Scribd
Upload
28 views1 page

Schedules Annexed To & Forming Part of The Balance Sheet As at 31St March, 2023

The document presents the balance sheet schedules for Mukesh Agro Industries as of March 31, 2023, detailing property, plant, and equipment along with intangible assets. It includes a breakdown of gross block, depreciation, and net block for various asset categories such as plant and machinery, furniture, office equipment, motor vehicles, and computers. The total net block as of March 31, 2023, is reported at 201.33 lakhs, showing significant additions during the year.

Uploaded by

devupatidar11
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
28 views1 page

Schedules Annexed To & Forming Part of The Balance Sheet As at 31St March, 2023

The document presents the balance sheet schedules for Mukesh Agro Industries as of March 31, 2023, detailing property, plant, and equipment along with intangible assets. It includes a breakdown of gross block, depreciation, and net block for various asset categories such as plant and machinery, furniture, office equipment, motor vehicles, and computers. The total net block as of March 31, 2023, is reported at 201.33 lakhs, showing significant additions during the year.

Uploaded by

devupatidar11
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MUKESH AGRO INDUSTRIES (INDIA) PVT. LTD.

1346-1347, Mhow Neemach road Guradiya Deda Road Mandsaur Mandsaur MP 458001

SCHEDULES ANNEXED TO & FORMING PART OF THE BALANCE SHEET AS AT 31st MARCH, 2023

SCHEDULE :10 PROPERTY PLANT & EQUIPMENT and INTANGIBLE ASSESTS


Amount in (Lakhs)
S. GROSS BLOCK DEPRECIATION NET BLOCK
Depreciation Additions/Capitalised Sale/Capitalised For Current
N Description
Rate Opening Balance During During Closing Balance Opening Balance & Earlier Closing Balance As at 31.03.2023 As at 31.03.2022
o. The Year Year Year

1 Plant & Machinery 6.33 35.34 113.19 - 148.53 0.22 4.57 4.79 143.73 35.12

2 Funiture 9.50 - 0.73 - 0.73 - 0.04 0.04 0.68 -

3 Office Equipment 19.00 - 1.92 - 1.92 - 0.27 0.27 1.65 -

4 Motor Vehicle 11.88 - 57.43 - 57.43 - 3.17 3.17 54.26 -

5 Computer 31.67 - 1.25 - 1.25 - 0.25 0.25 1.00 -

TOTAL 35.34 174.51 - 209.85 0.22 8.30 8.52 201.33 35.12


Previous Year 35.34 35.34 35.34 0.22 0.22 35.12

You might also like