Annexure-A
Fixed Assets Schedule
as of 30 June, 2007
Particulars	C     O     S     T				DEPRECIATION				Written
	Balance	Addition	Sales/Adj.	Balance	Balance	Charged	Sales/Adj.	Balance	down value
	as of	during the	during the	as of	as of	during the	during the	as of	as of
	01.07.2006	year	year	30.06.2007	01.07.2006	year	year	30.06.2007	30.06.2007
Land	11,934,361			11,934,361	-			-	11,934,361
Premises	307,511,527	-	-	307,511,527	133,583,310	5,034,299		138,617,609	168,893,918
Building U/C	304,490			304,490	-			-	304,490
Vehicles	31,874,313		1,455,000	30,419,313	24,895,385	2,216,071	1,454,998	25,656,458	4,762,855
Equipments	23,328,540	8,912,360	2,482,466	29,758,434	17,658,202	1,909,703	-	19,567,905	10,190,529
Furniture	10,679,720	946,153	-	11,625,873	8,107,585	327,087	-	8,434,672	3,191,201
	385,632,951	9,858,513	3,937,466	391,553,998	184,244,482	9,487,160	1,454,998	192,276,644	199,277,354