Depreciation Policy:

Straight line depreciation method, full depreciation in the month of addition/purchase, no depreciation in the month of disp

Class Purchase date Closing Date Months Serial Codes Model Price
DEV 16-Nov-20 30-Jun-21 8 PF25X62H Laptop 149,175
DEV 10-Mar-21 30-Jun-21 4 PF2616TV Laptop 213,000
EPC 18-Dec-20 30-Jun-21 7 PF25ZBDV Laptop 213,000
EPC 1-Mar-21 30-Jun-21 5 PF25XKN8 Laptop 205,400
EPC 1-Apr-21 30-Jun-21 4 PF25XMTJ Laptop 205,400
DEV 26-Oct-20 30-Jun-21 9 PF25XF4Q Laptop 221,900
DEV 16-Dec-20 30-Jun-21 7 PF25XMVG Laptop 213,000
EPC 4-Jan-21 30-Jun-21 6 PF260ZZQ Laptop 213,000
EPC 1-Mar-21 30-Jun-21 5 PF25XCVN Laptop 205,400
EPC 15-Mar-21 30-Jun-21 4 PF25XHET Laptop 205,400
DEV 7-Dec-20 30-Jun-21 7 PF2X3B65 Laptop 213,000
DEV 19-Dec-20 30-Jun-21 7 PF25XHB2 Laptop 213,000
EPC 1-Mar-21 30-Jun-21 5 PF-260T0R Laptop 205,400
EPC 15-Mar-21 30-Jun-21 4 PF2615YX Laptop 205,400
EPC 12-May-21 30-Jun-21 2 PF25XF3T Laptop 197,800
3,079,275
epreciation in the month of disposal.

Depreciation SPV Name Cost Depreciation NBV

33,150 Company A
23,667 Company A
41,417 Company A
28,528 Company A
22,822 Company A 985,975 149,583 836,392 Company A
55,475 Company B
41,417 Company B
35,500 Company B
28,528 Company B
22,822 Company B 1,058,700 183,742 874,958 Company B
41,417 Company C
41,417 Company C
28,528 Company C
22,822 Company C
361 Company C 1,034,600 134,545 900,055 Company C
467,870 3,079,275 467,870 2,611,405

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