Annexure-A
Fixed Assets Schedule
as of 30 June, 2007
Particulars C     O     S     T DEPRECIATION Written
Balance Addition Sales/Adj. Balance Balance Charged Sales/Adj. Balance down value
as of during the during the as of as of during the during the as of as of
01.07.2006 year year 30.06.2007 01.07.2006 year year 30.06.2007 30.06.2007
                 
Land       11,934,361        11,934,361                    -                      -          11,934,361
Premises     307,511,527                 -                  -        307,511,527      133,583,310        5,034,299      138,617,609      168,893,918
Building U/C           304,490            304,490                    -                      -              304,490
Vehicles       31,874,313     1,455,000        30,419,313       24,895,385        2,216,071      1,454,998       25,656,458         4,762,855
Equipments       23,328,540      8,912,360     2,482,466        29,758,434       17,658,202        1,909,703                 -         19,567,905        10,190,529
Furniture       10,679,720        946,153                -          11,625,873         8,107,585          327,087                 -           8,434,672         3,191,201
  385,632,951    9,858,513   3,937,466    391,553,998   184,244,482      9,487,160    1,454,998   192,276,644    199,277,354