SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI

SCHEDULE FORMING PART OF BALANCE SHEET
SCHEDULE II :

31-Mar-13

Group
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers

Particulars

Total
Depreciation
Gross Block
up to
31-03-2012
31-03-12

19" LCD Monitor View Sonic

56386
22" LCD Monitors Viwesonic
31989
Canon L220 Laser Fax Machine
19722
Computers
914001
Computers
287560
Computers
39980
Fax Machine
107800
H.P. Work Station
814688
HP 2410 SCANNER
8384
Hp System DX 2255
539692
Laptop Compaq
62450
Laptop(Sony VGN) CR11
293475
Other Laptops
72496
Printers (HP Scan Jet G 3110)
382629
Routers
11960
Computers
139150
Computers
134268
UPS
373735
4 LCD Monitors & 1 TB Internal HDD
LED 22" TFT Monitors & IT.B Seagate External Hard Disk
Laptobps (Dell Make)
Printers

Computers 500 GB Seagate External Hard Disk

Computers Graphic Workstations
Computers Total
Electricals 12 V Battery with Connector
Electricals 12 V Charger 5 Amps

36265
15175
12415
444384
4254
2739
68502
505895
4856
347119
36368
185148
46019
232664
6970
47336
45385
195716

4290365

2237210

30811
12234

8551
3396

Additions
During 2012-13
-

31,600.00
26,550.00
69,900.00
77,800.00
12,550.00

4,400.00
95,000.00
317,800.00
-

Date of
Addition

No.of Days Dep Rate

Dep on Add

Dep on Op.

Total
Gross Block

Total Dep.
For 2012-13

28-May-12
20-Jun-12
14-Nov-12
22-Feb-13
6-Mar-13

308
285
138
38
26

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%

4,322
3,360
4,284
1,313
145

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
60582
0
0
0
0

56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
405,335.00
26550
69900
77800
12550

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
64904
3360
4284
1313
145

25-Jul-12
25-Apr-12

250
341

16.21%
16.21%

489
14,387

0
0

4400
95000

489
14387

695467

4608165

723767

2178
865

30811
12234

2178
865

28300

7.07%
7.07%

Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

12 V DC 24 Am Battery with DC Voltometer

25 Kv Main Board for Light
6" Dia German Condensor for Baby Spotlight
Air Conditioners
Air Coolers
Builtin Dimmer Along with AC Adaptor
I Stands with Sturdy Legs
Iron Pulle (for Parcan Spot Lights)
Low Base with 2 Feet Extention Rod
Studio Lighting System

12083
11000
10400
667874
5269
260986
36248
17500
19000
1074015

3353
2389
2207
177430
1434
72444
10062
3799
4125
291610

Total

2157420

580800

8" Dish Antenna(Control Room Ranganayakula Mandapam

37246
Active Directional Antenna
44762
Airtel USB Modem
25655
AJP2C0016RG for Cameras
486509
Antenna/Power DIST SYS
91036
H2 Cameras
Microphones
NLE Edit Suits & Accessories
P2 HD Camcorder & Accessories
Samsungs LED TV Set
Aud - 101 Xlr Mice
21480
Audio Conferencing Equipment - Polycom SS 2 EX
12584
Audio Conferencing Equipment - Polycom-SS 2
31460
Audio Mixer-Studio Master 12.2
15439
Beetel DF 6001
1768
Bio-Metric Device
246588
Cell Phones
135740
Digital 10 Feet Antenna
35933
DVD Writer 20X LG
10176
EPABX System
634820
Flight Cases & Light Cases
21749
HDD/DVD Recorder-Puyuma
40274
LG CTV 42"
151175
LG CTV 15"
41650
LG Plasma TV
87264
Matrix Vision 206 System
6240
Media Convertors
22880

2758.57565
9768
6724
115627
19864

5792
3289
8220
4424
449
64643
42683
9630
2802
160180
6038
11201
41569
7419
26830
1585
5678

3,803,257.00
3803257
2,511,354.00
1,339,105.00
1,996,310.00
7,217,658.00
29,000.00
-

24-May-12

3-Oct-12
6-Jun-12
4-Oct-12
24-May-12
16-Oct-12

312

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

180
299
179
312
167
-

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

229,846

854
778
735
47219
373
18452
2563
1237
1343
75933

12083
11000
10400
667874
5269
260986
36248
17500
19000
4877272

854
778
735
47219
373
18452
2563
1237
1343
305779

229,846

152530

5960677

382376

87,560
77,555
69,216
436,192
938
-

2633
3165
1814
34396
6436
0
0
0
0
0
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618

37246
44762
25655
486509
91036
2511354
1339105
1996310
7217658
29000
21480
12584
31460
15439
1768
246588
135740
35933
10176
634820
21749
40274
151175
41650
87264
6240
22880

2633
3165
1814
34396
6436
87560
77555
69216
436192
938
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618

Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

Mic Compact 8 Channel Audio Mixer

O B Vans Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable (100m) with Connector
Optical Fiber Cable (10m) with Connector
Optical Fiber Cable (50m) with Connector
Pan Handle for Libec Tripod
Pendrives 8 GB
Pendrives 8 GB
Pinnacle Video Transfer
Protcols - Digi 003 RACK Factory
Protcols - Mic Stand and Pop Up Filter
Protcols - Power Mac/MA970ZP/A
Protcols- CANOPUS - ADVC110
Refrigerators
Samsung CTV 15K30MJ
Satellite Receivers ( Digital Set Top Boxes)
Sony CTV 14"KV-BZ14m
Sony CTV AW21M80
Sony CTV KV-B2/4M80
Sony CTV KV-SZ292M88
Sony CTV SZ29m80
Sony DVD Players
Sony DVD-DVP-SFX810
Sony DVD-NS67P
SYSTRONICS Cathode Ray Oscilloscope
TATA SKY DIGI Comp Box
22'' LCD Colur TV's LG
Analog Genlock For OB Van
Black Generator for OB Van
Colour Televisions
Colour Televisions
Digital Video Generator
DVD Recorder
Loud Speakers 10" 2 Way for OB Van
Audio Mixer
Audio Mixer

78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705
23160
15960
361248
7990
127058
127372
45800

19556
237961
250601
469818
68231
11695
107185
11018
6256
2841
2228
23254
1961
75358
9478
7655
6409
705232
15862
14398
11298
32788
7481
7777
15398
1278
16517
1180
7308
31464
31464
4097
3425
28109
3025
11552
11574
5783

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8,538
1,802
2,203
3,607
313
5,441
285
6,186
28,895
28,895
1,637
1,128
25,540
565
8,983
9,005
3,238

78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705
23160
15960
361248
7990
127058
127372
45800

5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8538
1802
2203
3607
313
5441
285
6186
28895
28895
1637
1128
25540
565
8983
9005
3238

Electronics OB Van Equipment

Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics DBM Transmiter Modular
Electronics Panasonic DVC Pro Recorders
Electronics Panasonic DVC Pro Recorders-DMR 69
Electronics Panasonic Plasma Monitor 42"
Electronics Panasonic Plasma Monitor 42"
Electronics Video Generator for OB Van
Electronics Panasonic DVC Pro Recorders
Electronics P2 HD Camcorder & Accessories
Electronics Samsung Make LCD Monitors
Electronics P2 HD Camcorder & Accessories
Electronics Panasonic DVC Pro Recorders
Electronics Wireless Mic System Complete Set
Electronics Panasonic DVC Pro Recorders
Electronics Total
Furniture Aquaguard Classic
Furniture Cash Box
Furniture Eureka Forbes ( Vaccume Cleaner)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures (Storewells)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Total
Intangibles Copy Rights of the Film & Songs
Intangibles Copy Rights of the Film & Songs
Intangibles Purchase of Softwares
Intangibles Tally 9.0 Multiuser
Intangibles Anu Font Telugu Software
Microsoft Expression Encoder 4 Pro
Intangibles (Software)
Intangibles Total
Other Plant &
Fire
Machinery
Extinguisher
Other Plant &
Honda
Machinery
Portable Generator Sets

1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078

126265
112107
38729
3014
95830
5281
8542
3773
55105

668738

145920

20492340

3430254.576

7190
5114
20138
213450
55300
64549

1407
1098
4886
10967
1775
3066

5422249

1344863

5787990

1368062

6210000

5216971

1770871
74968

1182185
49080.9293

8055839

6448236.929

39212
319520

7231
52975

5508000
2094750
33000
142448
187099

8-Mar-13
8-Mar-13
1-Feb-13
5-Feb-13
6-Feb-13

265,200.00
21323924
189,456.00
7,050.00
18,040.00
2,600.00
131,515.00
83,300.00
17,665.00
249,000.00
698,626.00
3,000,000.00
2,700,000.00
37,200.00

31-Mar-13

13,860.00
5751060
-

6-Jun-12
30-Jun-12
21-Nov-12
5-Dec-12
10-Dec-12
8-Feb-13
31-Mar-13
31-Mar-13
9-Oct-12
22-Mar-13

24
24
59
55
54
1
299
275
131
117
112
52
1
1

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%

1-Feb-13

174
10
59

33%
33%
20%
20%
20%

31-Mar-13

20%

4.75%
4.75%

25,605
9,738
377
1,518
1,957
51

123,735
109,585
38,093
2,833
95,445
3,224
6,921
2,550
52,536
47,280
-

1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
5508000
2094750
33000
142448
187099
668738
265200

123735
109585
38093
2833
95445
3224
6921
2550
52536
25605
9738
377
1518
1957
47280
51

710656

1448810

41551064

2159466

9,824
336
410
53
2,554
751
3
43

455
324
1,275
13,511
3,500
4,086
343,228
-

7190
5114
20138
402906
62350
82589
2600
5553764
83300
17665
249000

455
324
1275
23335
3836
4496
53
345782
751
3
43

13928

366379
502,800

6219951

380307

9210000

979465

354,174
14,994
-

1770871
74968
37200

354174
14994
1203

476,665
24,411
1,203
8

502287

871968

1,863
15,177

13860

11093039

1349836

39212
319520

1863
15177

Other Plant &

Voltas
Machinery
Water Cooler of 40/80 Capacity
Other Plant &
Water
Machinery
Dispenser
Other Plant &
Water
Machinery
Filter
Other Plant & Machinery Total
Temporary Erections
Temple Set at Alipiri
Temporary Erections Total
Vehicles
Innova Car - AP 03 AC 4509
Vehicles
Innova Car - AP 09 BK 8154
Vehicles
Scooty Pep+(Purple)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
TATA Vans
Vehicles
Suzuki -Access - UZ 125
Vehicles Total

24131
7200
2611

3592
1053
387

392674

65238

6875800

6875800

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000
90388
1891198
0

646020
646020
34211
333471
9558
333471
9558
675177
0

60208

12276591

2687486

60208

86791916.5

3202601
1226232
181815
4610648
36,571,397.00

Teleport Under Erection:Broad Cast Equipment

Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Teleport Under Erection Total
Grnad Total

301614703

4.75%
4.75%
4.75%

23-Nov-12

129

50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%

2,022
2022

13-Aug-12
13-Aug-12
3-Sep-12

231
231
210

7.07%
7.07%
7.07%
0
1487041

1,146
342
124

24131
7200
2611

1146
342
124

18652

392674

18652

6875800

6875800

147,671
147,671
9,096
332,500
8,587
332,500
8,587
179,664
-

1554435
1554435
95746
3500000
90389
3500000
90388
1891198
60208

147671
147671
9096
332500
8587
332500
8587
179664
2022

1166276

12336799

1168298

0
0
0

3202601
1226232
181815

0
0
0

0
21778980

4610648
330329727

0
23241602

Dep.Up to
31-03-2013

45405
20360
15612
592544
50867
9220
85976
637956
6215
434603
46491
232720
57771
294688
8909
69892
67150
260620
3360
4284
1313
145

489
14387
2960977

10729
4261

4207
3167
2942
224649
1807
90896
12625
5036
5468
597389
963176

5391.57565
12933
8538
150023
26300
87560
77555
69216
436192
938
7311
4179
10444
5516
574
82077
52280
12170
3521
205062
7576
14048
52257
10364
33000
2026
7296

25124
309565
375106
651114
87581
15022
137678
15743
7301
3100
2829
30333
2558
99328
12493
9568
8177
887792
19894
18383
14240
41326
9283
9980
19005
1591
21958
1465
13494
60359
60359
5734
4553
53649
3590
20535
20579
9021

250000
221692
76822
5847
191275
8505
15463
6323
107641
25605
9738
377
1518
1957
193200
51
5589720.576

1862
1422
6161
34302
5611
7562
53
1690645
751
3
43
1748369

6196436
1536359
64074.9293
1203

7798072.929

9094
68152

4738
1395
511
83890

6875800
6875800

793691
793691
43307
665971
18145
665971
18145
854841
2022
3855784

0
0
0
0
110033519

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPA
SCHEDULE FORMING PART OF BALANCE SHEET
SCHEDULE II :
Total
Gross
Depreciation Additions
Block
up to
During
31-03-2010
31-03-10
2010-11
237120831 24182102.04
-

Group
Particulars
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment
Broad Cast Equipment - Installation Material V.T.I.3531631
Broad Cast Equipment Total
240652462
Computers 19" LCD Monitor View Sonic
56386
Computers 22" LCD Monitors Viwesonic
22689
Computers Canon L220 Laser Fax Machine
19722
Computers Computers
746561
Computers Fax Machine
107800
Computers H.P. Work Station
814688
Computers HP 2410 SCANNER
8384
Computers Hp System DX 2255
539692
Computers Laptop Compaq
62450
Computers Laptop(Sony VGN) CR11
293475
Computers Other Laptops
72496
Computers Printers (HP Scan Jet G 3110)
365929
Computers Routers
11960
Computers Computers
114400
Computers Computers
134268
Computers UPS
373735
Computers Total
3744635
Electricals 12 V Battery with Connector
30811
Electricals 12 V Charger 5 Amps
12234
Electricals 12 V DC 24 Am Battery with DC Voltometer
12083
Electricals 25 Kv Main Board for Light
11000
Electricals 6" Dia German Condensor for Baby Spotlight
10400
Electricals Air Conditioners
667874
Electricals Air Coolers
5269
Electricals Builtin Dimmer Along with AC Adaptor
260986
Electricals I Stands with Sturdy Legs
36248
Electricals Iron Pulle (for Parcan Spot Lights)
17500
Electricals Low Base with 2 Feet Extention Rod
19000
Electricals Studio Lighting System
1074015
Electricals Total
2157420
Electronics 8" Dish Antenna(Control Room Ranganayakula Mandapam
9196

4836994.716
29019096.76

17985
7237
6021
197123.4544
33554
241773
2138
172151
16122
90004
22515
109630.3
3092
4831.549935
1855.116811
74552
1000584.421

4195
1666
1645
833
737
82992
688
35540
4936
1325
1439
139744
275740

1165

Date of
Addition
-

144270 31-May-10
144270 14-Jun-10
344682 13-Jul-10
633222
-

16700 28-Dec-10
24750
41450
-

13-Jan-11

Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

Active Directional Antenna

44762
Airtel USB Modem
25655
AJP2C0016RG for Cameras
486509
Antenna/Power DIST SYS
91036
Aud - 101 Xlr Mice
21480
Audio Conferencing Equipment - Polycom SS 2 EX 12584
Audio Conferencing Equipment - Polycom-SS 2
31460
Audio Mixer-Studio Master 12.2
15439
Beetel DF 6001
1768
Bio-Metric Device
246588
Cell Phones
130750
Digital 10 Feet Antenna
35933
DVD Writer 20X LG
10176
EPABX System
594820
Flight Cases & Light Cases
21749
HDD/DVD Recorder-Puyuma
40274
LG CTV 42"
151175
LG CTV 15"
41650
LG Plasma TV
87264
Matrix Vision 206 System
6240
Media Convertors
22880
Mic Compact 8 Channel Audio Mixer
78750
O B Vans Equipment
1012786
Optical Fiber Cable & Equipment
1761038
Optical Fiber Cable & Equipment
2564296
Optical Fiber Cable (100m) with Connector
273686
Optical Fiber Cable (10m) with Connector
47062
Optical Fiber Cable (50m) with Connector
431306
Pan Handle for Libec Tripod
66825
Pendrives 8 GB
14782
Pendrives 8 GB
3660
Pinnacle Video Transfer
8500
Protcols - Digi 003 RACK Factory
100125
Protools - Mic Stand and Pop Up Filter
8438
Protcols - Power Mac/MA970ZP/A
339040
Protcols- CANOPUS - ADVC110
42640
Refrigerators
27052
Samsung CTV 15K30MJ
25005
Satellite Receivers ( Digital Set Top Boxes)
2582174
Sony CTV 14"KV-BZ14m
57023
Sony CTV AW21M80
56361
Sony CTV KV-B2/4M80
41618
Sony CTV KV-SZ292M88
120760
Sony CTV SZ29m80
25494
Sony DVD Players
24565
Sony DVD-DVP-SFX810
51016
Sony DVD-NS67P
4430

3438
3096
46835
6992
2754
1509
3772
2240
199
29775
22489.25036
4550
1364
74326
2962
5507
20193
1529.092627
14490
703
2442
8420
94753
1590.870093
107225.7064
29531
5041
46199
1567.706449
4165.628522
2322.582164
1026
9096
767
27418
3448
3829
2873
340112
7798
6428
5414
15712
3877
3108
8184
652

Electronics SYSTRONICS Cathode Ray Oscilloscope

Electronics TATA SKY DIGI Comp Box
Electronics 22'' LCD Colur TV's LG
Electronics Analog Genlock For OB Van
Electronics Black Generator for OB Van
Electronics Colour Televisions
Electronics Colour Televisions
Electronics Digital Video Generator
Electronics DVD Recorder
Electronics Loud Speakers 10" 2 Way for OB Van
Electronics Audio Mixer
Electronics Audio Mixer
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics DBM Transmiter Modular
Electronics Panasonic DVC Pro Recorders
Electronics Panasonic DVC Pro Recorders-DMR 69
Electronics Panasonic Plasma Monitor 42"
Electronics Panasonic Plasma Monitor 42"
Electronics Video Generator for OB Van
Electronics Wireless Mic System Complete Set
Electronics Total
Furniture Aquaguard Classic
Furniture Cash Box
Furniture Eureka Forbes ( Vaccume Cleaner)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Total
Intangibles Copy Rights of the Film & Songs
Intangibles Purchase of Softwares
Intangibles Tally 9.0 Multiuser
Intangibles Total
Other Plant &
Fire
Machinery
Extinguisher
Other Plant &
Honda
Machinery
Portable Generator Sets
Other Plant &
Voltas
Machinery
Water Cooler of 40/80 Capacity
Other Plant &
Water
Machinery
Dispenser
Other Plant &
Water
Machinery
Filter
Other Plant & Machinery Total
Temporary Erections
Temple Set at Alipiri
Temporary Erections Total
Vehicles
Innova Car - AP 03 AC 4509
Vehicles
Innova Car - AP 09 BK 8154
Vehicles
Scooty Pep+(Purple)
Vehicles
DSNG Van (DL 7CG 2849)

76960
4028
668738

5635
610
51360

12647546 1050493.837

7190
5114
20138
65000
3300
11169
5422249

497
450
2336
696.6295068
1043.643575
1645.381006
658407.1588

5534160 665075.8129

6210000 4211370.976
1770871 473836.9397
66868
22288
8047739 4707495.915

32841 3149.071096
319520
22621
24131
1300
7200
369
2611
139
386303

27578.0711

6875800

6875800

6875800

6875800

1554435
1554435
95746
0

350678
350678
16019
0

87500
408705
408705
23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078

9-Nov-10
7-May-10
7-May-10
21-May-10
11-Jun-10
7-May-10
21-May-10
7-May-10
7-May-10
10-May-10
12-May-10
13-May-10
10-Jan-11
9-Mar-11
11-Feb-11
12-Jul-10
6-Sep-10
27-Oct-10
7-May-10

7765154
-

6371 27-Nov-10
6371
-

3500000 30-Dec-10

Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
TATA Vans
Vehicles Total
Grnad Total

0
0
0
1843698

0
0
0
317400

90389 30-Dec-10
3500000 30-Dec-10
90388 30-Dec-10
47500 23-Jun-10

5048314
1034775 7228277
285094379 44656639.81 15674474

ARA BHAKTI CHANNEL

OUSE, ALIPIRI, TIRUPATI

31-Mar-11

No.of Days Dep Rate Dep on AddDep on Op.

305
291
262
-

7.07%
7.07%
7.07%
7.07%
7.07%

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

Total
Dep.
Dep.Up to
For 201031-0311
2011

Check

16764443 237120831 16764443 40946545 17.26822

2,383
144270
2383
2383 1.651459
2,274
144270
2274
2274 1.576201
2,049
344682
2049
2049 0.594415
249686
3531631
249686 5086681 144.0321
6,705

94
78
-

Total
Gross
Block

17014129 241285684 17020834 46039931

1,692
1,405
-

9140
3678
3197
121018
17474
132061
1359
87484
10123
47572
11752
59317
1939
18544
21765
60582

56386
22689
19722
746561
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
373735

9140
3678
3197
121018
17474
132061
1359
87484
10123
47572
11752
61009
1939
19949
21765
60582

27125
10915
9218
318141
51028
373834
3497
259635
26245
137576
34267
170640
5031
24780
23620
135134

3,097

607005

3786085

610102

1610687

2178
865
854
778
735
47219
373
18452
2563
1237
1343
75933

30811
12234
12083
11000
10400
667874
5269
260986
36248
17500
19000
1074015

2178
865
854
778
735
47219
373
18452
2563
1237
1343
75933

6373
2531
2499
1611
1472
130211
1061
53992
7499
2562
2782
215677

152530

2157420

152530

428270

650

9196

650

48.10591
48.10701
46.73968
42.61426
47.33581
45.88677
41.7104
48.10799
42.02562
46.87827
47.26744
44.59664
42.06522
17.80843
17.59177
36.15771
20.68417
20.68825
20.68195
14.64545
14.15385
19.49634
20.13665
20.6877
20.68804
14.64
14.64211
20.08138

1815 19.73684

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

3165
1814
34396
6436
1519
890
2224
1092
125
17434
9244
2540
719
42054
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8,538
1,802
1,737
3,607
313

44762
25655
486509
91036
21480
12584
31460
15439
1768
246588
130750
35933
10176
594820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
24565
51016
4430

3165
1814
34396
6436
1519
890
2224
1092
125
17434
9244
2540
719
42054
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8538
1802
1737
3607
313

6603
4910
81231
13428
4273
2399
5996
3332
324
47209
31733
7090
2083
116380
4500
8354
30881
4474
20660
1144
4060
13988
166357
126096
288522
48881
8368
76692
6293
5211
2582
1627
16175
1364
51388
6463
5742
4641
522672
11830
10413
8356
24250
5679
4845
11791
965

14.75135
19.13857
16.69671
14.75021
19.89292
19.06389
19.05912
21.58171
18.32579
19.14489
24.27017
19.73117
20.46973
19.56558
20.69061
20.74291
20.42732
10.74212
23.67528
18.33333
17.74476
17.76254
16.42568
7.160315
11.2515
17.86025
17.7808
17.78134
9.416695
35.24982
70.53503
19.14118
16.15481
16.16497
15.15691
15.15713
21.22579
18.56029
20.24155
20.74601
18.47554
20.07785
20.08115
22.27583
19.72318
23.11236
21.7833

143
329
329
315
294
329
315
329
329
326
324
323
81
23
49
263
207
156
329
-

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%

125
-

20%
20%
4.75%
4.75%
4.75%
4.75%
4.75%
50%

1,122
2,569
2,569
2,460
2,297
2,569
2,460
2,569
2,569
2,545
2,530
2,522
636
181
385
2,057
1,621
1,223
2,569
-

5,441
285
47,280

76960
4028
87500
408705
408705
23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

5441
285
1122
2569
2569
2460
2297
2569
2460
2569
2569
2545
2530
2522
636
181
385
2057
1621
1223
2569
47280

11076
895
1122
2569
2569
2460
2297
2569
2460
2569
2569
2545
2530
2522
636
181
385
2057
1621
1223
2569
98640

37,450

894,186

20412700

931636

1982130

455
324
1,275
4,115
209
707
343,228

7190
5114
20138
65000
3300
11169
5422249

455
324
1275
4115
209
707
343228

952
774
3611
4812
1253
2352
1001635

350,313
502,800

92

9.50%
9.50%
9.50%
9.50%

350313

1015389

502800
354174
13374

4714171 75.91258
828011 46.75727
35662 53.33194

0
0

354,174
13,374

870,348

8047739

870348

5577844

659
0
0
0
0

1,560
15,177
1,146
342
124

39212
319520
24131
7200
2611

2219
15177
1146
342
124

5368
37798
2446
711
263

659

18,349

392674

19008

46586

6875800

6875800

6875800

6875800

0
0
0
971

147,671
147,671
9,096
-

13.24061
15.13492
17.93127
7.402507
37.9589
21.0617
18.47269

5534160

6210000
1770871
66868

14.39189
22.21946
1.281779
0.628451
0.628451
10.62205
14.39385
0.71101
30.78932
2.021526
2.016543
5.557378
0.144548
0.162713
0.118089
0.451465
0.028533
4.510108
1.655758
3.391206
0.345658
14.75017

1554435
147671
498349
1554435
147671
498349
95746
9096
25115
3500000 970.7865 970.7865

13.68978
11.82962
10.13634
9.875
10.07277
100
32.05982
32.05982
26.23086
0.027737

92
92
92
282

9.50%
9.50%
9.50%
9.50%

971
971
971
2962

175,151

90389
3500000
90388
1891198

970.7865
970.7865
970.7865
178112.7

970.7865 1.07401
970.7865 0.027737
970.7865 1.074021
495512.7
26.201

6845 479,589
12276591 486433.9 1521209
54757 20386449 300768853 20441206 65097846

Work in Progress ( Teleport )

23994581

Total Gross Block

324763434

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI
SCHEDULE FORMING PART OF BALANCE SHEET
SCHEDULE II :

31-Mar-12

Gross Block
31-03-2011
Group
Particulars
Broad Cast Equipment
Broad Cast Equipment
237120831
Broad Cast Equipment
Broad Cast Equipment
633222
Broad Cast Equipment
Broad Cast Equipment - Installation Material V.T.I.
3531631
Broad Cast Equipment Total
241285684
Computers 19" LCD Monitor View Sonic
56386
Computers 22" LCD Monitors Viwesonic
22689
Computers Canon L220 Laser Fax Machine
19722
Computers Computers
746561
Computers Computers
Computers Computers
Computers Fax Machine
107800
Computers H.P. Work Station
814688
Computers HP 2410 SCANNER
8384
Computers Hp System DX 2255
539692
Computers Laptop Compaq
62450
Computers Laptop(Sony VGN) CR11
293475
Computers Other Laptops
72496
Computers Printers (HP Scan Jet G 3110)
382629
Computers Routers
11960
Computers Computers
139150
Computers Computers
134268
Computers UPS
373735
Computers Total
3786085
Electricals 12 V Battery with Connector
30811
Electricals 12 V Charger 5 Amps
12234
Electricals 12 V DC 24 Am Battery with DC Voltometer
12083
Electricals 25 Kv Main Board for Light
11000
Electricals 6" Dia German Condensor for Baby Spotlight
10400
Electricals Air Conditioners
667874
Electricals Air Coolers
5269
Electricals Builtin Dimmer Along with AC Adaptor
260986
Electricals I Stands with Sturdy Legs
36248
Electricals Iron Pulle (for Parcan Spot Lights)
17500
Electricals Low Base with 2 Feet Extention Rod
19000
Electricals Studio Lighting System
1074015
Electricals Total
2157420
Electronics 8" Dish Antenna(Control Room Ranganayakula Mandapam9196
Electronics Active Directional Antenna
44762
Electronics Airtel USB Modem
25655
Electronics AJP2C0016RG for Cameras
486509
Electronics Antenna/Power DIST SYS
91036
Electronics Aud - 101 Xlr Mice
21480
Electronics Audio Conferencing Equipment - Polycom SS 2 EX
12584
Electronics Audio Conferencing Equipment - Polycom-SS 2
31460

Total
Depreciation
up to
31-03-11

Additions
During 2011-12
40946545
-

6705
5086681
46039931

27125
10915
9218
318141

51028
373834
3497
259635
26245
137576
34267
170640
5031
24780
23620
135134
1610686

6373
2531
2499
1611
1472
130211
1061
53992
7499
2562
2782
215677
428270

1815
6603
4910
81231
13428
4273
2399
5996

Date of
Addition
-

No.of Days Dep Rate

504280
0
28,050.00
-

29-Feb-12
17-Jun-11
10-Aug-11
2-Nov-11

24-Feb-12

32
289
235
151
-

Dep on Op.

Total
Gross Block

Total Dep.
Dep.Up to
For 2011-12 31-03-2012

7.07%
7.07%
7.07%

16764443
44769
249686

237120831
633222
3531631

16764443
44769
249686

57710988
51474
5336367

17058898

241285684

17058898

63098829

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%

582
5,225
4,254
2,739
-

9140
3678
3197
121018
0
0
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
60582

56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
373735

9140
4260
3197
126243
4254
2739
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
60582

36265
15175
12415
444384
4254
2739
68502
505895
4856
347119
36368
185148
46019
232664
6970
47336
45385
195716

0
9,300.00
167,440.00
287,560.00
39,980.00
-

Dep on Add

12,801

613724

4290365

626525

2237211

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

2178
865
854
778
735
47219
373
18452
2563
1237
1343
75933

30811
12234
12083
11000
10400
667874
5269
260986
36248
17500
19000
1074015

2178
865
854
778
735
47219
373
18452
2563
1237
1343
75933

8551
3396
3353
2389
2207
177430
1434
72444
10062
3799
4125
291610

152530

2157420

152530

580800

37
-

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

294
-

650
3165
1814
34396
6436
1519
890
2224

37246 943.575648 2758.57565

44762
3165
9768
25655
1814
6724
486509
34396
115627
91036
6436
19864
21480
1519
5792
12584
890
3289
31460
2224
8220

Group
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

Particulars

Audio Mixer-Studio Master 12.2

Beetel DF 6001
Bio-Metric Device
Cell Phones
Digital 10 Feet Antenna
DVD Writer 20X LG
EPABX System
Flight Cases & Light Cases
HDD/DVD Recorder-Puyuma
LG CTV 42"
LG CTV 15"
LG Plasma TV
Matrix Vision 206 System
Media Convertors
Mic Compact 8 Channel Audio Mixer
O B Vans Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable (100m) with Connector
Optical Fiber Cable (10m) with Connector
Optical Fiber Cable (50m) with Connector
Pan Handle for Libec Tripod
Pendrives 8 GB
Pendrives 8 GB
Pinnacle Video Transfer
Protcols - Digi 003 RACK Factory
Protcols - Mic Stand and Pop Up Filter
Protcols - Power Mac/MA970ZP/A
Protcols- CANOPUS - ADVC110
Refrigerators
Samsung CTV 15K30MJ
Satellite Receivers ( Digital Set Top Boxes)
Sony CTV 14"KV-BZ14m
Sony CTV AW21M80
Sony CTV KV-B2/4M80
Sony CTV KV-SZ292M88
Sony CTV SZ29m80
Sony DVD Players
Sony DVD-DVP-SFX810
Sony DVD-NS67P
SYSTRONICS Cathode Ray Oscilloscope
TATA SKY DIGI Comp Box
22'' LCD Colur TV's LG
Analog Genlock For OB Van
Black Generator for OB Van
Colour Televisions
Colour Televisions
Digital Video Generator
DVD Recorder
Loud Speakers 10" 2 Way for OB Van
Audio Mixer

Gross Block
31-03-2011

15439
1768
246588
130750
35933
10176
594820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
24565
51016
4430
76960
4028
87500
408705
408705
23160
15960
361248
7990
127058
127372

Total
Depreciation
up to
31-03-11

3332
324
47209
31733
7090
2083
116380
4500
8354
30881
4474
20660
1144
4060
13988
166357
126096
288522
48881
8368
76692
6293
5211
2582
1627
16175
1364
51388
6463
5742
4641
522672
11830
10413
8356
24250
5679
4845
11791
965
11076
895
1122
2569
2569
2460
2297
2569
2460
2569
2569

Additions
During 2011-12
4,990.00
40,000.00
6,600.00
-

Date of
Addition

29-Aug-11

24-Aug-11

2-Nov-11

No.of Days Dep Rate

216
221
151
-

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

Dep on Add

1,706
1,746
1,195
-

Dep on Op.

1092
125
17434
9244
2540
719
42054
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8,538
1,802
1,737
3,607
313
5,441
285
6,186
28,895
28,895
1,637
1,128
25,540
565
8,983
9,005

Total
Gross Block

Total Dep.
Dep.Up to
For 2011-12 31-03-2012

15439
1092
4424
1768
125
449
246588
17434
64643
135740
10950
42683
35933
2540
9630
10176
719
2802
634820 43799.6429 160179.643
21749
1538
6038
40274
2847
11201
151175
10688
41569
41650
2945
7419
87264
6170
26830
6240
441
1585
22880
1618
5678
78750
5568
19556
1012786
71604
237961
1761038
124505
250601
2564296
181296
469818
273686
19350
68231
47062
3327
11695
431306
30493
107185
66825
4725
11018
14782
1045
6256
3660
259
2841
8500
601
2228
100125
7079
23254
8438
597
1961
339040
23970
75358
42640
3015
9478
27052
1913
7655
25005
1768
6409
2582174
182560
705232
57023
4032
15862
56361
3985
14398
41618
2942
11298
120760
8538
32788
25494
1802
7481
31165 2931.7717 7776.7717
51016
3607
15398
4430
313
1278
76960
5441
16517
4028
285
1180
87500
6186
7308
408705
28895
31464
408705
28895
31464
23160
1637
4097
15960
1128
3425
361248
25540
28109
7990
565
3025
127058
8983
11552
127372
9005
11574

Group
Particulars
Electronics Audio Mixer
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics DBM Transmiter Modular
Electronics Panasonic DVC Pro Recorders
Electronics Panasonic DVC Pro Recorders-DMR 69
Electronics Panasonic Plasma Monitor 42"
Electronics Panasonic Plasma Monitor 42"
Electronics Video Generator for OB Van
Electronics Wireless Mic System Complete Set
Electronics Total
Furniture Aquaguard Classic
Furniture Cash Box
Furniture Eureka Forbes ( Vaccume Cleaner)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Total
Intangibles Copy Rights of the Film & Songs
Intangibles Purchase of Softwares
Intangibles Tally 9.0 Multiuser
Intangibles Total
Other Plant &
Fire
Machinery
Extinguisher
Other Plant &
Honda
Machinery
Portable Generator Sets
Other Plant &
Voltas
Machinery
Water Cooler of 40/80 Capacity
Other Plant &
Water
Machinery
Dispenser
Other Plant &
Water
Machinery
Filter
Other Plant & Machinery Total
Temporary Erections
Temple Set at Alipiri
Temporary Erections Total
Vehicles
Innova Car - AP 03 AC 4509
Vehicles
Innova Car - AP 09 BK 8154
Vehicles
Scooty Pep+(Purple)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
TATA Vans
Vehicles Total
Grnad Total

Gross Block
31-03-2011

Total
Depreciation
up to
31-03-11

45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

2545
2530
2522
636
181
385
2057
1621
1223
2569
98640

20412700

1982134

7190
5114
20138
65000
3300
11169
5422249

952
774
3611
4812
1253
2352
1001635

5534160

1015389

6210000
1770871
66868

4714171
828011
35662

8047739

5577844

39212
319520
24131
7200
2611

5368
37798
2446
711
263

392674

46586

6875800

6875800

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000
90388
1891198

498349
498349
25115
971
971
971
971
495513

12276591
300768853

1521210
65097850

Additions
During 2011-12

79640
148,450.00
52,000.00
53,380.00
253830
8,100.00
8,100.00
-

Date of
Addition

17-Jun-11
17-Feb-12
31-Mar-12

No.of Days Dep Rate

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

289
44
1
-

6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%

30-Mar-12

20%
20%

0
845850

Dep on Op.

Total
Gross Block

Total Dep.
Dep.Up to
For 2011-12 31-03-2012

3,238
123,735
109,585
38,093
2,833
95,445
3,224
6,921
2,550
52,536
47,280

45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

3238
123735
109585
38093
2833
95445
3224
6921
2550
52536
47280

5783
126265
112107
38729
3014
95830
5281
8542
3773
55105
145920

4,940

1,443,180

20492340

1448120

3430254

2,040
313
7
-

455
324
1,275
4,115
209
707
343,228

7190
5114
20138
213450
55300
64549
5422249

455
324
1275
6155
522
714
343228

1407
1098
4886
10967
1775
3066
1344863

2,360

350,313
502,800

5787990

352673

1368062

0
45

354,174
13,374

6210000
502800
5216971
1770871
354174
1182185
74968 13418.9293 49080.9293

45

870,348

8055839

870393

6448237

4.75%
4.75%
4.75%
4.75%
4.75%

0
0
0
0
0

1,863
15,177
1,146
342
124

39212
319520
24131
7200
2611

1863
15177
1146
342
124

7231
52975
3592
1053
387

18,652

392674

18652

65238

50%

6875800

6875800

9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%

0
0
0
0
0
0
0
0

0
-

Dep on Add

0
20147

147,671
147,671
9,096
332,500
8,587
332,500
8,587
179,664
1,166,276
21673921

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000
90388
1891198

147671
147671
9096
332500
8587
332500
8587
179664

646020
646020
34211
333471
9558
333471
9558
675177

12276591
301614703

1166276
21694068

2687486
86791918

Check

24.33822
8.128903
151.1021
64.31561
47.43886
62.95001
48.61966
1.479507
6.851817
63.54545
62.09678
57.91985
64.31798
58.23539
63.08817
63.47798
60.80668
58.27759
34.01797
33.8018
52.36759
27.75308
27.75871
27.74973
21.71818
21.22115
26.56639
27.21579
27.75781
27.75877
21.70857
21.71053
27.15139
7.406368
21.82208
26.20932
23.76667
21.81994
26.96462
26.13636
26.12842

Check

28.65471
25.39593
26.21498
31.44494
26.79988
27.53538
25.23229
27.7622
27.81199
27.49727
17.81273
30.74578
25.40064
24.81643
24.83302
23.49568
14.2303
18.32152
24.93039
24.8502
24.85127
16.48784
42.32174
77.62295
26.21176
23.22497
23.2401
22.22688
22.22795
28.29735
25.63087
27.31156
27.81685
25.54603
27.14691
27.15137
29.34416
24.95354
30.18269
28.84876
21.4618
29.29494
8.352
7.698462
7.698462
17.68998
21.4599
7.781081
37.85982
9.091911
9.086769

Check

12.62664
7.214557
7.23271
7.188064
7.520898
7.098519
11.58114
8.725453
10.46094
7.415776
21.8202
19.56885
21.47047
24.26259
5.13817
3.208901
4.750051
24.80268
84.00919
66.75726
65.46917
18.44078
16.57956
14.88542
14.625
14.82191
100
41.5598
41.5598
35.731
9.527743
10.5743
9.527743
10.57441
35.70102

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI
SCHEDULE FORMING PART OF BALANCE SHEET
SCHEDULE II :

31-Mar-13

Gross Block
Group
Particulars
31-03-2012
Broad Cast Equipment
Broad Cast Equipment
237120831
Broad Cast Equipment
Broad Cast Equipment
633222
Broad Cast Equipment
AJ-PCD2 Memory Card Driver
Broad Cast Equipment
Broad Cast Equipment - Installation Material V.T.I.
3531631
Broad Cast Equipment
Broad Cast Equipment ( Mike Set)
Broad Cast Equipment Total
241285684
Computers 19" LCD Monitor View Sonic
56386
Computers 22" LCD Monitors Viwesonic
31989
Computers Canon L220 Laser Fax Machine
19722
Computers Computers
914001
Computers Computers
287560
Computers Computers
39980
Computers Fax Machine
107800
Computers H.P. Work Station
814688
Computers HP 2410 SCANNER
8384
Computers Hp System DX 2255
539692
Computers Laptop Compaq
62450
Computers Laptop(Sony VGN) CR11
293475
Computers Other Laptops
72496
Computers Printers (HP Scan Jet G 3110)
382629
Computers Routers
11960
Computers Computers
139150
Computers Computers
134268
Computers UPS
373735
Computers 4 LCD Monitors & 1 TB Internal HDD
Computers LED 22" TFT Monitors & IT.B Seagate External Hard Disk
Computers Laptobps (Dell Make)
Computers Printers

Computers 500 GB Seagate External Hard Disk

Computers Graphic Workstations
Computers Total

Total
Depreciation
up to
Additions
31-03-12
During 2012-13
57710988
51474
73,440.00
5336367
5,874.00
63098829
79314
36265
15175
12415
444384
4254
2739
68502
505895
4856
347119
36368
185148
46019
-

232664
6970
47336
45385
195716

4290365

2237210

31,600.00
26,550.00
69,900.00
77,800.00
12,550.00

4,400.00
95,000.00
317,800.00

Date of
Addition
-

No.of Days Dep Rate

Total Dep. Dep.Up to

For 2012-13 31-03-2013

Dep on Op.

967
16

16764443
44769
44769
249686
0

237120831
633222
633,222.00
3531631
5874

16764443
44769
44769
249686
16

74475431
96243
96243
5586053
16

30-Mar-13

121
2

7.07%
7.07%
7.07%
7.07%
7.07%

983

17103667

241924780

17103683

80253986

28-May-12
20-Jun-12
14-Nov-12
22-Feb-13
6-Mar-13

308
285
138
38
26

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%

5,616
5,200
2,527
697
477

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
60582
0
0
0
0

56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
405335
26550
69900
77800
12550

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
66198
5200
2527
697
477

45405
20360
15612
592544
50867
9220
85976
637956
6215
434603
46491
232720
57771
294688
8909
69892
67150
261914
5200
2527
697
477

25-Jul-12
25-Apr-12

250
341

16.21%
16.21%

4,565
6,213

0
0

4400
95000

4565
6213

1-Dec-12

Total
Gross Block

Dep on Add

25294.6418

695467

Check

31.40822
15.19893
15.19893
158.172
0.272794
80.52531
63.64688
79.16033
64.82969
17.68918
23.06153
79.7551
78.30679
74.12929
80.52797
74.44516
79.29807
79.68853
77.01664
74.48997
50.22781
50.01192
64.61668
19.58398
3.614713
0.896454
3.803468

4565 103.7475
6213 6.539717

4608165 720761.642 2957971.64

Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electricals
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

12 V Battery with Connector

12 V Charger 5 Amps
12 V DC 24 Am Battery with DC Voltometer
25 Kv Main Board for Light
6" Dia German Condensor for Baby Spotlight
Air Conditioners
Air Coolers
Builtin Dimmer Along with AC Adaptor
I Stands with Sturdy Legs
Iron Pulle (for Parcan Spot Lights)
Low Base with 2 Feet Extention Rod
Studio Lighting System

30811
12234
12083
11000
10400
667874
5269
260986
36248
17500
19000
1074015

8551
3396
3353
2389
2207
177430
1434
72444
10062
3799
4125
291610

Total

2157420

580800

8" Dish Antenna(Control Room Ranganayakula Mandapam37246

Active Directional Antenna
44762
Airtel USB Modem
25655
AJP2C0016RG for Cameras
486509
Antenna/Power DIST SYS
91036
H2 Cameras
Microphones
NLE Edit Suits & Accessories
P2 HD Camcorder & Accessories
Samsungs LED TV Set
Aud - 101 Xlr Mice
21480
Audio Conferencing Equipment - Polycom SS 2 EX
12584
Audio Conferencing Equipment - Polycom-SS 2
31460
Audio Mixer-Studio Master 12.2
15439
Beetel DF 6001
1768
Bio-Metric Device
246588
Cell Phones
135740
Digital 10 Feet Antenna
35933
DVD Writer 20X LG
10176
EPABX System
634820
Flight Cases & Light Cases
21749
HDD/DVD Recorder-Puyuma
40274
LG CTV 42"
151175
LG CTV 15"
41650
LG Plasma TV
87264
Matrix Vision 206 System
6240
Media Convertors
22880
Mic Compact 8 Channel Audio Mixer
78750
O B Vans Equipment
1012786
Optical Fiber Cable & Equipment
1761038

2758.57565
9768
6724
115627
19864

5792
3289
8220
4424
449
64643
42683
9630
2802
160180
6038
11201
41569
7419
26830
1585
5678
19556
237961
250601

3,803,257.00
3803257
2,511,354.00
1,339,105.00
1,996,310.00
7,217,658.00
29,000.00
-

24-May-12

312

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

180
299
179
312
167
-

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

2,481
2480.995877

3-Oct-12
6-Jun-12
4-Oct-12
24-May-12
16-Oct-12

1,436
2,378
1,428
2,481
1,333
-

2178
865
854
778
735
47219
373
18452
2563
1237
1343
75933

30811
12234
12083
11000
10400
667874
5269
260986
36248
17500
19000
4877272

2178
10729
865
4261
854
4207
778
3167
735
2942
47219
224649
373
1807
18452
90896
2563
12625
1237
5036
1343
5468
78414 370023.996

152530

5960677 155010.996 735810.996

2633
3165
1814
34396
6436
0
0
0
0
0
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618
5568
71604
124505

37246
44762
25655
486509
91036
2511354
1339105
1996310
7217658
29000
21480
12584
31460
15439
1768
246588
135740
35933
10176
634820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038

2633
3165
1814
34396
6436
1435.94605
2378.37396
1428.00325
2480.99588
1332.65936
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618
5568
71604
124505

5391.57565
12933
8538
150023
26300
1435.94605
2378.37396
1428.00325
2480.99588
1332.65936
7311
4179
10444
5516
574
82077
52280
12170
3521
205062
7576
14048
52257
10364
33000
2026
7296
25124
309565
375106

34.82198
34.81751
28.79091
28.28846
33.63643
34.29493
34.82792
34.82951
28.77714
28.77895
7.5867
14.47558
28.89281
33.28006
30.83663
28.88967
0.057178
0.177609
0.071532
0.034374
4.595377
34.03631
33.20884
33.19771
35.7277
32.46606
33.28507
38.51481
33.86859
34.60102
32.30238
34.83379
34.88106
34.56722
24.88355
37.81628
32.46795
31.88811
31.90349
30.56569
21.30028

Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

Optical Fiber Cable & Equipment

Optical Fiber Cable (100m) with Connector
Optical Fiber Cable (10m) with Connector
Optical Fiber Cable (50m) with Connector
Pan Handle for Libec Tripod
Pendrives 8 GB
Pendrives 8 GB
Pinnacle Video Transfer
Protcols - Digi 003 RACK Factory
Protcols - Mic Stand and Pop Up Filter
Protcols - Power Mac/MA970ZP/A
Protcols- CANOPUS - ADVC110
Refrigerators
Samsung CTV 15K30MJ
Satellite Receivers ( Digital Set Top Boxes)
Sony CTV 14"KV-BZ14m
Sony CTV AW21M80
Sony CTV KV-B2/4M80
Sony CTV KV-SZ292M88
Sony CTV SZ29m80
Sony DVD Players
Sony DVD-DVP-SFX810
Sony DVD-NS67P
SYSTRONICS Cathode Ray Oscilloscope
TATA SKY DIGI Comp Box
22'' LCD Colur TV's LG
Analog Genlock For OB Van
Black Generator for OB Van
Colour Televisions
Colour Televisions
Digital Video Generator
DVD Recorder
Loud Speakers 10" 2 Way for OB Van
Audio Mixer
Audio Mixer
OB Van Equipment
OB Van Equipment
OB Van Equipment
DBM Transmiter Modular
Panasonic DVC Pro Recorders
Panasonic DVC Pro Recorders-DMR 69
Panasonic Plasma Monitor 42"
Panasonic Plasma Monitor 42"

2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705
23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5

469818
68231
11695
107185
11018
6256
2841
2228
23254
1961
75358
9478
7655
6409
705232
15862
14398
11298
32788
7481
7777
15398
1278
16517
1180
7308
31464
31464
4097
3425
28109
3025
11552
11574
5783
126265
112107
38729
3014
95830
5281
8542
3773

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8,538
1,802
2,203
3,607
313
5,441
285
6,186
28,895
28,895
1,637
1,128
25,540
565
8,983
9,005
3,238
123,735
109,585
38,093
2,833
95,445
3,224
6,921
2,550

2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705
23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5

181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8538
1802
2203
3607
313
5441
285
6186
28895
28895
1637
1128
25540
565
8983
9005
3238
123735
109585
38093
2833
95445
3224
6921
2550

651114
87581
15022
137678
15743
7301
3100
2829
30333
2558
99328
12493
9568
8177
887792
19894
18383
14240
41326
9283
9980
19005
1591
21958
1465
13494
60359
60359
5734
4553
53649
3590
20535
20579
9021
250000
221692
76822
5847
191275
8505
15463
6323

25.39153
32.00054
31.9196
31.92119
23.55855
49.39115
84.69945
33.28235
30.29513
30.31524
29.29684
29.29878
35.36892
32.70146
34.38157
34.88768
32.61653
34.21596
34.2216
36.41249
32.0231
37.25302
35.91422
28.5317
36.37041
15.42171
14.76835
14.76835
24.7582
28.52757
14.85102
44.93116
16.16191
16.15661
19.69651
14.28456
14.30271
14.25809
14.59014
14.16852
18.65132
15.79509
17.53102

Electronics Video Generator for OB Van

Electronics Panasonic DVC Pro Recorders
Electronics P2 HD Camcorder & Accessories
Electronics Samsung Make LCD Monitors
Electronics P2 HD Camcorder & Accessories
Electronics Panasonic DVC Pro Recorders
Electronics Wireless Mic System Complete Set
Electronics Panasonic DVC Pro Recorders
Electronics Total
Furniture Aquaguard Classic
Furniture Cash Box
Furniture Eureka Forbes ( Vaccume Cleaner)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures (Storewells)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Total
Intangibles Copy Rights of the Film & Songs
Intangibles Copy Rights of the Film & Songs
Intangibles Purchase of Softwares
Intangibles Tally 9.0 Multiuser
Intangibles Anu Font Telugu Software
Microsoft Expression Encoder 4 Pro
Intangibles (Software)
Intangibles Total
Other Plant &
Fire
Machinery
Extinguisher
Other Plant &
Honda
Machinery
Portable Generator Sets
Other Plant &
Voltas
Machinery
Water Cooler of 40/80 Capacity
Other Plant &
Water
Machinery
Dispenser
Other Plant &
Water
Machinery
Filter
Other Plant & Machinery Total
Temporary Erections
Temple Set at Alipiri
Temporary Erections Total
Vehicles
Innova Car - AP 03 AC 4509
Vehicles
Innova Car - AP 09 BK 8154
Vehicles
Scooty Pep+(Purple)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 4363)

743078

55105

668738

145920

20492340

3430254.576

7190
5114
20138
213450
55300
64549

1407
1098
4886
10967
1775
3066

5422249

1344863

5787990

1368062

6210000

5216971

1770871
74968

1182185
49080.9293

8055839

6448236.929

39212
319520
24131
7200
2611

7231
52975
3592
1053
387

392674

65238

6875800

6875800

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000

646020
646020
34211
333471
9558
333471

31-Mar-13

24
24
59
55
54
1

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

6-Jun-12
30-Jun-12
21-Nov-12
5-Dec-12
10-Dec-12
8-Feb-13
31-Mar-13
31-Mar-13

299
275
131
117
112
52
1
1

6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%

1-Feb-13

174
10
59

33%
33%
20%
20%
20%

31-Mar-13

20%

5508000
2094750
33000
142448
187099

8-Mar-13
8-Mar-13
1-Feb-13
5-Feb-13
6-Feb-13

265,200.00
21323924
189,456.00
7,050.00
18,040.00
2,600.00
131,515.00
83,300.00
17,665.00
249,000.00
698,626.00
3,000,000.00
2,700,000.00
37,200.00
13,860.00
5751060
-

10784.5966

2,129
1,960
937
837
801
373
7
7
7036.664898

9-Oct-12
22-Mar-13

476660
24660
0
0
1335
23
502678

4.75%
4.75%
4.75%
4.75%
4.75%

50%

0
-

192
192
472
440
432
8

0
0
0
0
0
0

9.50%
9.50%
9.50%
9.50%
9.50%
9.50%

0
0
0
0
0
0

743078
52536
107641
5508000
192
192
2094750
192
192
33000
472
472
142448
440
440
187099
432
432
668738
47280
193200
265200 8.01215014 8.01215014

14.48583
0.003489
0.009175
1.430467
0.30895
0.230948
28.89024
0.003021

1448810

41551064

455
324
1,275
13,511
3,500
4,086
343,228
-

7190
5114
20138
402906
62350
82589
2600
5553764
83300
17665
249000

366379
502,800

6219951 373415.665 1741477.66

354,174
14,994
-

1770871
354174
1536359 86.75725
74968
14994 64074.9293 85.46971
37200 1335.37205 1335.37205 3.58971

871968

1,863
15,177
1,146
342
124
18652

0
0

52,536
47,280
-

147,671
147,671
9,096
332,500
8,587
332,500

9210000

1459594.6 4889849.17

455
324
1275
15640
5460
5023
837
344029
373
7
7
979460

1862
1422
6161
26607
7235
8089
837
1688892
373
7
7

25.89708
27.80602
30.5939
6.603882
11.6033
9.794016
32.19039
30.40987
0.447256
0.040609
0.002881

6196431 67.27938

13860 22.6652055
11093039 1349963.37

39212
319520
24131
7200
2611

1863
15177
1146
342
124

7798200.3

9094 23.19188
68152 21.32949
4738 19.6345
1395
19.375
511 19.57105

392674

18652

83890

6875800

6875800

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000

147671
147671
9096
332500
8587
332500

793691
793691
43307
665971
18145
665971

100
51.05977
51.05977
45.23113
19.02774
20.07435
19.02774

Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
TATA Vans
Vehicles
Suzuki -Access - UZ 125
Vehicles Total

90388
1891198
0

9558
675177
0

60208

12276591

2687486

60208

86791916.5

3202601
1226232
181815
4610648
36,644,837.00

Teleport Under Erection:Broad Cast Equipment

Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Teleport Under Erection Total
Grnad Total

301614703

23-Nov-12

129

9.50%
9.50%
9.50%

0
0
1385
1384.512822

13-Aug-12
13-Aug-12
3-Sep-12

231
231
210

7.07%
7.07%
7.07%
0
550642

8,587
179,664
1166276

90388
8587
18145 20.07457
1891198
179664
854841 45.20103
60208 1384.51282 1384.51282 2.29955
12336799 1167660.51 3855146.51

0
0
0

3202601
1226232
181815

0
0
0

0
0
0

0
21823749

4610648
330962949

0
22348742

0
109192132

0
0
0

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI
SCHEDULE FORMING PART OF BALANCE SHEET
SCHEDULE II :

31-Mar-14

Gross Block
31-03-2013
Group
Particulars
Broad Cast Equipment
Broad Cast Equipment
237120831
Broad Cast Equipment
Broad Cast Equipment
633222
Broad Cast Equipment
Broad Cast Equipment - Installation Material V.T.I.
3531631
Broad Cast Equipment Total
241285684
Computers 19" LCD Monitor View Sonic
56386
Computers 22" LCD Monitors Viwesonic
31989
Computers Canon L220 Laser Fax Machine
19722
Computers Computers
914001
Computers Computers
287560
Computers Computers
39980
Computers Fax Machine
107800
Computers H.P. Work Station
814688
Computers HP 2410 SCANNER
8384
Computers Hp System DX 2255
539692
Computers Laptop Compaq
62450
Computers Laptop(Sony VGN) CR11
293475
Computers Other Laptops
72496
Computers Printers (HP Scan Jet G 3110)
382629
Computers Routers
11960
Computers Computers
139150
Computers Computers
134268
Computers UPS
405335
Computers 4 LCD Monitors & 1 TB Internal HDD
26550
Computers LED 22" TFT Monitors & IT.B Seagate External Hard Disk 69900
Computers 500 GB Seagate External Hard Disk
4400
Computers Graphic Workstations
95000
Computers Total
4517815
Electricals 12 V Battery with Connector
30811
Electricals 12 V Charger 5 Amps
12234
Electricals 12 V DC 24 Am Battery with DC Voltometer
12083
Electricals 25 Kv Main Board for Light
11000
Electricals 6" Dia German Condensor for Baby Spotlight
10400
Electricals Air Conditioners
667874
Electricals Air Coolers
5269
Electricals Builtin Dimmer Along with AC Adaptor
260986
Electricals I Stands with Sturdy Legs
36248
Electricals Iron Pulle (for Parcan Spot Lights)
17500
Electricals Low Base with 2 Feet Extention Rod
19000
Electricals Studio Lighting System
4877272
Electricals Total
5960677
Electronics 8" Dish Antenna(Control Room Ranganayakula Mandapam37246
Electronics Active Directional Antenna
44762
Electronics Airtel USB Modem
25655
Electronics AJP2C0016RG for Cameras
486509

Total
Depreciation
up to
31-03-13

74475431
96243
5586053
80157727

45405
20360
15612
592544
50867
9220
85976
637956
6215
434603
46491
232720
57771
294688
8909
69892
67150
261914
5200
2527
4565
6213
2956797

10729
4261
4207
3167
2942
224649
1807
90896
12625
5036
5468
370024

Additions
During 2013-14
0
-

735811

5392
12933
8538
150023

Date of
Addition
-

No.of Days Dep Rate

Dep on Add

Total
Gross Block

Total Dep.
Dep.Up to
For 2013-14 31-03-2014

Check

7.07%
7.07%
7.07%

16764443
44769
249686

237120831
633222
3531631

16764443
44769
249686

91239874 38.47822
141012 22.26897
5835739 165.242

17058898

241285684

17058898

97216625

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
65705
4304
11331
713
15400

56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
405335
26550
69900
4400
95000

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
65705
4304
11331
713
15400

54545
25545
18809
740704
97480
15701
103450
770017
7574
522087
56614
280292
69523
356712
10848
92448
88915
327619
9504
13858
5278
21613

732338

4517815

732338

3689135

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

2178
865
854
778
735
47219
373
18452
2563
1237
1343
344823

30811
12234
12083
11000
10400
667874
5269
260986
36248
17500
19000
4877272

2178
12907
865
5126
854
5061
778
3945
735
3677
47219
271868
373
2180
18452
109348
2563
15188
1237
6273
1343
6811
344823 714846.996

421420

5960677

421420

7.07%
7.07%
7.07%
7.07%

2633
3165
1814
34396

37246
44762
25655
486509

0
-

Dep on Op.

96.73501
79.85558
95.37065
81.03974
33.89901
39.27214
95.96475
94.5168
90.33874
96.73795
90.65492
95.50796
95.89908
93.2266
90.70234
66.43766
66.22203
80.82673
35.7949
19.82501
119.9521
22.75024
41.89088
41.88529
35.86364
35.35577
40.70648
41.37407
41.89803
41.90024
35.84571
35.84737
14.6567

1157231

2633 8024.57565 21.5448

3165
16098 35.96354
1814
10352 40.35081
34396
184419 37.9066

Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

Antenna/Power DIST SYS

H2 Cameras
Microphones
NLE Edit Suits & Accessories
P2 HD Camcorder & Accessories
Samsungs LED TV Set
Aud - 101 Xlr Mice
Audio Conferencing Equipment - Polycom SS 2 EX
Audio Conferencing Equipment - Polycom-SS 2
Audio Mixer-Studio Master 12.2
Beetel DF 6001
Bio-Metric Device
Cell Phones
Digital 10 Feet Antenna
DVD Writer 20X LG
EPABX System
Flight Cases & Light Cases
HDD/DVD Recorder-Puyuma
LG CTV 42"
LG CTV 15"
LG Plasma TV
Matrix Vision 206 System
Media Convertors
Mic Compact 8 Channel Audio Mixer
O B Vans Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable (100m) with Connector
Optical Fiber Cable (10m) with Connector
Optical Fiber Cable (50m) with Connector
Pan Handle for Libec Tripod
Pendrives 8 GB
Pendrives 8 GB
Pinnacle Video Transfer
Protcols - Digi 003 RACK Factory
Protcols - Mic Stand and Pop Up Filter
Protcols - Power Mac/MA970ZP/A
Protcols- CANOPUS - ADVC110
Refrigerators
Samsung CTV 15K30MJ
Satellite Receivers ( Digital Set Top Boxes)
Sony CTV 14"KV-BZ14m
Sony CTV AW21M80
Sony CTV KV-B2/4M80
Sony CTV KV-SZ292M88
Sony CTV SZ29m80
Sony DVD Players
Sony DVD-DVP-SFX810
Sony DVD-NS67P
SYSTRONICS Cathode Ray Oscilloscope
TATA SKY DIGI Comp Box
22'' LCD Colur TV's LG
Analog Genlock For OB Van
Black Generator for OB Van

91036
2511354
1339105
1996310
7217658
29000
21480
12584
31460
15439
1768
246588
135740
35933
10176
634820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705

26300
1436
2378
1428
2481
1333
7311
4179
10444
5516
574
82077
52280
12170
3521
205062
7576
14048
52257
10364
33000
2026
7296
25124
309565
375106
651114
87581
15022
137678
15743
7301
3100
2829
30333
2558
99328
12493
9568
8177
887792
19894
18383
14240
41326
9283
9980
19005
1591
21958
1465
13494
60359
60359

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

6436
177553
94675
141139
510288
2050
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8,538
1,802
2,203
3,607
313
5,441
285
6,186
28,895
28,895

91036
2511354
1339105
1996310
7217658
29000
21480
12584
31460
15439
1768
246588
135740
35933
10176
634820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705

6436
177553
94675
141139
510288
2050
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8538
1802
2203
3607
313
5441
285
6186
28895
28895

32736
178988.946
97053.374
142567.003
512768.996
3382.65936
8830
5069
12668
6608
699
99511
61877
14710
4240
249944
9114
16895
62945
13309
39170
2467
8914
30692
381169
499611
832410
106931
18349
168171
20468
8346
3359
3430
37412
3155
123298
15508
11481
9945
1070352
23926
22368
17182
49864
11085
12183
22612
1904
27399
1750
19680
89254
89254

35.9594
7.127189
7.24763
7.141526
7.104368
11.66434
41.10801
40.28131
40.26701
42.8007
39.5362
40.35517
45.58494
40.9373
41.66667
39.37242
41.90537
41.95014
41.63718
31.95438
44.88678
39.53526
38.95979
38.97397
37.63569
28.37026
32.46154
39.07069
38.98899
38.99111
30.62926
56.46056
91.77596
40.35294
37.36529
37.39038
36.3668
36.36961
42.44048
39.77205
41.45158
41.95851
39.68702
41.28502
41.29182
43.48082
39.09193
44.32335
42.97968
35.60161
43.44588
22.49143
21.83825
21.83825

Electronics Colour Televisions

Electronics Colour Televisions
Electronics Digital Video Generator
Electronics DVD Recorder
Electronics Loud Speakers 10" 2 Way for OB Van
Electronics Audio Mixer
Electronics Audio Mixer
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics DBM Transmiter Modular
Electronics Panasonic DVC Pro Recorders
Electronics Panasonic DVC Pro Recorders-DMR 69
Electronics Panasonic Plasma Monitor 42"
Electronics Panasonic Plasma Monitor 42"
Electronics Video Generator for OB Van
Electronics Wireless Mic System Complete Set
Electronics Total
Furniture Aquaguard Classic
Furniture Cash Box
Furniture Eureka Forbes ( Vaccume Cleaner)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Total
Intangibles Copy Rights of the Film & Songs
Intangibles Purchase of Softwares
Intangibles Tally 9.0 Multiuser
Intangibles Total
Other Plant &
Fire
Machinery
Extinguisher
Other Plant &
Honda
Machinery
Portable Generator Sets
Other Plant &
Voltas
Machinery
Water Cooler of 40/80 Capacity
Other Plant &
Water
Machinery
Dispenser
Other Plant &
Water
Machinery
Filter
Other Plant & Machinery Total
Temporary Erections
Temple Set at Alipiri
Temporary Erections Total
Vehicles
Innova Car - AP 03 AC 4509
Vehicles
Innova Car - AP 09 BK 8154
Vehicles
Scooty Pep+(Purple)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
TATA Vans
Vehicles
Suzuki -Access - UZ 125
Vehicles Total

Teleport Under Erection:Broad Cast Equipment

Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Teleport Under Erection Total

23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

5734
4553
53649
3590
20535
20579
9021
250000
221692
76822
5847
191275
8505
15463
6323
107641
193200

33585767

4888121

7190
5114
20138
402906
62350
82589
2600
5553764

1862
1422
6161
26607
7235
8089
837
1688892

6136651

1741105

9210000
1770871
74968

6196431
1536359
64075

11055839

7796865

39212
319520
24131
7200
2611

9094
68152
4738
1395
511

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%

0
-

0
-

392674

83890

6875800

6875800

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000
90388
1891198
60208

793691
793691
43307
665971
18145
665971
18145
854841
1385

12336799

3855147

3202601
1226232
181815
4610648

0
0
0
0

0
0
0
0

7371
5681
79189
4155
29518
29584
12259
373735
331277
114915
8680
286720
11729
22384
8873
160177
240480

2374515

33585767

2374515

7262635.55

455
324
1,275
25,504
3,947
5,228
165
351,553

7190
5114
20138
402906
62350
82589
2600
5553764

455
324
1275
25504
3947
5228
165
351553

2317
1746
7436
52111
11182
13317
1002
2040445

6136651

388451

2129556.1

999900
7196331 78.13606
354174
1890533 106.7572
14994 79068.9293 105.4702

388451
999,900

20%
20%

0
0

354,174
14,994

1369068

11055839

1369068

9165932.93

4.75%
4.75%
4.75%
4.75%
4.75%

0
0
0
0
0

1,863
15,177
1,146
342
124

39212
319520
24131
7200
2611

1863
15177
1146
342
124

10957
83329
5884
1737
635

50%

0
0

1637
1128
25540
565
8983
9005
3238
123735
109585
38093
2833
95445
3224
6921
2550
52536
47280

9210000
1770871
74968

0
-

23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

1,637
1,128
25,540
565
8,983
9,005
3,238
123,735
109,585
38,093
2,833
95,445
3,224
6,921
2,550
52,536
47,280

9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%

18652
-

392674

18652

102542

6875800

6875800

6875800

6875800

32.22531
34.14157
36.92522
12.93389
17.93369
16.12416
38.53655
36.73986

27.94298
26.07943
24.38357
24.125
24.32018
100

0
0
0
0
0
0
0
0
0

147,671
147,671
9,096
332,500
8,587
332,500
8,587
179,664
5,720

1554435
1554435
95746
3500000
90389
3500000
90388
1891198
60208

1171996

12336799

1171996

226424
86695
12854

3202601
1226232
181815

226424
86695
12854

226424 7.070003
86695 7.070032
12854 7.069824

325973

4610648

325973

325973

7.07%
7.07%
7.07%
0

147671
941362
147671
941362
9096
52403
332500
998471
8587
26732
332500
998471
8587
26732
179664
1034505
5720 7104.51282

31.82642
35.59524
21.92095
52.0025
23.23191
23.22645
26.76638
21.35455
21.37271
21.32811
21.65939
21.23852
25.72149
22.86473
24.6011
21.55588
35.96027

60.55975
60.55975
54.73127
28.52774
29.5744
28.52774
29.57472
54.70104
11.79995

5027142.51

Grnad Total

322147706

109091262

23535338

322147706

23535338

132626600

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI
SCHEDULE FORMING PART OF BALANCE SHEET
SCHEDULE II :

31-Mar-15

Gross Block
31-03-2014
Group
Particulars
Broad Cast Equipment
Broad Cast Equipment
237120831
Broad Cast Equipment
Broad Cast Equipment
633222
Broad Cast Equipment
Broad Cast Equipment - Installation Material V.T.I.
3531631
Broad Cast Equipment Total
241285684
Computers 19" LCD Monitor View Sonic
56386
Computers 22" LCD Monitors Viwesonic
31989
Computers Canon L220 Laser Fax Machine
19722
Computers Computers
914001
Computers Computers
287560
Computers Computers
39980
Computers Fax Machine
107800
Computers H.P. Work Station
814688
Computers HP 2410 SCANNER
8384
Computers Hp System DX 2255
539692
Computers Laptop Compaq
62450
Computers Laptop(Sony VGN) CR11
293475
Computers Other Laptops
72496
Computers Printers (HP Scan Jet G 3110)
382629
Computers Routers
11960
Computers Computers
139150
Computers Computers
134268
Computers UPS
405335
Computers 4 LCD Monitors & 1 TB Internal HDD
26550
Computers LED 22" TFT Monitors & IT.B Seagate External Hard Disk 69900
Computers 500 GB Seagate External Hard Disk
4400
Computers Graphic Workstations
95000
Computers Total
4517815
Electricals 12 V Battery with Connector
30811
Electricals 12 V Charger 5 Amps
12234
Electricals 12 V DC 24 Am Battery with DC Voltometer
12083
Electricals 25 Kv Main Board for Light
11000
Electricals 6" Dia German Condensor for Baby Spotlight
10400
Electricals Air Conditioners
667874
Electricals Air Coolers
5269
Electricals Builtin Dimmer Along with AC Adaptor
260986
Electricals I Stands with Sturdy Legs
36248
Electricals Iron Pulle (for Parcan Spot Lights)
17500
Electricals Low Base with 2 Feet Extention Rod
19000
Electricals Studio Lighting System
4877272
Electricals Total
5960677
Electronics 8" Dish Antenna(Control Room Ranganayakula Mandapam37246
Electronics Active Directional Antenna
44762
Electronics Airtel USB Modem
25655
Electronics AJP2C0016RG for Cameras
486509

Total
Depreciation
up to
31-03-14

91239874
141012
5835739
97216625

54545
25545
18809
740704
97480
15701
103450
770017
7574
522087
56614
280292
69523
356712
10848
92448
88915
327619
9504
13858
5278
21613
3689135

12907
5126
5061
3945
3677
271868
2180
109348
15188
6273
6811
714847

Additions
During 2014-15
0
-

1157231

8025
16098
10352
184419

Date of
Addition
-

No.of Days Dep Rate

Dep on Add

Total
Gross Block

Total Dep.
Dep.Up to
For 2014-15 31-03-2015

Check

7.07%
7.07%
7.07%

16764443
44769
249686

237120831
633222
3531631

16764443
44769
249686

108004317 45.54822
185781
29.339
6085425 172.312

17058898

241285684

17058898

114275523

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
65705
4304
11331
713
15400

56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
405335
26550
69900
4400
95000

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765
65705
4304
11331
713
15400

63685
30730
22006
888864
144093
22182
120924
902078
8933
609571
66737
327864
81275
418736
12787
115004
110680
393324
13808
25189
5991
37013

732338

4517815

732338

4421472.87

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

2178
865
854
778
735
47219
373
18452
2563
1237
1343
344823

30811
12234
12083
11000
10400
667874
5269
260986
36248
17500
19000
4877272

2178
865
854
778
735
47219
373
18452
2563
1237
1343
344823

15085
5991
5915
4723
4412
319087
2553
127800
17751
7510
8154
1059670

421420

5960677

421420

1578651

7.07%
7.07%
7.07%
7.07%

2633
3165
1814
34396

37246
44762
25655
486509

0
-

Dep on Op.

112.9447
96.06427
111.581
97.24978
50.10885
55.48274
112.1744
110.7268
106.5482
112.9479
106.8647
111.7179
112.1096
109.4366
106.9147
82.6475
82.43215
97.03678
52.00582
36.03531
136.1566
38.96077
48.95979
48.95307
42.93636
42.42308
47.77653
48.45322
48.96814
48.97098
42.91429
42.91579
21.72669

2633 10657.5757 28.61401

3165
19263 43.03427
1814
12166 47.42156
34396
218815 44.97656

Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics
Electronics

Antenna/Power DIST SYS

H2 Cameras
Microphones
NLE Edit Suits & Accessories
P2 HD Camcorder & Accessories
Samsungs LED TV Set
Aud - 101 Xlr Mice
Audio Conferencing Equipment - Polycom SS 2 EX
Audio Conferencing Equipment - Polycom-SS 2
Audio Mixer-Studio Master 12.2
Beetel DF 6001
Bio-Metric Device
Cell Phones
Digital 10 Feet Antenna
DVD Writer 20X LG
EPABX System
Flight Cases & Light Cases
HDD/DVD Recorder-Puyuma
LG CTV 42"
LG CTV 15"
LG Plasma TV
Matrix Vision 206 System
Media Convertors
Mic Compact 8 Channel Audio Mixer
O B Vans Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable & Equipment
Optical Fiber Cable (100m) with Connector
Optical Fiber Cable (10m) with Connector
Optical Fiber Cable (50m) with Connector
Pan Handle for Libec Tripod
Pendrives 8 GB
Pendrives 8 GB
Pinnacle Video Transfer
Protcols - Digi 003 RACK Factory
Protcols - Mic Stand and Pop Up Filter
Protcols - Power Mac/MA970ZP/A
Protcols- CANOPUS - ADVC110
Refrigerators
Samsung CTV 15K30MJ
Satellite Receivers ( Digital Set Top Boxes)
Sony CTV 14"KV-BZ14m
Sony CTV AW21M80
Sony CTV KV-B2/4M80
Sony CTV KV-SZ292M88
Sony CTV SZ29m80
Sony DVD Players
Sony DVD-DVP-SFX810
Sony DVD-NS67P
SYSTRONICS Cathode Ray Oscilloscope
TATA SKY DIGI Comp Box
22'' LCD Colur TV's LG
Analog Genlock For OB Van
Black Generator for OB Van

91036
2511354
1339105
1996310
7217658
29000
21480
12584
31460
15439
1768
246588
135740
35933
10176
634820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705

32736
178989
97053
142567
512769
3383
8830
5069
12668
6608
699
99511
61877
14710
4240
249944
9114
16895
62945
13309
39170
2467
8914
30692
381169
499611
832410
106931
18349
168171
20468
8346
3359
3430
37412
3155
123298
15508
11481
9945
1070352
23926
22368
17182
49864
11085
12183
22612
1904
27399
1750
19680
89254
89254

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

6436
177553
94675
141139
510288
2050
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8,538
1,802
2,203
3,607
313
5,441
285
6,186
28,895
28,895

91036
2511354
1339105
1996310
7217658
29000
21480
12584
31460
15439
1768
246588
135740
35933
10176
634820
21749
40274
151175
41650
87264
6240
22880
78750
1012786
1761038
2564296
273686
47062
431306
66825
14782
3660
8500
100125
8438
339040
42640
27052
25005
2582174
57023
56361
41618
120760
25494
31165
51016
4430
76960
4028
87500
408705
408705

6436
177553
94675
141139
510288
2050
1519
890
2224
1092
125
17434
9597
2540
719
44882
1538
2847
10688
2945
6170
441
1618
5568
71604
124505
181296
19350
3327
30493
4725
1045
259
601
7079
597
23970
3015
1913
1768
182560
4032
3985
2942
8538
1802
2203
3607
313
5441
285
6186
28895
28895

39172
356541.946
191728.374
283706.003
1023057
5432.65936
10349
5959
14892
7700
824
116945
71474
17250
4959
294826
10652
19742
73633
16254
45340
2908
10532
36260
452773
624116
1013706
126281
21676
198664
25193
9391
3618
4031
44491
3752
147268
18523
13394
11713
1252912
27958
26353
20124
58402
12887
14386
26219
2217
32840
2035
25866
118149
118149

43.02913
14.1972
14.31765
14.21152
14.17436
18.73331
48.1797
47.35378
47.3363
49.8737
46.60633
47.42526
52.65508
48.00601
48.73231
46.44246
48.97696
49.01922
48.70713
39.02521
51.95728
46.60256
46.03147
46.04444
44.70569
35.44023
39.53155
46.14083
46.05839
46.06103
37.69996
63.52997
98.85246
47.42353
44.43546
44.46551
43.43676
43.44043
49.51205
46.84263
48.52159
49.02934
46.75751
48.35408
48.36204
50.54915
46.16076
51.39368
50.04515
42.67152
50.52135
29.56114
28.90814
28.90814

Electronics Colour Televisions

Electronics Colour Televisions
Electronics Digital Video Generator
Electronics DVD Recorder
Electronics Loud Speakers 10" 2 Way for OB Van
Electronics Audio Mixer
Electronics Audio Mixer
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics OB Van Equipment
Electronics DBM Transmiter Modular
Electronics Panasonic DVC Pro Recorders
Electronics Panasonic DVC Pro Recorders-DMR 69
Electronics Panasonic Plasma Monitor 42"
Electronics Panasonic Plasma Monitor 42"
Electronics Video Generator for OB Van
Electronics Wireless Mic System Complete Set
Electronics Total
Furniture Aquaguard Classic
Furniture Cash Box
Furniture Eureka Forbes ( Vaccume Cleaner)
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Furniture and Fixtures
Furniture Total
Intangibles Copy Rights of the Film & Songs
Intangibles Purchase of Softwares
Intangibles Tally 9.0 Multiuser
Intangibles Total
Other Plant &
Fire
Machinery
Extinguisher
Other Plant &
Honda
Machinery
Portable Generator Sets
Other Plant &
Voltas
Machinery
Water Cooler of 40/80 Capacity
Other Plant &
Water
Machinery
Dispenser
Other Plant &
Water
Machinery
Filter
Other Plant & Machinery Total
Temporary Erections
Temple Set at Alipiri
Temporary Erections Total
Vehicles
Innova Car - AP 03 AC 4509
Vehicles
Innova Car - AP 09 BK 8154
Vehicles
Scooty Pep+(Purple)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 2849)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
DSNG Van (DL 7CG 4363)
Vehicles
TATA Vans
Vehicles
Suzuki -Access - UZ 125
Vehicles Total

Teleport Under Erection:Broad Cast Equipment

Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Broad Cast Equipment
Teleport Upgradation Equipment
Teleport Under Erection Total

23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

7371
5681
79189
4155
29518
29584
12259
373735
331277
114915
8680
286720
11729
22384
8873
160177
240480

33585767

7262636

7190
5114
20138
402906
62350
82589
2600
5553764

2317
1746
7436
52111
11182
13317
1002
2040445

6136651

2129556

9210000
1770871
74968

7196331
1890533
79069

11055839

9165933

39212
319520
24131
7200
2611

10957
83329
5884
1737
635

7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%
7.07%

6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%
6.33%

0
-

0
-

392674

102542

6875800

6875800

6875800

6875800

1554435
1554435
95746
3500000
90389
3500000
90388
1891198
60208

941362
941362
52403
998471
26732
998471
26732
1034505
7105

12336799

5027143

3202601
1226232
181815
4610648

226424
86695
12854
325973

0
0
0
0

9008
6809
104729
4720
38501
38589
15497
497470
440862
153008
11513
382165
14953
29305
11423
212713
287760

2374515

33585767

2374515

9637150.55

455
324
1,275
25,504
3,947
5,228
165
351,553

7190
5114
20138
402906
62350
82589
2600
5553764

455
324
1275
25504
3947
5228
165
351553

2772
2070
8711
77615
15129
18545
1167
2391998

6136651

388451

2518007.1

999900
8196231 88.99274
354174
2244707 126.7572
14994 94062.9293 125.4708

388451
999,900

20%
20%

0
0

354,174
14,994

1369068

11055839

1369068

10535000.9

4.75%
4.75%
4.75%
4.75%
4.75%

0
0
0
0
0

1,863
15,177
1,146
342
124

39212
319520
24131
7200
2611

1863
15177
1146
342
124

12820
98506
7030
2079
759

50%

0
0

1637
1128
25540
565
8983
9005
3238
123735
109585
38093
2833
95445
3224
6921
2550
52536
47280

9210000
1770871
74968

0
-

23160
15960
361248
7990
127058
127372
45800
1750142
1550000
538796
40075
1350000
45600
97897.5
36067.5
743078
668738

1,637
1,128
25,540
565
8,983
9,005
3,238
123,735
109,585
38,093
2,833
95,445
3,224
6,921
2,550
52,536
47,280

9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%
9.50%

18652
-

392674

18652

121194

6875800

6875800

6875800

6875800

38.55355
40.47712
43.25653
19.26391
24.26408
22.4543
44.8827
43.06986

32.69407
30.82937
29.13265
28.875
29.06932
100

0
0
0
0
0
0
0
0
0

147,671
147,671
9,096
332,500
8,587
332,500
8,587
179,664
5,720

1554435
1554435
95746
3500000
90389
3500000
90388
1891198
60208

1171996

12336799

1171996

226424
86695
12854

3202601
1226232
181815

226424
86695
12854

452848 14.14001
173390 14.14006
25708 14.13965

325973

4610648

325973

651946

7.07%
7.07%
7.07%
0

147671
1089033
147671
1089033
9096
61499
332500
1330971
8587
35319
332500
1330971
8587
35319
179664
1214169
5720 12824.5128

38.89465
42.66291
28.99089
59.07384
30.30191
30.2963
33.83624
28.42455
28.44271
28.39813
28.72863
28.30852
32.79167
29.93437
31.67117
28.62593
43.0303

70.05973
70.05973
64.2314
38.02774
39.07444
38.02774
39.07488
64.20105
21.30035

6199138.51

Grnad Total

322147706

132626600

23535338

322147706

23535338

156161938

Working of Copy Rights of the Films For the F.Y. 2012-13

S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Name of the Tele Films

Ashtalakshmi Vaibhavam (Telugu)
Babruvahana (Telugu)
Bhakta Potana (Telugu)
Deepavali (Telugu)
Indrajith (Telugu)
Mohini Bhasmasura (Telugu)
Nala Damayanthi (Telugu)
Om Ganapathi (Telugu)
Padhuka Pattabhishekam (Telugu)
Raghavendra Swamy Mahimalu (Telugu)
Sahasra Shiracheda Apurva Chintamani (Telugu)

Sathi Sukanya (Telugu)

Sathi Anasuya (Telugu)
Sri Krishnarjuna Yuddham (Telugu)
Sri Ramakatha (Telugu)
Sri Ramanjaneya Yudham
Srisaila Bhrambika Kataksham (Telugu)

Thyagaiah (Telugu)
Veerabhimanyu (Telugu)
Vinayakachaviti (Telugu)
Total Asset Value
Dep in 3 years
Balance:

S.No
1
2
3
4
5
6
7
8
9
10

Name of the Tele Films

Bhaktatukaram (Telugu)
Chakradhari (Telugu)
Bhakta Jayadeva (Telugu)
Pramilarjuneeyam (Telugu)
Mahakavi Kshetrayya (Telugu)
Mayamascheendra (Telugu)
Bhukailas (Telugu)
Sri Kalahasthi Mahatyam (Telugu)
Sitarama Vanavasam (Telugu)
Bhimanjaneya Yudham (Telugu)

Amount
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000

Date of
Addition
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12
9-Oct-12

3,000,000
2,999,700.00
300.00

Amount
150000
150000
150000
150000
150000
150000
150000
150000
150000
150000

Date of
Addition
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13

11
12
13
14
15
16
17
18

Uma Chandi Gowri Sankarula Katha (Telugu)

Sri Krishna Maya (Telugu)
Sitakalyanam (Telugu)
Sri Krishna Vijayam (Telugu)
Devilalithamba (Telugu)
Bhakta Markandeya (Telugu)
Bhakta Prahlada (Telugu)
Somavara Vrata Mahatyam (Telugu)

Total Asset Value

Depreciation for 3 years
Balance

150000
150000
150000
150000
150000
150000
150000
150000

2700000
2,699,730.00
270.00

22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13
22-Mar-13

31-Mar-13
No of Days
in F.Y.
2012-13
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174

Dep for
2012-13
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
23,833.00
476,660.00

No of Days
in F.Y.
2012-13
10
10
10
10
10
10
10
10
10
10

Dep for
2012-13
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00

No of
No of
No of
Days in
Days in
Days in
F.Y.
Dep for
F.Y. 2014- Dep for F.Y. 2015- Dep for
2013-14 F.Y. 2013-14
15
F.Y. 2014-15
16
F.Y. 2014-15
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
365
49,995.00
365
49995
191
26162
999,900.00

999900

523240

No of
No of
No of
Days in
Days in
Days in
F.Y.
Dep for
F.Y. 2014- Dep for F.Y. 2015- Dep for
2013-14 F.Y. 2013-14
15
F.Y. 2014-15
16
F.Y. 2014-15
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625
365
49,995.00
365
49995
355
48625

10
10
10
10
10
10
10
10

1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00
1,370.00

24,660.00

365
365
365
365
365
365
365
365

49,995.00
49,995.00
49,995.00
49,995.00
49,995.00
49,995.00
49,995.00
49,995.00

899,910.00

365
365
365
365
365
365
365
365

49995
49995
49995
49995
49995
49995
49995
49995

899910

355
355
355
355
355
355
355
355

48625
48625
48625
48625
48625
48625
48625
48625

875250

149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985
149,985

149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00

149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00
149,985.00

SRI VENKATESWARA BHAKTI CHA

ALIPIRI GUEST HOUSE, ALIPIRI, TI
Schedules Forming part of Balance Sheet as
Schedule:II :: Fixed Assets
Particulars
Group of Asset
Broad Cast Equipment
Computers
Electrical Items
Electronic Equipments
Furniture
Intangibles
Other Plant & Machinery
Vehicles
Temple Set at Alipiri
Previous Year

Gross Block
During the Year
As on
01-04-12
Dep.Rate
Additions Deletions
7.07% 241285684
0
16.21%
4290365
504280
7.07%
2157420
7.07% 20492340
79640
6.33%
5787990
253830
20%
8055839
8100
4.75%
392674
0
9.50% 12276591
50%
6875800
301614703
845850
-

As on
31-03-13
241285684
4794645
2157420
20571980
6041820
8063939
392674
12276591
6875800
302460553

SWARA BHAKTI CHANNEL

HOUSE, ALIPIRI, TIRUPATI

rt of Balance Sheet as at 31-03-2013

Depreciation Block
During the Year
As on
On
01-04-12
Opening Additions Deletions
46039931 17058898
0
1610686
613724
12801
428270
152530
1982134
1443180
4940
1015389
350313
2360
5577844
870348
45
46586
18652
0
1521210
1166276
6875800
0
65097850 21673921
20147
-

Net Block
As on
As on
As on
31-03-13
31-03-13
31-03-12
63098829 178186855 195245753
2237211
2557434
2679679
580800
1576620
1729150
3430254 17141726 18510206
1368062
4673758
4772601
6448237
1615702
2477995
65238
327436
346088
2687486
9589105 10755381
6875800
86791918 215668635 236516853

SRI VENKATESWARA BHAKTI CH

ALIPIRI GUEST HOUSE, ALIPIRI, T

Schedules Forming part of Balance Sheet a

Schedule:II :: Fixed Assets
Gross Block
During the Year

Particulars
Group of Asset
Broad Cast Equipment
Computers
Electrical Items
Electronic Equipments
Furniture
Intangibles
Other Plant & Machinery
Vehicles
Temple Set at Alipiri
Previous Year

Dep.Rate
7.07%
16.21%
7.07%
7.07%
6.33%
20%
4.75%
9.50%
50%

As on
01-04-13
Additions Deletions
241285684
0
3786085
504280
2157420
20412700
79640
5534160
253830
8047739
8100
392674
0
12276591
6875800
300768853
845850
-

As on
31-03-14
241285684
4290365
2157420
20492340
5787990
8055839
392674
12276591
6875800
301614703

TESWARA BHAKTI CHANNEL

ST HOUSE, ALIPIRI, TIRUPATI

part of Balance Sheet as at 31-03-2014

Depreciation Block
During the Year
As on
01-04-13
46039931
1610686
428270
1982134
1015389
5577844
46586
1521210
6875800
65097850

On
Opening
Additions Deletions
17058898
0
613724
12801
152530
1443180
4940
350313
2360
870348
45
18652
0
1166276
0
21673921
20147
-

Net Block
As on
31-03-14
63098829
2237211
580800
3430254
1368062
6448237
65238
2687486
6875800
86791918

As on
31-03-14
178186855
2053154
1576620
17062086
4419928
1607602
327436
9589105
214822785

As on
31-03-13
195245753
2175399
1729150
18430566
4518771
2469895
346088
10755381
235671003

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI

Schedules Forming part of Balance Sheet as at 31-03Schedule:II :: Fixed Assets

Gross Block
During the Year

Particulars

Group of Asset
Broad Cast Equipment
Computers
Electrical Items
Electronic Equipments
Furniture
Intangibles
Other Plant & Machinery
Vehicles
Temple Set at Alipiri
Previous Year

Dep.Rate
7.07%
16.21%
7.07%
7.07%
6.33%
20%
4.75%
9.50%
50%

As on
As on
01-04-14 Additions Deletions 31-03-15
241285684
0
241285684
3786085
504280
4290365
2157420
2157420
20412700
79640
20492340
5534160
253830
5787990
8047739
8100
8055839
392674
0
392674
12276591
12276591
6875800
6875800
300768853
845850
301614703

WARA BHAKTI CHANNEL

HOUSE, ALIPIRI, TIRUPATI

t of Balance Sheet as at 31-03-2015

Depreciation Block
During the Year

Net Block

As on
On
As on
As on
As on
01-04-14 Opening Additions Deletions 31-03-15 31-03-15 31-03-14
46039931 17058898
0
63098829 178186855 195245753
1610686
613724
12801
2237211
2053154
2175399
428270
152530
580800
1576620
1729150
1982134 1443180
4940
3430254 17062086 18430566
1015389
350313
2360
1368062
4419928
4518771
5577844
870348
45
6448237
1607602
2469895
46586
18652
0
65238
327436
346088
1521210 1166276
2687486
9589105 10755381
6875800
0
6875800
65097850 21673921
20147
86791918 214822785 235671003

SRI VENKATESWARA BHAKTI CHANNEL

ALIPIRI GUEST HOUSE, ALIPIRI, TIRUPATI

Schedules Forming part of Balance Sheet as at 31-03Schedule:II :: Fixed Assets

Gross Block
During the Year

Particulars

Group of Asset
Broad Cast Equipment
Computers
Electrical Items
Electronic Equipments
Furniture
Intangibles
Other Plant & Machinery
Vehicles
Temple Set at Alipiri
Previous Year

Dep.Rate
7.07%
16.21%
7.07%
7.07%
6.33%
20%
4.75%
9.50%
50%

As on
As on
01-04-15 Additions Deletions 31-03-16
241285684
0
241285684
3786085
504280
4290365
2157420
2157420
20412700
79640
20492340
5534160
253830
5787990
8047739
8100
8055839
392674
0
392674
12276591
12276591
6875800
6875800
300768853
845850
301614703

WARA BHAKTI CHANNEL

HOUSE, ALIPIRI, TIRUPATI

t of Balance Sheet as at 31-03-2016

Depreciation Block
During the Year

Net Block

As on
On
As on
As on
As on
01-04-15 Opening Additions Deletions 31-03-16 31-03-16 31-03-15
46039931 17058898
0
63098829 178186855 195245753
1610686
613724
12801
2237211
2053154
2175399
428270
152530
580800
1576620
1729150
1982134 1443180
4940
3430254 17062086 18430566
1015389
350313
2360
1368062
4419928
4518771
5577844
870348
45
6448237
1607602
2469895
46586
18652
0
65238
327436
346088
1521210 1166276
2687486
9589105 10755381
6875800
0
6875800
65097850 21673921
20147
86791918 214822785 235671003

SRI VENKATESWARA BHAKTI CHA

ALIPIRI GUEST HOUSE, ALIPIRI, TIR

Schedules Forming part of Balance Sheet as a

Schedule:II :: Fixed Assets
Gross Block
During the Year

Particulars

Group of Asset
Broad Cast Equipment
Computers
Electrical Items
Electronic Equipments
Furniture
Intangibles
Other Plant & Machinery
Vehicles
Temple Set at Alipiri
Previous Year

Dep.Rate
7.07%
16.21%
7.07%
7.07%
6.33%
20%
4.75%
9.50%
50%

As on
01-04-16 Additions Deletions
241285684
0
3786085 504280
2157420
20412700
79640
5534160 253830
8047739
8100
392674
0
12276591
6875800
300768853 845850
-

As on
31-03-17
241285684
4290365
2157420
20492340
5787990
8055839
392674
12276591
6875800
301614703

SWARA BHAKTI CHANNEL

HOUSE, ALIPIRI, TIRUPATI

rt of Balance Sheet as at 31-03-2017

Depreciation Block
During the Year
As on
On
01-04-16 Opening Additions Deletions
46039931 17058898
0
1610686
613724
12801
428270
152530
1982134 1443180
4940
1015389
350313
2360
5577844
870348
45
46586
18652
0
1521210 1166276
6875800
0
65097850 21673921
20147
-

Net Block

As on
As on
31-03-17
31-03-17
63098829 178186855
2237211
2053154
580800
1576620
3430254 17062086
1368062
4419928
6448237
1607602
65238
327436
2687486
9589105
6875800
86791918 214822785

As on
31-03-16
195245753
2175399
1729150
18430566
4518771
2469895
346088
10755381
235671003

part
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers

particualrs
19" LCD Monitor View Sonic
22" LCD Monitors Viwesonic
Canon L220 Laser Fax Machine
Computers
Computers
Computers
Fax Machine
H.P. Work Station
HP 2410 SCANNER
Hp System DX 2255
Laptop Compaq
Laptop(Sony VGN) CR11
Other Laptops
Printers (HP Scan Jet G 3110)
Routers
Computers
Computers
UPS
4 LCD Monitors & 1 TB Internal HDD
LED 22" TFT Monitors & IT.B Seagate External Hard Disk
Laptobps (Dell Make)
Printers

amou
56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268
373735

Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers
Computers

19" LCD Monitor View Sonic

22" LCD Monitors Viwesonic
Canon L220 Laser Fax Machine
Computers
Computers
Computers
Fax Machine
H.P. Work Station
HP 2410 SCANNER
Hp System DX 2255
Laptop Compaq
Laptop(Sony VGN) CR11
Other Laptops
Printers (HP Scan Jet G 3110)
Routers
Computers
Computers

56386
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268

Computers
Computers
Computers
Computers
Computers

UPS
4 LCD Monitors & 1 TB Internal HDD
LED 22" TFT Monitors & IT.B Seagate External Hard Disk
Laptobps (Dell Make)
Printers

Computers 500 GB Seagate External Hard Disk

Computers Graphic Workstations

373735

amount amo
amount
36265
20121
15175
16814
12415
7307
444384
469617
4254
283306
2739
37241
68502
39298
505895
308793
4856
3528
347119
192573
36368
26082
185148
108327
46019
26477
232664
149965
6970
4990
47336
91814
45385
88883
195716
601051
26550
69900
77800
12550
2662987

36265
15175
12415
444384
4254
2739
68502
505895
4856
347119
36368
185148
46019
232664
6970
47336
45385

970861
931408

39453
1170502
26550
69900
77800
12550

16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%
16.21%

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765

56,386.00
31989
19722
914001
287560
39980
107800
814688
8384
539692
62450
293475
72496
382629
11960
139150
134268

9140
5185
3197
148160
46613
6481
17474
132061
1359
87484
10123
47572
11752
62024
1939
22556
21765

195716 31,600.00

26,550.00
69,900.00
77,800.00
12,550.00

28-May-12
20-Jun-12
14-Nov-12
22-Feb-13
6-Mar-13

308
285
138
38
26

16.21%
16.21%
16.21%
16.21%
16.21%

4,322
3,360
4,284
1,313
145

60582
0
0
0
0

405,335.00
26550
69900
77800
12550

64904
3360
4284
1313
145

4,400.00
95,000.00

25-Jul-12
25-Apr-12

250
341

16.21%
16.21%

489
14,387

0
0

4400
95000

489
14387

45405
20360
15612
592544
50867
9220
85976
637956
6215
434603
46491
232720
57771
294688
8909
69892
67150

20,121.00
16,814.00
7,307.00
469,617.00
283,306.00
37,241.00
39,298.00
308,793.00
3,528.00
192,573.00
26,082.00
108,327.00
26,477.00
149,965.00
4,990.00
91,814.00
88,883.00

39622

324.00

260620
3360
4284
1313
145

489
14387

209,619.00
26,550.00
69,900.00
77,800.00
12,550.00
4,400.00
95,000.00
2,370,955.00
2060441
310,514.00