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ANNUAL REPORT 2008-2009

    THE UTTAR PRADESH STOCK EXCHANGE ASSOCIATION LIMITED          
SCHEDULE 'C' FIXED ASSETS SCHEDULES FORMING PART OF BALANCE SHEET AND PROFIT & LOSS ACCOUNT          
  G R O S S B L O C K (A T C O S T) D E P R E C I A T I O N NET BLOCK
                     
    AS AT ADDITIONS SALES/ADJU- TOTAL     SALE/ TOTAL    
S L. P A R T I C U L A R S   DURING THE STMENTS DUR- AS AT UP TO FOR THE ADJUST- UP TO AS AT AS AT
NO.   01.04.2008 YEAR ING THE YEAR 31.3.2009 31.3.2008 YEAR MENTS 31.3.2009 31.03.2009 31.03.2008
    Rs. Rs. Rs. Rs. RS. Rs. Rs. Rs. Rs. Rs.
A. FIXED ASSETS:                    
1. SILVER UTENSILS 509 - - 509 - - - - 509 509
                       
2. FREE HOLD LAND 3,278,869 - - 3,278,869 - - - - 3,278,869 3,278,869
                       
3. BUILDING 24,641,211

83,672

- 24,724,883 13,833,090 544,590 - 14,377,680 10,347,203 10,808,121
                       
4. FURNITURE & FIXTURES 10,511,349 35,060 2,281,000 8,265,409 9,595,336 167,373 2,136,421 7,626,288 639,121 916,013
                       
5. RESTAURANT FURNITURE AND ELECTRICALS 214,874 - - 214,874 213,618 325 - 213,943 931 1,256
                       
6. COMPUTER 19,638,996 15,100 - 19,654,096 19,339,962 125,653 - 19,465,615 188,481 299,034
                       
7. PLANT AND MACHINERY 21,751,417 3,304,780 5,577,817 19,478,380 18,854,763 852,188 5,020,878 14,686,073 4,792,307 2,896,654
                       
8. LIBRARY BOOKS 102,454 - - 102,454 93,002 1,315 - 94,317 8,137 9,452
                       
9. VEHICLES 483,654

2,600

- 486,254 459,475 6,733 - 466,208 20,046 24,179
                       
                       
  T O T A L (A) 80,623,333

3,441,212

7,858,817 76,205,728 62,389,246 1,698,177 7,157,299 56,930,124 19,275,604 18,234,087
                       
B ASSETS OF INVESTOR SERVICE FUND:                    
1 VEHICLES 723,923 - - 723,923 561,484 42,055 - 603,539 120,384 162,439
                       
2 COMPUTER 95,000 - - 95,000 87,612 2,955 - 90,567 4,433 7,388
                       
3 PHOTOCOPY MACHINE(REFER NOTE NO.14 OF SCHEDULE'O') - 99,000 - 99,000 - 98,999 - 98,999 1 -
  T O T A L (B) 818,923 99,000 - 917,923 649,096 144,009 - 793,105 124,818 169,827
  GRAND -TOTAL (A+B) 81,442,256 3,540,212 7,858,817 77,123,651 63,038,342 1,842,186

7,157,299

57,723,229 19,400,422 18,403,914
                       
  PREVIOUS YEAR FIGURES 80,180,653 1,973,094

711,491

 81,442,256 62,097,169 1,530,055 588,882 63,038,342 18,403,914  
                       
  CAPITAL WORK IN PROGRESS(BUILDING UNDER CONSTRUCTION)             21,495 34,162

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