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    Depreciation Schedule

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    Depreciation Schedule

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    1 views2 pages

    Depreciation Schedule

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    amogh.as
    Schedule

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    © All Rights Reserved
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    of 2

    M/s SRI BAL CONSTRUCTION COMPANY

    No.662, First Floor, 16th Main, BOOHBCS, Narayan Nagar,


    1st Block, Dhoddakalasandra,
    Bangalore - 560 062

    ANNEXURE TO BALANCE SHEET (2023 - 2024)

    ANNEXURE I - (Fixed Assets)

    Op Balance Additions/Del Additions/Del Closing Balance


    Particulars Total Depreciation
    01.04.2023 Before Sep After Sep As on 31.03.2024
    Block I - 10%
    Furniture & Fixtures 241,414.00 0.00 0.00 241,414.00 24,141.00 217,273.00

    Block II - 15%
    Air Conditioner 381,811.00 0.00 0.00 381,811.00 57,272.00 324,539.00
    Air Cooler 3,534.00 0.00 0.00 3,534.00 530.00 3,004.00
    CCTV Camera 20,377.00 19,000.00 0.00 39,377.00 5,907.00 33,470.00
    Construction Equipments 21,087,599.00 2,008,160.00 531,440.00 23,627,199.00 3,504,222.00 20,122,977.00
    Digital Cameras / Projector 19,523.00 0.00 0.00 19,523.00 2,928.00 16,595.00
    Machinery 380,351.00 0.00 0.00 380,351.00 57,053.00 323,298.00
    Mobil Phones 166,446.00 153,269.00 19,762.00 339,477.00 49,439.00 290,038.00
    Office Equipments 527,448.00 22,689.00 6,625.00 556,762.00 83,017.00 473,745.00
    Safty Equipments 259,439.00 0.00 0.00 259,439.00 38,916.00 220,523.00
    UPS - Battery 151,735.00 187,000.00 7,460.00 346,195.00 51,370.00 294,825.00
    Aqua Guard Water Purifier 5,440.00 0.00 0.00 5,440.00 816.00 4,624.00
    Vehicle - Car (Honda Civic) 255,071.00 0.00 0.00 255,071.00 38,261.00 216,810.00
    Vehicle - Car (Hyundai i20 Passion) 253,537.00 -253,537.00 0.00 0.00 0.00 0.00
    Vehicle - Car (Hyundai i20 Star Dust) 253,537.00 -253,537.00 0.00 0.00 0.00 0.00
    Vehicle - Car (BMW) 1,832,185.00 -1,832,185.00 0.00 0.00 0.00 0.00
    Vehicle - Car (Honda Jazz) 414,532.00 -414,532.00 0.00 0.00 0.00 0.00
    Vehicle - (Dost Plus) 219,721.00 0.00 0.00 219,721.00 32,958.00 186,763.00
    Vehicle - (Honda Amaze) 432,407.00 0.00 0.00 432,407.00 64,861.00 367,546.00
    Vehicle - (Honda Civic CVT) 1,284,838.00 0.00 0.00 1,284,838.00 192,726.00 1,092,112.00
    Vehicle - (Maruthi Omni) 169,601.00 0.00 0.00 169,601.00 25,439.00 144,162.00
    Covid Scanner 7,829.00 0.00 0.00 7,829.00 1,174.00 6,655.00
    Motor Bike 105,762.00 0.00 165,360.00 271,122.00 28,266.00 242,856.00
    Drill Machine Bosch 73,610.00 2,627.00 0.00 76,237.00 11,436.00 64,801.00
    Vehicle - Two Wheeler (TVS Radeon) 55,470.00 0.00 0.00 55,470.00 8,321.00 47,149.00
    DG Set 10KVA 229,400.00 0.00 0.00 229,400.00 34,410.00 194,990.00
    DG Set 30kva 331,150.00 0.00 0.00 331,150.00 49,673.00 281,477.00
    Auto Level Leica 9,990.00 0.00 0.00 9,990.00 1,498.00 8,492.00
    Compression Testing Machine 112,200.00 0.00 0.00 112,200.00 16,830.00 95,370.00
    Demolition Hammer 67,525.00 75,160.00 0.00 142,685.00 21,403.00 121,282.00
    Ladder 67,155.00 11,864.00 51,211.00 130,230.00 15,694.00 114,536.00
    LED Smart TV 23,124.00 0.00 0.00 23,124.00 3,469.00 19,655.00
    Pumpset 34,213.00 40,290.00 34,790.00 109,293.00 13,784.00 95,509.00
    Scaffoling Material 419,966.00 0.00 0.00 419,966.00 62,995.00 356,971.00
    Swivel Clamps 61,455.00 0.00 0.00 61,455.00 9,218.00 52,237.00
    Welding Machine 149,875.00 274,045.00 140,000.00 563,920.00 74,088.00 489,832.00
    Vehicle - (Honda Amaze RDE CVT) 0.00 953,260.00 0.00 953,260.00 142,989.00 810,271.00
    Vehicle - (Honda Amaze RDE VX MT) 0.00 874,021.00 0.00 874,021.00 131,103.00 742,918.00
    Concrete Groove Cutting Machine 0.00 55,000.00 0.00 55,000.00 8,250.00 46,750.00
    Dewatering Pump 0.00 88,000.00 17,350.00 105,350.00 14,501.00 90,849.00
    Floater Machine 0.00 106,000.00 0.00 106,000.00 15,900.00 90,100.00
    Hydraulic Butt Fusion Machine 0.00 0.00 265,000.00 265,000.00 19,875.00 245,125.00
    Vehicle - Fronx Delta Blue 0.00 869,067.00 0.00 869,067.00 130,360.00 738,707.00
    Vehicle - Fronx Delta Red 0.00 868,058.00 0.00 868,058.00 130,209.00 737,849.00
    PU Foming Machine 0.00 1,775,000.00 0.00 1,775,000.00 266,250.00 1,508,750.00
    Water Dispenser 0.00 14,390.00 0.00 14,390.00 2,159.00 12,231.00

    Block III - 40%


    Computers 882,982.00 434,218.00 721,347.00 2,038,547.00 671,150.00 1,367,397.00
    Printer / Scanner 69,015.00 47,034.00 26,736.00 142,785.00 51,767.00 91,018.00
    Tally Software 8.00 0.00 0.00 8.00 3.00 5.00
    Newton's Software 18,663.00 0.00 220,000.00 238,663.00 51,465.00 187,198.00
    Software 184,983.00 0.00 0.00 184,983.00 73,993.00 110,990.00
    V Ray Software 0.00 146,000.00 0.00 146,000.00 58,400.00 87,600.00

    31,264,921.00 6,270,361.00 2,207,081.00 39,742,363.00 6,350,489.00 33,391,874.00

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