AKONA ENGINEERING PVT. LTD.RoorkeeF.Y 2014-2015

10 DEPRECIATION AS PER COMPANIES ACT (ON WDV BASIS)

PARTICULARS COST ON 1/4/14 ADDITIONTANGIBLE ASSETS

FREE HOLD LAND 23,250,120BUILDING FACTORY 4,541,858 4,122,091 PLANT & MACHINERY 14,486,871 7,107,946 FURNITURE & FIXTURE 463,722 63,932OFFICE EQUIPMENT 549,004 41,934ELECTRICAL EQUIPMENTS 0 279,429COMPUTER 584,319MOTOR VEHICLE 17,608,179 8,437,663MOBILE 0 47,000COMMERCIAL VEHICLE 1,299,999 AIRCONDITIIONER 220,487T.M. & PUMP A/C 1,950,000

TOTAL 64,954,559 20,099,995

INTANGIBLE ASSETSSOFTWARE (TALLY) 33,500

TOTAL 33,500 0

Gross Total 64,988,059 20,099,995

Capital Work in Progress 3,273,554 848,537* includes Transitional Depreciation upto 31-3-2014 is Rs 77698

DETAILS OF ADDITIONS DURING THE YEAR

1-Apr-15BUILDING FACTORY

PARTICULARS DATE NO.OF DAYSCWIP Capitalised 1-Jan-15 90

TOTAL

PLANT & MACHINERY

Vendor BILL DATE NO.OF DAYSPowertech Corporation 4-Apr-14 362Mohan engineering Corporation 23-Apr-14 343Powertech Corporation 30-May-14 306Pioneer Trading Corporation 24-Jun-14 281

Shree parvati metal 29-Jun-14 276shree yantra Engg (A) pvt ltd 5-Jul-14 270Surya Machine Tools 30-Jul-14 245Shree parvati metal 12-Dec-14 110Micro Engineers 24-Dec-14 98

FURNITURE & FIXTURE

Vendor BILL DATE NO.OF DAYSNational Elecronic & Furniture 7-Apr-14 359Rana Furniture 2-Jun-14 303Rana Furniture 5-Jun-14 300Rana Furniture 7-Jul-14 268

ELECTRICAL EQUIPMENTSVendor BILL DATE NO.OF DAYS

Vimal Marketing Company 17-May-14 319Power tech India 03-Feb-15 57

Total

OFFICE EQUIPMENT

Vendor BILL DATE NO.OF DAYSGeetanjali Electronics 15-Jun-14 290National Electricals & Works 22-Jan-15 69

TOTAL

Mobile PhoneVendor BILL DATE NO.OF DAYS

Devi Tara Telecom 5/18/2014 318Hardik Telecom 8/5/2014 239

TOTAL

MOTOR VEHICLE

Vendor BILL DATE NO.OF DAYST&T Motors 5-Apr-14 361Crystal Automobile P. Ltd. 6-Apr-14 360Crystal Automobile P. Ltd. 26-May-14 310Uttam Toyota 9-Jun-14 296IS Automobile 3-Nov-14 149

TOTAL

DELETION TOTAL AS ON 31/3/15DEPRECIATION

ON 1/4/14 FOR THE YEAR Adjustment*

- 23,250,120 - - 8,663,949 2,130,773 380,577 - 21,594,817 6,250,543 2,875,558 - 527,654 234,656 95,450 - 590,938 224,793 206,958 61,977

279,429 - 34,793 - 584,319 215,064 244,231 7,764 - 26,045,842 8,895,189 6,047,445

47,000 - 15,667 - 1,299,999 122,877 367,733 - 220,487 66,730 97,434 7,957 - 1,950,000 177,904 531,629 - 85,054,554.00 18,318,530 10,897,474 77,698

- 33,500 11,167 11,167 0 - 33,500 11,167 11,167 0

- 85,088,054 18,329,697 10,908,641 77,698

4,122,091 0

AMOUNT RATE OF DEP. DEPRICIATION4,122,091 9.50% 96,559

4,122,091 96,559

AMOUNT RATE OF DEP. DEPRICIATION Description555,900 18.10% 99,791 Wending Machine212,160 18.10% 36,086 Leth Machine old machinery

1,804,000 18.10% 273,743 Plasma Machine180,080 18.10% 25,093 Over Hrad Crane

1,243,000 18.10% 170,124 Shearing Machine2,049,206 18.10% 274,369 CNC Machine

201,450 18.10% 24,475 Hexa Machine340,500 18.10% 18,574 Shearing Machine521,650 18.10% 25,351 Bar Cutting Machine

7,107,946 947,606

AMOUNT RATE OF DEP. DEPRICIATION Description7,718 25.89% 1,965

27,717 25.89% 5,9577,500 25.89% 1,596

20,997 25.89% 3,99163,932 13,510

AMOUNT RATE OF DEP. DEPRICIATION Description126,429 25.89% 28,607 Electrical Industrial Fans153,000 25.89% 6,186 VCB and Transformer old machinery

279,429 34,793

AMOUNT RATE OF DEP. DEPRICIATION Description34,500 45.07% 12,354 LED TV

7,434 45.07% 633 Gizar Purchased41,934 12,988

AMOUNT RATE OF DEP. DEPRICIATION Description20,000 3 Years 6667 Mobile Phone27,000 3 Years 9000 Mobile Phone47,000 15667

AMOUNT RATE OF DEP. DEPRICIATION Description4,966,627 31.23% 1,534,080 Mercedes Benz1,110,000 31.23% 341,904 Duster

948,600 31.23% 251,608 Duster1,320,436 31.23% 334,417 Innova

92,000 25.89% 9,723 2 Bikes8,437,663 2,471,732

DEPRECIATION WDV AS ON 31.03.15 WDV AS ON 31/03/14TOTAL ON 31.03.15

- 23,250,120 23,250,120 - 2,511,349 6,152,600 2,411,085 9,126,101 12,468,716 8,236,328 330,106 197,548 229,066 493,729 97,209 324,211 34,793 244,636 0 467,058 117,261 369,255 14,942,635 11,103,207 8,712,990 15,667 31,333 0 490,610 809,389 1,177,122 172,121 48,366 153,757 709,533 1,240,467 1,772,096 29,293,702 55,760,852.35 46,636,028.94

22,333 11,167 22,33322,333 11,167 22,333.33

29,316,035 55,772,019 46,658,362

0 3,273,554

0 10% 206104.55

0 15% 83385 1111800 15% 318240 15% 270600 3608000 15% 27012 36016

0 15% 186450 2486000 15% 307380.9 409841.20 15% 30217.5 402900 15% 25537.5 340500 15% 39123.75 521650000000 10% 771.80 10% 2771.70 10% 7500 10% 2099.7000000 15% 18964.35 25285.80 15% 114750000000 15% 51750 15% 558000000 15% 30000 15% 40500000000 15% 744994.050 15% 1665000 15% 1422900 15% 198065.40 15% 6900