HYDERABAD  KARNATAKA  EDUCATION  SOCIETY'S.
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA.
Schedule  E  :  Fixed  Assets
		GROSS  BLOCK AT COST				DEPRECIATION  BLOCK			NET  BLOCK			0
	FIXED ASSETS		Addation	Deletion	Actual	As at	Dep. for	As  at	As at	As at
		Actual	during	during	cost as on	31.03.2006	the year	31.03.2007	31.03.2006	31.03/2007
		cost	the year	the year	31.03.2007
1	Building	115,500,000.00	2,264,739.00	---	117,764,739.00	7,328,279.67	2,887,499.62	10,215,779.29	108,171,720.33	107,548,959.71
2	Scientific Equipments	98,072,409.74	777,061.00	----	98,849,470.74	60,466,991.98	4,178,380.00	64,645,371.98	37,605,417.76	34,204,098.76
3	Books	5,577,968.90	31,521.00	----	5,609,489.90	3,556,537.67	557,796.89	4,114,334.56	2,021,431.23	1,495,155.34
4	Vehicles	2,258,509.00	----	----	2,258,509.00	1,670,305.50	147,050.88	1,817,356.38	588,203.50	441,152.62
5	Furniture & Fixtures	5,588,994.54	3,356.00	----	5,592,350.54	3,760,914.13	203,120.05	3,964,034.18	1,828,080.41	1,628,316.36
6	Bicycle		4,500.00	----	4,500.00
		226,997,882.18	3,081,177.00	----	230,079,059.18	76,783,028.95	7,973,847.44	84,756,876.39	150,214,853.23	145,317,682.80
								PRABHAKAR  NANDI
	PLACE  :  GULBARGA.							for  M/S.  PRABHAKAR  NANDI  &  CO.,
	DATE    :   06/08/2007.							CHARTERED  ACCOUNTANTS
HYDERABAD  KARNATAKA  EDUCATION  SOCIETY'S.
POOJYA DODDAPPA APPA COLLEGE OF ENGINEERING, GULBARGA.
Schedule  E  :  Fixed  Assets
		GROSS  BLOCK AT COST				DEPRECIATION  BLOCK			NET  BLOCK			0
	FIXED ASSETS		Addation	Deletion	Actual	As at	Dep. for	As  at	As at	As at
		Actual	during	during	cost as on	31-03-05	the year	31-03-06	31-03-05	31-03-06
		cost	the year	the year	31-03-06
1	Building	24,870,855.01	90,629,144.99	---	115,500,000.00	6,706,508.67	621,771.00	7,328,279.67	18,164,346.34	108,171,720.33
2	Scientific Equipments	95,578,900.74	2,493,509.00	----	98,072,409.74	56,288,611.98	4,178,380.00	60,466,991.98	39,290,288.76	37,605,417.76
3	Books	5,086,109.90	491,859.00	----	5,577,968.90	2,998,740.78	557,796.89	3,556,537.67	2,087,369.12	2,021,431.23
4	Vehicles	2,258,509.00	----	----	2,258,509.00	1,523,254.62	147,050.88	1,670,305.50	735,254.38	588,203.50
5	Furniture & Fixtures	5,588,994.54	----	----	5,588,994.54	3,557,794.08	203,120.05	3,760,914.13	2,031,200.46	1,828,080.41
		133,383,369.19	93,614,512.99	----	226,997,882.18	71,074,910.13	5,708,118.81	76,783,028.94	62,308,459.06	150,214,853.24
								PRABHAKAR  NANDI
	PLACE  :  GULBARGA.							for  M/S.  PRABHAKAR  NANDI  &  CO.,
	DATE    :   25/09/2006.							CHARTERED  ACCOUNTANTS
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