Skanray Dental technologies Pvt Ltd

Audit for the year ended 31 March, 2018

Purpose:
To verify the depreciation expense for the year by recomputation of the same.

Procedure
1. Obtained FAR and extracted data relevant for depreciation calculation
2. Verified whether the usefull life considered is as per Sch II of the Companies Act 2013.
3. Recomputed depreciation as follows and verified whether the same is matching with financials.

Depreciation as per the DHS's calculations -

Depreciation as per financials -
Difference -
Threshold
Result

Asset: Office Equipment

Sl.No. Description of the Goods Amount

1. Biometric for Attendance 50,715

2. Kodak WC86391 TV 35,999
3 LG 55LH600T 139 CM Full Smart HD LED IPS TV 90,054
4 Projector Screen4H*6W 8,218
5 Office Equipments 22,030
6 Mobile: Samsung 7,200
7 Mobile: Samsung 7,200
8 Mobile: Samsung 7,200
9 Mobile: Samsung 7,200
10 Mobile: Samsung 7,200
11 Mobile: Samsung 7,200
12 Mobile: Samsung 7,200
13 Mobile: Samsung 7,200
14 Mobile: Samsung 7,200
15 Mobile: Samsung 7,200
16 Mobile: Samsung 7,200
17 Mobile: Samsung 7,200
18 Mobile: Samsung 7,200
19 Mobile: Samsung 7,200
20 Mobile: Samsung 7,200
21 Mobile: Samsung 7,200
22 Mobile: Samsung 7,200
23 Mobile: Samsung 7,200
24 Mobile: Samsung 7,200
25 Mobile: Samsung 7,200
26 Mobile: Samsung 7,200
27 Mobile: Samsung 7,200
28 Mobile: Samsung 7,200
29 Mobile: Samsung 7,200
30 Mobile: Samsung 7,200
31 Mobile: Samsung 7,200
32 Mobile: Samsung 7,200
33 Mobile: Samsung 7,200
34 Mobile: Samsung 7,200
35 Mobile: Samsung 7,200
36 Mobile: Samsung 7,200
37 Mobile: Samsung 7,200
38 Mobile: Samsung 7,200
39 Mobile: Samsung 7,200
40 Mobile: Samsung 7,200
41 Mobile: Samsung 7,200
42 Mobile: Samsung 7,200
43 Mobile: Samsung 7,200
44 Mobile: Samsung 7,200
45 Mobile: Samsung 7,200
46 Mobile: Samsung 7,200
47 Mobile: Samsung 7,200
48 Mobile: Samsung 7,200
49 Mobile: Samsung 7,200
50 Mobile: Samsung 7,200
51 Mobile: Samsung 7,200
52 Mobile: Samsung 7,200
53 Mobile: Samsung 7,200
54 Mobile: Samsung 7,200
55 Mobile: Samsung 7,200
56 Mobile: Samsung 7,200
57 Mobile: Samsung 7,200
58 Mobile: Samsung 7,200
59 Mobile: Samsung 7,200
60 Mobile: Samsung 7,200
61 Mobile: Samsung 7,200
62 Mobile: Samsung 7,200
63 Mobile: Samsung 7,200
64 Mobile: Samsung 7,200
65 Mobile: Samsung 7,200
66 Mobile: Samsung 7,200
67 Mobile: Samsung 7,200
68 Mobile: Samsung 7,200
69 Mobile: Samsung 7,200
70 Mobile: Samsung 7,200
71 Mobile: Samsung 7,200
72 Mobile: Samsung 7,200
73 Mobile: Samsung 7,200
74 Mobile: Samsung 7,200
75 Mobile: Samsung 7,200
76 Blue Star Air Condition 89,738
 77 Blue Star Air Condition 60,713
78 Blue Star Air Condition 60,713
79 Blue Star Water Dispenser 9,700
80 Wall Mount Fan 1,333
81 Wall Mount Fan 1,333
82 Wall Mount Fan 1,333
83 Wall Mount Fan 1,333
84 Wall Mount Fan 1,334
85 Wall Mount Fan 1,334
Acquisition from Mectron
86 Air conditioner1 5,000
87 Air conditioner2 5,000
88 Air conditioner3 5,000
89 Air conditioner4 5,000
90 Air conditioner5 5,000
91 CC TV 10,000
92 Invertor Powersafe/UPS 25,000
93 Printer 15,000
94 Lights/Fiitings 27,279
95 Euro Clean Wd-Wet &Dry Vacum Cleaner 2,000

0 95 12V/100AH Inverter with Exide Tubular Battries 41,000

95 Indoor Unit of AC 8,500
95 I Phone 7 128GB Jet Black 55,525
95 Panasonic Smart IP PBX System 93,684
95 Panasonic Digital Key Phone 9,172
95 UPS 4,650

Total 1,256,690.00

Computers

Sl.No. Description of the Goods Amount

1 Canon 226Dn Printer 22,577.00

2 Dell Optiplex 3040 Desktop 42,358.00
3 Dell Precision Tower 5810 XCTO Base 132,930.00
4 Lenovo W 4080 Laptop 42,675.00
5 Lenovo W 4080 Laptop 42,675.00
6 Lenovo W 4080 Laptop 42,675.00
7 Lenovo W 4080 Laptop 42,675.00
8 Lenovo W 4080 Laptop 42,675.00
9 Lenovo W 4080 Laptop 42,675.00
Acquisition from Mectron
10 Laptop 3,785.00
11 Laptop 3,785.00
12 Laptop 3,785.00
13 Laptop 3,785.00
14 Laptop 3,785.00
15 Laptop 3,785.00
16 Laptop 3,785.00
17 Laptop 3,785.00
18 Laptop 3,785.00
19 Laptop 3,785.00
20 Laptop 3,785.00
21 Laptop 3,785.00
22 Laptop 3,785.00
23 Laptop 3,785.00
24 Laptop 3,785.00
25 Laptop 3,785.00
26 Laptop 3,785.00
27 Laptop 3,785.00
28 Desktop 2,500.00
29 Desktop 2,500.00
30 Desktop 2,500.00
31 Desktop 2,500.00
32 Desktop 2,500.00
33 Desktop 2,500.00
34 Desktop 2,500.00
35 Desktop 2,500.00
36 Desktop 2,500.00
37 Desktop 2,500.00
38 Desktop 2,500.00
39 Desktop 2,500.00
40 Desktop 2,500.00
41 Desktop 2,500.00
42 Desktop 2,500.00
43 Workstation System 2,500.00
44 Workstation System 2,500.00
Card Panasonic PRI 13,952.00
Dell Latitude 54,570.00
Dell Latitude 51,870.00
HP Laser Jet M1005 Multi Function Printer 18,251.00
HP Laser Jet M1005 Multi Function Printer 13,125.00
Lenovo V130 Laptop 43,888.00
Lenovo V130 Laptop 43,888.00
Lenovo V130 Laptop 43,888.00
 Lenovo V130 Laptop 43,888.00
Lenovo V310 I3 6006U 4GB/1TB 41,550.00
Lenovo V310 I3 6006U 4GB/1TB 41,550.00
Lenovo V310 I3 6006U 4GB/1TB 41,550.00
Lenovo V310 I3 6006U 4GB/1TB 41,550.00
Lenovo V310 I3 6006U 4GB/1TB 41,550.00
Lenovo V310 I5 7200U 4GB/1TB 52,450.00
Mac Book Air 13-inch Core 72,372.00
Seagate 2TB Surveillance 6,741.00
Lenovo V130 Laptop 43,888.00
Lenovo V130 Laptop 43,888.00
Lenovo V130 Laptop 43,888.00
Seagate 4TB Surveillance 11,120.00
Seagate 4TB Surveillance 11,120.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Dell Optiplex Desktop OPT I3 - 3020 50,640.00
Total 1,589,487.00
Less: Disposal 49,001.23
NET after Disposal 1,540,485.77

Land and Building 110,630.00

Sl.No. Description of the Goods Amount

1 Gowdon 1,023,250.00
2 Tiles laying at panety area 126,600.00
3 Renovation works 1 55,930.00
4 Renovation works 2 635,999.00
5 Renovation works 3 106,604.00
6 Compound 320,000.00
7 Building (Mectron) 17,644,529
247,397
8 Land 68,893,074
 Total 89,053,383.00

17,644,529

Furniture and Fixtures

Sl.No. Description of the Goods Amount

1 Partitions 433,875.00
2 Kitchen Equipments 166,025.00
3 Table 2,261.00
4 Table 2,261.00
5 Table 2,261.00
6 Table 2,261.00
7 Stool 266.00
8 Stool 266.00
9 Stool 266.00
10 Stool 266.00
11 Stool 266.00
12 Stool 266.00
13 Stool 266.00
14 Stool 266.00
15 Stool 266.00
16 Stool 266.00
17 Stool 266.00
18 Stool 266.00
19 Stool 266.00
20 Stool 266.00
21 Stool 266.00
22 Stool 266.00
Acq from Mectron
23 Interior Works ( MD Cabin, Board Room, Reception, Manufactur 750,000.00
24 Work Stations1 86,875.00
25 Work Stations2 86,875.00
26 Work Stations3 86,875.00
27 Work Stations4 86,875.00
28 Work Stations5 86,875.00
29 Work Stations6 86,875.00
30 Work Stations7 86,875.00
31 warehouse 86,875.00
32 Chairs1 683.00
33 Chairs2 683.00
34 Chairs3 683.00
35 Chairs4 683.00
36 Chairs5 683.00
37 Chairs6 683.00
38 Chairs7 683.00
39 Chairs8 683.00
 40 Chairs9 683.00
41 Chairs10 683.00
42 Chairs11 683.00
43 Chairs12 683.00
44 Chairs13 683.00
45 Chairs14 683.00
46 Chairs15 683.00
47 Chairs16 683.00
48 Chairs17 683.00
49 Chairs18 683.00
50 Chairs19 683.00
51 Chairs20 683.00
52 Chairs21 683.00
53 Chairs22 683.00
54 Chairs23 683.00
55 Chairs24 683.00
56 Chairs25 683.00
Total 2,075,275.00

Plant And Machinery

Sl.No. Description of the Goods Amount

1 QA Kit for AERB 484,500.00

Acquisition from Mectron
2 Electric Generating Set 50 Kva 200,000.00
3 Electronic Weighing Scale 1,042.00
4 Compressor Air Line Connection Work 25,000.00
5 MICRON 100 KVA VOLTAGE STABILIZER 25,000.00
6 Air Compressor 65,000.00
Total 800,542.00

Intangible Asset

Sl.No. Description of the Goods Amount

1 Solid Works Software 582,900.00

2 Windows 51,092.00
3 Microsoft Office 203,886.00
4 E3 Series software 195,000.00

Total 582,900.00
254,978.00
Vehicles

Sl.No. Description of the Goods Amount

1 Pajero Sport 800,000.00

2 LPT Tata 307,475.00
3 Mahindra Maximo Cargo 75,000.00
4 Honda Twister 7,000.00

Total 1,189,475.00

96,547,752
 During the Year 2016-
WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
17

- 3-Oct-16 - -
- 28-Feb-17 - -
- 13-Feb-17 -
- 22-Aug-16 - -
- 10-Feb-17 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 31-Aug-16 - -
- 26-Oct-16 - -
 - 27-Oct-16 - -
- 27-Oct-16 - -
- 21-Oct-16 - -
- 18-Oct-16 - -
- 18-Oct-16 - -
- 18-Oct-16 - -
- 18-Oct-16 - -
- 18-Oct-16 - -
- 18-Oct-16 - -

13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
17-May-17 - -
12-Jul-17
2-Jun-17
31-May-17
31-May-17

During the Year 2016-

WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
17

- 20-Jan-17 -
- 13-Mar-17 -
- 15-Nov-16 -
- 20-Jan-17 -
20-Jan-17 -
20-Jan-17 -
20-Jan-17 -
20-Jan-17 -
- 20-Mar-17 -

13-Oct-16
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
14-Jun-17
3-Jul-17
12-Jul-17
5-Nov-17
17-Aug-17
26-Apr-17
26-Apr-17
26-Apr-17
 11-May-17
5-Apr-17
5-Apr-17
5-Apr-17
5-Apr-17
5-Apr-17
5-Apr-17
2-Jun-17
14-Jun-17
14-Jun-17
14-Jun-17
14-Jun-17
14-Jun-17
16-Jun-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17
19-May-17

809,417.00
131664 Disposals
941,081.00 Opening value 52,450.00 20,980.00
Less:Depreciation 13,795
Book Value 38,655
Profit on disposal 27,520
Profit as per books -
Difference 27,520

During the Year 2016-

WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
17

- 15-Feb-17 -
- 12-Jan-17 -
- 27-Sep-16 -
- 30-Oct-16 -
- 11-Nov-16 -
- 15-Nov-16 -
7-Oct-16
1-Apr-17
7-Oct-16
 During the Year 2016-
WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
17

- 19-Oct-16 -
- 20-Feb-17 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -
- 17-Nov-16 -

13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
 13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16
13-Oct-16

During the Year 2016-

WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
17

- 6-Mar-17 -

- 13-Oct-16 -
- 13-Oct-16 -
- 13-Oct-16 -
13-Oct-16
13-Oct-16

During the Year 2017-

WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
18

- 23-Sep-16 -
- 14-Jun-17 -
23-May-17
4-Jan-18
 During the Year 2016-
WDV as of 31.03.2016 Date of Capitalisation Accumulated Deprn. 2015-16
17

- 13-Oct-16 -
13-Oct-16
13-Oct-16

- 13-Oct-16 -
 DHS CALCULATION
3/31/2017 3/31/2018

No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2016-17
current year
- 5 2-Oct-21 365 1,825 10,143
- 5 27-Feb-22 365 1,825 7,200
- 5 12-Feb-22 365 1,825 18,011
- 5 21-Aug-21 365 1,825 1,644
- 5 9-Feb-22 365 1,825 4,406
- 5 30-Aug-21 365 325 8,086
- 5 30-Aug-21 365 243 -
- 5 30-Aug-21 365 153 -
- 5 30-Aug-21 365 92 -
- 5 30-Aug-21 365 81 -
- 5 30-Aug-21 365 73 -
- 5 30-Aug-21 365 69 -
- 5 30-Aug-21 365 69 -
- 5 30-Aug-21 365 69 -
- 5 30-Aug-21 365 69 -
- 5 30-Aug-21 365 66 -
- 5 30-Aug-21 365 65 -
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 30-Aug-21 365 1,825 1,440
- 5 25-Oct-21 365 1,825 17,948
 - 5 26-Oct-21 365 1,825 12,143
- 5 26-Oct-21 365 1,825 12,143
- 5 20-Oct-21 365 1,825 1,940
- 5 17-Oct-21 365 - -
- 5 17-Oct-21 365 - -
- 5 17-Oct-21 365 - -
- 5 17-Oct-21 365 - -
- 5 17-Oct-21 365 - -
- 5 17-Oct-21 365 - -
- -
5 12-Oct-21 365 - -
5 12-Oct-21 365 - -
5 12-Oct-21 365 - -
5 12-Oct-21 365 - -
5 12-Oct-21 365 - -
- 13-Oct-16 - - -
5 12-Oct-21 365 1,825 5,000
- 13-Oct-16 - - -
5 12-Oct-21 365 1,825 5,456
5 12-Oct-21 365 - -
- 5 16-May-22 318 1,825 7,144
5 11-Jul-22 262 1,825 1,220
5 1-Jun-22 302 1,825 9,188
5 30-May-22 304 1,825 15,605
5 30-May-22 304 1,825 1,528
5 29-Dec-04 - 1,825 4,650

226,974
Total

No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2016-17
current year
- 3 20-Jan-20 365 1095 7,526
- 3 12-Mar-20 365 1095 14,119
- 3 15-Nov-19 365 1095 44,310
- 3 20-Jan-20 365 1095 14,225
3 20-Jan-20 365 1095 14,225
3 20-Jan-20 365 1095 14,225
3 20-Jan-20 365 1095 14,225
3 20-Jan-20 365 1095 14,225
- 3 19-Mar-20 365 1095 14,225
-
3 3-Feb-17 366 113 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
- 3 13-Oct-19 366 1095 -
3 13-Jun-20 291 1095 3,708
3 2-Jul-20 272 1095 13,555
3 11-Jul-20 263 1095 12,458
3 4-Nov-20 147 1095 2,450
3 16-Aug-20 227 1095 2,721
3 25-Apr-20 340 1095 13,627
3 25-Apr-20 340 1095 13,627
3 25-Apr-20 340 1095 13,627
 3 10-May-20 325 1095 13,026
3 4-Apr-20 361 1095 13,698
3 4-Apr-20 361 1095 13,698
3 4-Apr-20 361 1095 13,698
3 4-Apr-20 361 1095 13,698
3 4-Apr-20 361 1095 13,698
3 4-Apr-20 288 1095 -
3 1-Jun-20 303 1095 20,026
3 13-Jun-20 291 1095 1,791
3 13-Jun-20 291 1095 11,663
3 13-Jun-20 291 1095 11,663
3 13-Jun-20 291 1095 11,663
3 13-Jun-20 291 1095 2,955
3 15-Jun-20 289 1095 2,935
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
3 18-May-20 317 1095 14,660
561,877
Total

Sale Value 66175

Less: Output Vat 0 1095 1/18/2018
Net Sale Value 66175

No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2016-17
current year
- 60 31-Jan-77 365 21900 17,054
60 28-Dec-76 365 21900 2,110
60 12-Sep-76 365 21900 932
60 15-Oct-76 365 21900 10,600
60 27-Oct-76 365 21900 1,777
60 31-Oct-76 365 21900 5,333
60 22-Sep-76 365 21900 294,075
60 17-Mar-77 365 21900 4,123
-
 336,005
Total

No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2016-17
current year
- 10 17-Oct-26 365 3650 43,388
10 18-Feb-27 365 3650 16,603
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -
10 15-Nov-26 365 3650 -

10 11-Oct-26 365 3650 75,000

10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 8,688
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
 10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
10 11-Oct-26 365 3650 -
204,490
Total

No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2016-17
current year
- 13 3-Mar-30 365 4745 37,269
0 -
15 10-Oct-31 365 5475 13,333
15 10-Oct-31 365 5475 69
15 10-Oct-31 365 5475 1,667
15 10-Oct-31 365 5475 1,667
15 10-Oct-31 365 5475 4,333
58,339
Total

No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2017-18
current year
- 3 23-Sep-19 365 1095 194,300
3 13-Jun-20 290 1095 13,531
3 22-May-20 312 1095 58,094
3 3-Jan-21 86 1095 15,315

281,240
Total
 No of days
Accumulated Deprn.
Useful life Expiry date during the Total usefull life Depreciation
2016-17
current year

- 8 11-Oct-24 365 2920 100,000

8 11-Oct-24 365 2920 38,434
8 11-Oct-24 365 2920 9,375
0 13-Oct-16 0 0 -
147,809
Total

Total depreciati
Additional Depreciation Opening balance Depreciation sale Net value Sale Profit on sale

6,360 485 5,874 6,360 486 5,874

6,360 840 5,519 6,360 841 5,519
6,360 1,081 5,279 7,200 1,921 5,279
6,360 1,124 5,235 6,160 925 5,235
6,360 1,156 5,204 7,200 1,996 5,204
6,360 1,172 5,188 6,160 972 5,188
6,360 1,172 5,188 7,200 2,012 5,188
6,360 1,172 5,188 7,200 2,012 5,188
6,360 1,172 5,188 7,200 2,012 5,188
6,360 1,184 5,176 6,160 984 5,176
6,360 1,188 5,172 7,200 2,028 5,172
 -
-
- 11,745 58,212 74,400 16,188 58,212
226,974

Additional Depreciation
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-

-
561,877

288.00
 336,005

Additional Depreciation

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
204,490

Additional Depreciation

-
58,339

281,240
 147,809

1,816,733
840 1,326 7,200 6,480.0
840 1,681 7,200 6,480.0
840 1,921 7,200 6,480.0
840 1,965 7,200 6,480.0
840 1,996 7,200 6,480.0
840 2,012 7,200 6,480.0
840 2,012 7,200 6,480.0
840 2,012 7,200 6,480.0
840 2,012 7,200 6,480.0
840 2,024 7,200 6,480.0
840 2,028 7,200 6,480.0
71,280.0