GAUTAM ENGINEERS LIMITED

Annexture -"B" to form 3CD as on A. Y. 2017-18

DEPRECIATION AS PER INCOME TAX ACT, 1961

1 2 3 4 5 6 7 8 6 9 10 11 13

S.No. Particulars Rate WDV Addition Sales Total Addition Sales Dep. on Dep. on Total Net Block

on the first between (4)+(5)-(6) between (7) (8) (7) + (8) 31-03-2017

day of Prev. 01-04-2016 01-10-2016 (7) + (8) - (11)

Year to 30-09-2016 to 31-03-2017

1 Block - A

Land at Mondalpr (Jamuria) 0 495,000 - 495,000 - - - - - 495,000

Residential Flat 5% 301,656 - - 301,656 - - 15,083 - 15,083 286,573

Land & Building 5% 9,311,250 9,311,250 465,563 - 465,563 8,845,688

10,107,906 - - 10,107,906 - - 480,645 - 480,645 9,627,261

2 Block - B

Structure on Rented Premises 10% 26,989 - - 26,989 - - 2,699 - 2,699 24,290

Furniture & Fixture 10% 35,045 - - 35,045 220,000 - 3,505 11,000 14,505 240,541

Air Condition 10% 21,425 - - 21,425 - - 2,143 - 2,143 19,283

83,459 - - 83,459 220,000 - 8,346 11,000 19,346 284,113

3 Block - C

Motor Car, Scooter &

Test Shop Machinery 15% 1,071,051 760,000 - 1,831,051 307,000 251,633 - 251,633 1,272,418

Motor Vehicle 15% 257,730 - - 257,730 - - 38,660 - 38,660 219,071

1,328,781 760,000 - 2,088,781 - 307,000 290,292 - 290,292 1,491,489

4 Block - D

Computer & Assessories 60% 1,276 - - 1,276 - - 453 - 453 823

Cylinders 60% 887 - - 887 - 8,000 315 - 315 (7,428)

2,163 - - 2,163 - 8,000 768 - 768 -

Total 11,522,309 760,000 - 12,282,309 220,000 315,000 780,051 11,000 791,051 11,402,863

Previous Year 2,473,944 - - 2,473,944 9,550,000 - 308,367 238,750 501,635 11,522,309