MAGIC BUS INDIA FOUNDATION NOTE FORMING PART OF THE BALANCE SHEET AS AT 31 MARCH 2014 NOTE: 7 FrXED ASSETS GROSS BLOCK Particuhars
Land Children Centre Resource Centre Furniture & Fixtures Office Equipments Centre Equiprnents Electrical Fittings Office Renovation Computers & Accessories Vehicle Totah Add: Building W.1. P. Exps. ( Community Center) Capital Advance - Land Previous Yea r
As on 01.04.2013
Addition during the year 17,660,217 61,212 579,476 418,270
DEPRECrATlON
Sale/Deduction durinz the year
As on 31.03.2014
As on 01.04.2013
Sale Adjustments
For the year
NET BLOCK As on 31.03.2013
-
As on 31.03.2014
As on 31.03.2013
6,978,118 17,797,496 10,855,378 4,384,772 1,035,037 8,746,147 2,637,110 1,490,403 8,819,727 5,924,190 68,668,378
70,526 215,690 3,224,138 22,229,529
420,630
6,978,118 35,037,083 10,916,590 4,964,248 1,453,307 8,746,147 2,707,636 1,706,093 12,043,865 5,924,190 90,477,277
17,144,479
1,218,317
17,660,217
702,579
702,579
17,144,479
8,091,573
1,247,780
9,339,353
9,339,353 69,138,523
8,091,573 67,811,256
62,153,417
6,596,364
67,811,256
63,135,629
420,630
-
81,403
68,668,377
4,977,053 2,244,620 2,068,048 326,280 4,555,626 1,765,730 1,490,403 5,313,547 3,351,862 26,093,169
21,564,906
-
33,595
933,746 439,886 460,312 118,857 586,676 164,767 71,897 1,845,400 665,976 5,287,517
4,494,671
5,910,799 2,684,506 2,528,360 445,137 5,142,302 1,930,497 1,562,300 7,158,947 4,017,838 31,380,686
26,093,172
6,978,118 29,126,284 8,232,084 2,435,888 1,008,170 3,603,845 777,139 143,793 4,884,918 1,906,352 59,096,591
6,978,118 12,820,441 8,543,554 2,316,724 708,756 4,190,521 938,580 (0) 3,506,183 2,572,327 42,575,205