 3759.19 40485.95
35,976 2.937 12.063 12.063 2982.33 32993.56
13,929 2.819 12.181 12.181 1143.48 12785.10
36,299 2.819 12.181 12.181 2979.99 33318.75
15,387 1.186 13.814 13.814 1113.87 14272.76
1,540,819 4.085 25.915 25.915 59456.48 1481362.21
- 0.00 0.00
- 6.482 3.518 3.518 0.00 0.00
- 2.811 7.189 7.189 0.00 0.00
- 6.767 3.233 3.233 0.00 0.00
3,718 6.482 3.518 3.518 1057.01 2661.34
- 6.482 3.518 3.518 0.00 0.00
19,473 5.003 4.997 4.997 3896.75 15576.33
- 4.107 5.893 5.893 0.00 0.00
282,084 4.107 5.893 5.893 47866.34 234217.19
- 4.036 5.964 5.964 0.00 0.00
- 4.036 5.964 5.964 0.00 0.00
14,955 4.047 5.953 5.953 2512.01 12443.05
- 4.085 5.915 5.915 0.00 0.00
- 3.671 6.329 6.329 0.00 0.00
63,427 3.775 6.225 6.225 10189.63 53237.35
16,770 3.753 6.247 6.247 2684.74 14085.68
- 3.671 6.329 6.329 0.00 0.00
- 3.586 6.414 6.414 0.00 0.00
- 3.258 6.742 6.742 0.00 0.00
- 3.258 6.742 6.742 0.00 0.00
- 2.830 7.170 7.170 0.00 0.00
31,180 2.997 7.003 7.003 4452.49 26727.12
15,381 3.258 6.742 6.742 2281.20 13099.74
- 6.463 -3.463 0.000 0.00 0.00
- 5.071 -2.071 0.000 0.00 0.00
- 5.022 -2.022 0.000 0.00 0.00
- 5.071 -2.071 0.000 0.00 0.00
 - 5.022 -2.022 0.000 0.00 0.00
- 5.003 -2.003 0.000 0.00 0.00
- 4.978 -1.978 0.000 0.00 0.00
- 4.852 -1.852 0.000 0.00 0.00
- 4.852 -1.852 0.000 0.00 0.00
- 4.855 -1.855 0.000 0.00 0.00
- 4.285 -1.285 0.000 0.00 0.00
- 4.227 -1.227 0.000 0.00 0.00
- 4.077 -1.077 0.000 0.00 0.00
- 4.041 -1.041 0.000 0.00 0.00
- 4.041 -1.041 0.000 0.00 0.00
17,383 2.850 0.150 0.150 17383.40 0.00
1,863 2.850 0.150 0.150 1862.76 0.00
6,510 2.719 0.281 0.281 6510.27 0.00
7,260 2.680 0.320 0.320 7260.42 0.00
4,741 2.549 0.451 0.451 4740.63 0.00
15,954 2.549 0.451 0.451 15954.06 0.00
3,946 2.803 0.197 0.197 3946.39 0.00
- 6.767 -1.767 0.000 0.00 0.00
- 6.767 -1.767 0.000 0.00 0.00
- 5.499 -0.499 0.000 0.00 0.00
734 4.951 0.049 0.049 734.22 0.00
2,082 4.912 0.088 0.088 2081.92 0.00
6,757 4.526 0.474 0.474 6757.43 0.00
9,968 4.419 0.581 0.581 9967.57 0.00
10,188 4.290 0.710 0.710 10188.32 0.00
- 4.047 0.953 0.953 0.00 0.00
- 4.047 0.953 0.953 0.00 0.00
85,655 4.107 0.893 0.893 85654.93 0.00
52,585 2.608 2.392 2.392 21985.79 30599.39
23,671 2.603 2.397 2.397 9874.31 13796.98
80,487 4.074 0.926 0.926 80487.03 0.00
35,550 4.047 0.953 0.953 35550.28 0.00
18,745 4.104 0.896 0.896 18744.72 0.00
3,867 4.104 0.896 0.896 3867.33 0.00
9,734 4.096 0.904 0.904 9734.06 0.00
6,532 4.063 0.937 0.937 6532.30 0.00
108,324 4.107 0.893 0.893 108324.24 0.00
44,325 3.219 1.781 1.781 24885.66 19439.26
5,813 2.673 2.327 2.327 2497.79 3315.32
- 3.003 1.997 1.997 0.00 0.00
5,412 2.480 2.520 2.520 2147.53 3264.85
54,124 2.480 2.520 2.520 21475.33 32648.52
 346,872 2.483 2.517 2.517 137831.40 209040.48
15,869 2.451 2.549 2.549 6224.47 9644.24
- 3.003 1.997 1.997 0.00 0.00
51,526 2.123 2.877 2.877 17908.82 33616.74
331,125 2.003 2.997 2.997 110475.96 220649.25
3,641 2.101 2.899 2.899 1255.95 2384.99
9,624 2.006 2.994 2.994 3215.00 6409.49
14,922 2.006 2.994 2.994 4984.50 9937.20
13,755 2.822 2.178 2.178 6315.26 7439.89
406,450 4.216 3.784 3.784 107425.12 299024.43
- 3.332 -0.332 0.000 0.00 0.00
- 3.608 -0.608 0.000 0.00 0.00
4304480.16 1100408.59 3204071.56
 3/31/2015

CK AS AT 31 ST MARCH 2016
RAMKY INTEGRATED TOWNSHIP LIMITED
Notes to accounts

GROSS BLOCK
AS AT ADDITIONS
PARTICULARS
01.04.2015 DURING THE
YEAR

I. TANGIBLE ASSETS
(a) Buildings 1,685,587 -
(b) Plant and Equipment 690,600 -
(c) Furniture and Fixtures 1,288,199 -
(d) Vehicles 739,986 -
(e) Office equipment 2,595,703 -
(f) Computer & Accessories 1,308,363 -
TOTAL(A) 8308438 0

II. INTANGIBLE ASSETS

(a) Computer software 624,916 -

TOTAL(B) 624,916 0

TOTAL ( A + B ) 8,933,354 0
GROSS BLOCK DEPRECIATION
DELETIONS/ AS AT UPTO ADJUSTMENTS FOR THE
ADJUSTMENTS 31.03.2016 01.04.2015 YEAR
DURING THE YEAR

- 1,685,587 144768 - 59,456

- 690,600 189922 - 51,227
- 1,288,199 841212 - 74,940
- 739,986 333537 - 107,425
- 2,595,703 1243815 - 749,702
- 1,308,363 1250706 - 57,658
0 8308438 4003960 0 1100409

- 624,916 624,916 - -

0 624,916 624,916 0 0

0 8,933,354 4,628,876 0 1,100,409

 Amount in Rupees
ECIATION NET BLOCK
UPTO AS AT AS AT
DELETIONS 31.03.2016 31.03.2016 31.03.2015

- 204,225 1,626,131 1,540,819

- 241,148 639,373 500,678
- 916,152 1,213,259 446,987
- 440,962 632,561 406,449
- 1,993,518 1,846,001 1,351,888
- 1,308,364 1,250,705 57,657
0 5104369 7208029 4304478

- 624,916 624,916 -

0 624916 624916 0

0 5,729,285 7,832,945 4,304,478