BUTTON MUSHROOM: annexure-VII

 

DEPRECIATION

 

(Rs. in Lakhs)

Particulars

Value

Depreciation %

Insurance Cost 

Cost  Per’000

Repairs & Maintenance

 

 

 

%

Cost

Building

47.90

3.30

1.60

2.00

0.10

1.00

0.50

Plant & Machinery

49.40

7.40

3.70

2.00

0.10

1.00

0.50

Other Fixed Assets

0.80

6.20

0.00

2.00

0.00

1.00

0.00

Total

98.00

 

5.30

 

0.50

 

1.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

annexure-VII (A)

 

DEPRECIATION – AS PER INCOME TAX

 

(Rs. in Lakhs)

Particulars

Value

Depreciation %

Year-I

Year-II

Year-III

Year-IV

Year-V

Year-VI

Year-VII

Year-VIII

Year-IX

Year-X

Building

47.90

10.00

4.80

4.30

3.88

3.50

3.10

2.80

2.50

2.30

2.10

1.90

Plant & Machinery

49.40

25.00

12.30

9.30

6.94

5.20

3.90

2.90

2.20

1.60

1.20

0.90

Vehicles

0.00

25.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Other Fixed Assets

0.80

10.00

0.10

0.10

0.06

0.06

0.10

0.00

0.00

0.00

0.00

0.00

Total

98.00

 

17.20

13.60

10.88

8.80

7.10

5.80

4.80

4.00

3.30

2.80