Depreciation Schedules: A) Asset Valuation for Depreciation Purposes Sr.No 1 2 3 4 5 B)Depreciation Schedule for Company Law Purposes Building(3.34% ) Plant and Machinery (8.09%) Miscellaneous fix assets(5.15%) Intangible Assets (11%) Annual Depreciation C) Depreciation Schedule for Incom Tax Purposes (W Year I II III IV V VI VII VIII IX X eciation Schedules: set Valuation for Depreciation Purposes Asset Expenses Basic Cost Share Of Preoperative Cost Land Building Plant and Machinery Mis
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  Depreciation A) Asset ValuatiSr.No12345B)DepreciationC) DepreciationYearIIIIIIIVVVIVIIVIIIIXXBuilding(3.34%)Plant andMachinery(8.09%)Miscellaneousfixassets(5.15%)IntangibleAssets (11%)AnnualDepreciation  chedules: on for Depreciation PurposesAsset ExpensesBasic CostShare Of Preoperative Cost Land 2500000 5400Building 5225000 11700Plant and Machinery 107010000 237000Miscellaneous fix assets 500000 1200Intangible Assets 20000000 45000 chedule for Company Law Purposes (Straight Line Method) 175624870823825904221320011122966 Schedule for Incom Tax Purposes (Written down Value Method)Building (10%)Intangible Assets (25%) 525820 10814505 5030000473238 9733064 3772500425914 8759758 2829375383323 7883782 2122031344990 7095403 1591523310491 6385864 1193642279442 5747277 895232251498 5172549 671424226348 4655295 503568203713 4189765 377676  Miscellaneous  Total 9000 251440019500 5256200395000 1076420001848 50304875000 20120000 TotalTotal 16370325 3221483013978802 2748436612015047 2360418010389136 203949499031916 177188427889997 154695036921951 135644606095471 119394445385211 105440744771154 9338595 Share Of ContingencyMargin  Profitability Estimates (Estimates of Working I YEAR  Install capacity 1920000 Capacity Utilization (%) 50 A) Sales Realization 76800000 B) Cost of ProductionRaw materials 3451000 Power 160000 Wages and salaries 414000 Factory overheads 112000 Administration expences 300000 Selling expences 10000 D)Gross Profit Before Interest 23436000 E) Total Financial expencesInterest on tearm loan 10597200 Interest on bank borrowing 673249 F) Depraciation 11122966 G) Operating profit 1042585 H) Priliminary expences Written off  50000 I) Profit/ Loss before Tax 992585 J)Provision for TaxK) Profit after tax 992585 l) Less: Dividend 4800000 M) Retained profit 992585 N) Add:depreciation 11122966 Priliminary expences written off  50000 O) Net Cash Accruals 12165551 c) Administration and sellingexpences
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