Deletion

More than 180 Days Less than 180 Days During The Year

Sr. No Description of Assets

Rate of

Depreciation

Value as on

1/4/2012 Amount Rs. Amount Rs. Amount Rs.

Depreciation

Allowable Rs.

WDV as on

31/3/2013 Rs.

1 Land & Building

Land At Aurangabad 0% 8,35,69,000.00 - 1,25,54,000.00 - - 9,61,23,000.00

Land At Amarawati 0% 99,22,500.00 - - - - 99,22,500.00

New Hall BARTI 10% - - 64,75,343.00 - 3,23,767.00 61,51,576.00

2 Computers & Equipments

Computers & Laptops 60% 6,75,501.00 11,25,038.00 56,13,261.00 - 27,64,302.00 46,49,498.00

Hard Disk 60% - 21,960.00 - - 13,176.00 8,784.00

Printers 60% 13,486.00 - - - 8,092.00 5,394.00

HP Printer 60% - - 6,350.00 - 1,905.00 4,445.00

Scanners 60% - - 3,60,150.00 - 1,08,045.00 2,52,105.00

Scanners 60% 4,052.00 - - - 2,431.00 1,621.00

Liabrary Books 60% 6,51,528.00 8,300.00 2,94,784.00 - 4,84,332.00 4,70,280.00

3 Machine & Equipments

Air - Conditioner 15% 4,50,926.00 - - - 67,639.00 3,83,287.00

Biometric Machine 15% 47,545.00 11,025.00 - - 8,786.00 49,784.00

Fans 15% 15,461.00 - - - 2,319.00 13,142.00

Genarator 15% 4,75,786.00 - - - 71,368.00 4,04,418.00

Video Camera 15% 22,191.00 - 37,174.00 - 6,117.00 53,248.00

Invertor 15% 93,365.00 - - - 14,005.00 79,360.00

LCD 15% 38,437.00 1,44,950.00 - - 27,508.00 1,55,879.00

Sound System 15% 17,961.00 - - - 2,694.00 15,267.00

Photo Cemera 15% 33,836.00 - 34,950.00 - 7,697.00 61,089.00

Security Camera 15% - 1,50,000.00 - - 22,500.00 1,27,500.00

Telephone 15% - - 30,692.00 - 2,302.00 28,390.00

Water Cooler 15% 5,780.00 - 41,610.00 - 3,988.00 43,402.00

Xerox Machine 15% 55,361.00 3,97,674.00 34,90,421.00 - 3,29,737.00 36,13,719.00

Additions During the year

The Bombay Public Trust Act 1950

Schedule IX ( Vide Rule 17(1) )

Name of the Public Trust : Dr. Babasaheb Ambedkar Research and Training Institute, Pune

Registration No. : F-28913 Pune

Schedule 1 : Fixed Assets & Depreciation (F Y 2012-13)

Flag Pipe 15% 26,537.00 - - - 3,981.00 22,556.00

Mobile Phones 15% 12,367.00 - 89,128.00 - 8,540.00 92,955.00

New Hall BARTI Electrical Exps 15% - 3,93,120.00 17,14,883.00 - 1,87,584.00 19,20,419.00

Internet Leases Line 15% - - 53,56,636.00 - 4,01,748.00 49,54,888.00

4 Motor Cars

Ambessedor Car 15% 5,27,964.00 - - - 79,195.00 4,48,769.00

Honda City Car MH-01 8585 15% 9,34,157.00 - - - 1,40,124.00 7,94,033.00

Innova Car 15% 7,47,459.00 2,84,993.00 10,57,507.00 10,32,452.00 2,34,181.00 8,23,326.00

Maruti Car 15% 5,37,682.00 63,492.00 6,61,688.00 - 1,39,803.00 11,23,059.00

Scorpio Car 15% 5,59,707.00 1,31,328.00 - - 1,03,655.00 5,87,380.00

Ford Car 15% - - 5,67,490.00 - 42,562.00 5,24,928.00

5 Furniture & Fittings

Furniture & Fixtures 10% 10,85,450.00 - 4,89,089.00 - 1,32,999.00 14,41,540.00

Bed & Chairs 10% - 70,000.00 - - 7,000.00 63,000.00

Mahad Name Board 10% 28,038.00 - - - 2,804.00 25,234.00

Mahad Office Potrate 10% 2,12,521.00 - - - 21,252.00 1,91,269.00

Name Board 10% 19,652.00 - - - 1,965.00 17,687.00

Wall Painting 10% 4,250.00 - - - 425.00 3,825.00

Total 10,07,88,500.00 28,01,880.00 3,88,75,156.00 10,32,452.00 57,80,528.00 13,56,52,556.00