L&T WESTERN ANDHRA TOLLWAYS LIMITED

Depreciation and Amortization STATEMENT FOR THE YEAR ENDED 31.03.2010

Sl. Nature of Asset Qty. as Qty. as S R US Not Traced

No. Location per Verified Serial number
record

Office Equipment
1 Photo Copier Canon Make 1
2 Comb Binding Machine 1
3 HP Laser Jet All in one Printer 1

4 HP Ink Jet Colour Printer 1

5 UPS APC Make 1KVA 1
6 Digital Still Photo Camera sony Make 1

7 3KVA UPS 1
8 NEC Make LCD Projector 1
9 EPBAX 1
10 Refrigirator LG Make 1
11 Refrigirator LG Make 1
12 Panasonic Fax Machine 1
13 Colour Television Sony Make 1
14 Greasers 1
15 Greasers 1
16 Philips Make Mixer 1
17 Digital Still Photo Camera sony Make 1

18 Digital Still Photo Camera sony Make 1

19 Digital Still Photo Camera sony Make 1

20 HP Make Scanner 1
21 Comb Binding Machine 1
22 Air Coolers 1
23 Air Coolers 1
24 Air Coolers 1
25 Call Master Station with adoptor 1

26 Wall Desk Mounted Su Station 25

27 Photo Copier Toshiba Make 1

28 Digital Still Photo Camera Kodak Make 1
M1073

29 Digital Still Photo Camera Kodak Make 1

M1073
30 Digital Still Photo Camera Kodak Make 1
C 813
31 Digital Still Photo Camera Kodak Make 1
C 813

32 Comb Binding Machine 1

33 Comb Binding Machine 1
34 Music System 1
35 Water Dispenser SS 80Ltr 1
36 Water Dispenser SS 150Ltr 1

37 Loose Note Counting Machine 1

38 Fake note detector 15

39 Bundil;e Note Counting Machine 1

40 Fire Extingushier 15
41 Tea Coffee Wending Machine 2

42 LG Make Oven 1
43 Rice cooker 1
44 Juice Maker 1
45 Biomatric System 1
46 DVD Player 1
47 Auto Leveling Instrument 1
Total

AC & Refrigeration Equipment

1 Voltas Make Split Ac's 1
2 Voltas Make Split Ac's 1
3 Voltas Make Split Ac's 1
4 LG Make Window AC's 1
5 LG Make Window AC's 1
6 LG Make Window AC's 1
Computers
1 Hp Make Laptop 1
2 HP Make Desk Jet Printer 3900 1

3 Software - Tally 1
4 HP Make Desk Tops 1
5 HP Make Desk Tops 1
6 HP Make Desk Tops 1
7 HP Make Desk Tops 1
8 HP Make Desk Tops 1
9 HP Make Desk Tops 1
10 HP Make Desk Tops 1
11 HP Make Lap Tops 1
12 HP Make Lap Tops 1
13 HP Make Desk Jet Printer 3745 1

14 HP 540 Laptop 1
15 HP 540 Laptop 1
16 HP 540 Laptop 1
17 HP 540 Laptop 1
18 HP Compaq SG 3630IL 1
19 HP Compaq SG 3630IL 1
20 HP Compaq SG 3630IL 1
21 HP Office Jet Printer OJ 7108 A3 1

22 HP Office Jet Printer 1007 5

23 Epson Thermal Printers 14
24 HP Desk Tops 1
25 HP Desk Tops 1
26 HP Desk Tops 1
27 HP Desk Tops 1
28 HP Desk Tops 1
29 HP Desk Tops 1
30 HP Desk Tops 1
31 HP Desk Tops 1
32 HP Desk Tops 1
33 HP Desk Tops 1
Total

Furniture & Fixtures

1 Dining Table with chairs 1
2 Computer Table 1
3 Computer Table 1
4 Visitor Chair Godrej Make 1
5 Visitor Chair Godrej Make 1
6 Visitor Chair Godrej Make 1
7 Cealing Fans 1
8 Cealing Fans 1
9 Cealing Fans 1
10 Cealing Fans 1
11 Cealing Fans 1
12 Cealing Fans 1
13 Computer Tables 1
14 Computer Tables 1
15 Almirah Godrej Make 1
16 Almirah Godrej Make - File Rack 1

17 Almirah Godrej Make - File Rack 1

18 Almirah Godrej Make - File Rack 1

19 Almirah Godrej Make - File Rack 1

20 Coffer Godrej Make 1

21 Godrej Make Option Table 1
22 Godrej Make PCH Chair 1
23 Conference Hall Chairs Model: 5034 1

24 Conference Hall Chairs Model: 5034 1

25 Conference Hall Chairs Model: 5034 1

26 Conference Hall Chairs Model: 5034 1

27 Conference Hall Chairs Model: 5034 1

28 Conference Hall Chairs Model: 5034 1

29 Conference Hall Chairs Model: 5034 1

30 Conference Hall Chairs Model: 5034 1

31 Conference Hall Chairs Model: 5034 1

32 Conference Hall Chairs Model: 5034 1

33 Godrej Make Char 9602A 1

34 Godrej Make Char 9602A 1
35 Godrej Make Char 9701A 1
36 Godrej Make Char 9701A 1
37 Godrej Make Char 5302A 1
38 Godrej Make Char 5302A 1
39 Godrej Make Char 5302A 1
40 Godrej Make Char 5302A 1
41 Godrej Make Char 5302A 1
42 Godrej Make Char 5302A 1
43 Godrej Make Char 5302A 1
44 Godrej Make Char 5302A 1
45 Godrej Make Char 5302A 1
46 Godrej Make Char 5302A 1
47 Godrej Make Char 5302A 1
48 Godrej Make Char 5302A 1
49 Godrej Make Char 5302A 1
50 Godrej Make Char 5302A 1
51 Godrej Make Char 5302A 1
52 Godrej Make Char 5302A 1
53 Godrej Make Char 5302A

54 Modular Furniture set

55 Godrej Table T -09 1
56 Godrej Make Char 9062A 1
57 Damro Cots 1
58 Damro Cots 1
59 Damro Cots 1
60 Damro Cots 1
61 Damro Cots 1
62 Damro Cots 1
63 Dining Table with chairs 1
64 godrej Computer Table 1
65 godrej Computer Table 1
66 Godrej Make Char 7001 1
67 Godrej Make Char Revolving 1

68 Godrej Make Char Revolving 1

69 Godrej Make Char - Visitors 1

70 Godrej Make Char - Visitors 1

71 Godrej Make Char - Visitors 1

72 Godrej Make Char - Visitors 1

73 Sofa Set With Centre Table 1

74 Chair GW - 701 1
75 Chair GW - 702 58
76 Restaurant Chair GC - 912 15
77 Bar Stool GC - 933 14
78 3 Seater Sofa Set Georgia 2
79 Counter Chairs PRC - 222 13
80 Modular Furniture 14
81 Cash Trays - Toll booths 1
82 Slotted Angle Racks 2
83 Slotted Angle Racks 25
Total

Total of Furniture

Specialized Software
1 Primavera 1
Total
 Vehicles
1 Xylo 1
2 Scorpio 1
3 Tavera 1
4 Tavera 1
5 Tavera 1
6 Xylo 1
7 Xylo 1
8 TATA 207 2
9 TATA 407 1
10 Xylo 1
11 Innova 1
12 Hero Honda 1
Total

Plant & Machinery

1 DG Set 10KVA 1
2 Wheeled Ladder Model K 7009 1

3 Wall Supporting Ladder Model: K 7007 1

4 Self Supporting Ladder 1

5 Self Supporting Ladder 1
6 Dispense Gun Hilti Make 1
7 Road Compressor 1
8 Core Cutting Machine 1
9 Cleaning Machine Hight Pressure 1

10 Road Compressor 1
11 Brush Cutter OLEO 1
12 Hedge Trommer 1
13 Toll collection Equipment 1
14 Eischer 1 1
15 Eischer 2 1
16 Mixer Machine 1/2Bag Capacity 1

17 Anvil 25Kg Cap 1

18 Hook Chuck 6Ton Cap 1
19 Vibrator 1
20 Scoffolding with wheel 1
21 Scoffolding with out wheel 1
22 Drill Machine 1
23 4HP Dewatering Pump 1
24 Chainpully block 1
Total of Plant & Machienery

1 Toll Collection Rights

Total

Tractor
1 Tractor 1
2 Tractor Trailer 1
3 Water Tanker with suction pump 1

4 Signage Trolley 1
5 Signage Trolley 1
1 Status Property

Grand Total

Office Equipment

Computers

Furniture & Fittings

Software

Vehicles

Plant & Machinery

TCR

Tractor

Building
 L&T WESTERN ANDHRA TOLLWAYS LIMITED

Depreciation and Amortization STATEMENT FOR THE YEAR ENDED 31.03.2010

Sl. Nature of Asset Qty. as Qty. as S R US Not Traced

No. Location per Verified Serial number
record

Office Equipment
1 Photo Copier Canon Make 1
2 Comb Binding Machine 1
3 HP Laser Jet All in one Printer 1

4 HP Ink Jet Colour Printer 1

5 UPS APC Make 1KVA 1
6 Digital Still Photo Camera sony Make 1

7 3KVA UPS 1
8 NEC Make LCD Projector 1
9 EPBAX 1
10 Refrigirator LG Make 1
11 Refrigirator LG Make 1
12 Panasonic Fax Machine 1
13 Colour Television Sony Make 1
14 Greasers 1
15 Greasers 1
16 Philips Make Mixer 1
17 Digital Still Photo Camera sony Make 1

18 Digital Still Photo Camera sony Make 1

19 Digital Still Photo Camera sony Make 1

20 HP Make Scanner 1
21 Comb Binding Machine 1
22 Air Coolers 1
23 Air Coolers 1
24 Air Coolers 1
25 Call Master Station with adoptor 1

26 Wall Desk Mounted Su Station 25

27 Photo Copier Toshiba Make 1

28 Digital Still Photo Camera Kodak Make 1
M1073

29 Digital Still Photo Camera Kodak Make 1

M1073
30 Digital Still Photo Camera Kodak Make 1
C 813

31 Digital Still Photo Camera Kodak Make 1

C 813

32 Comb Binding Machine 1

33 Comb Binding Machine 1
34 Music System 1
35 Water Dispenser SS 80Ltr 1
36 Water Dispenser SS 150Ltr 1

37 Loose Note Counting Machine 1

38 Fake note detector 15

39 Bundil;e Note Counting Machine 1

40 Fire Extingushier 15
41 Tea Coffee Wending Machine 2

42 LG Make Oven 1
43 Rice cooker 1
44 Juice Maker 1
45 Biomatric System 1
46 DVD Player 1
47 Auto Leveling Instrument 1
Total

AC & Refrigeration Equipment

1 Voltas Make Split Ac's 1
2 Voltas Make Split Ac's 1
3 Voltas Make Split Ac's 1
4 LG Make Window AC's 1
5 LG Make Window AC's 1
6 LG Make Window AC's 1
Computers
1 Hp Make Laptop 1
2 HP Make Desk Jet Printer 3900 1

3 Software - Tally 1
4 HP Make Desk Tops 1
5 HP Make Desk Tops 1
6 HP Make Desk Tops 1
7 HP Make Desk Tops 1
8 HP Make Desk Tops 1
9 HP Make Desk Tops 1
10 HP Make Desk Tops 1
11 HP Make Lap Tops 1
12 HP Make Lap Tops 1
13 HP Make Desk Jet Printer 3745 1

14 HP 540 Laptop 1
15 HP 540 Laptop 1
16 HP 540 Laptop 1
17 HP 540 Laptop 1
18 HP Compaq SG 3630IL 1
19 HP Compaq SG 3630IL 1
20 HP Compaq SG 3630IL 1
21 HP Office Jet Printer OJ 7108 A3 1

22 HP Office Jet Printer 1007 5

23 Epson Thermal Printers 14
24 HP Desk Tops 1
25 HP Desk Tops 1
26 HP Desk Tops 1
27 HP Desk Tops 1
28 HP Desk Tops 1
29 HP Desk Tops 1
30 HP Desk Tops 1
31 HP Desk Tops 1
32 HP Desk Tops 1
33 HP Desk Tops 1
Total

Furniture & Fixtures

1 Dining Table with chairs 1
2 Computer Table 1
3 Computer Table 1
4 Visitor Chair Godrej Make 1
5 Visitor Chair Godrej Make 1
6 Visitor Chair Godrej Make 1
7 Cealing Fans 1
8 Cealing Fans 1
9 Cealing Fans 1
10 Cealing Fans 1
11 Cealing Fans 1
12 Cealing Fans 1
13 Computer Tables 1
14 Computer Tables 1
15 Almirah Godrej Make 1
16 Almirah Godrej Make - File Rack 1

17 Almirah Godrej Make - File Rack 1

18 Almirah Godrej Make - File Rack 1

19 Almirah Godrej Make - File Rack 1

20 Coffer Godrej Make 1

21 Godrej Make Option Table 1
22 Godrej Make PCH Chair 1
23 Conference Hall Chairs Model: 5034 1

24 Conference Hall Chairs Model: 5034 1

25 Conference Hall Chairs Model: 5034 1

26 Conference Hall Chairs Model: 5034 1

27 Conference Hall Chairs Model: 5034 1

28 Conference Hall Chairs Model: 5034 1

29 Conference Hall Chairs Model: 5034 1

30 Conference Hall Chairs Model: 5034 1

31 Conference Hall Chairs Model: 5034 1

32 Conference Hall Chairs Model: 5034 1

33 Godrej Make Char 9602A 1

34 Godrej Make Char 9602A 1
35 Godrej Make Char 9701A 1
36 Godrej Make Char 9701A 1
37 Godrej Make Char 5302A 1
38 Godrej Make Char 5302A 1
39 Godrej Make Char 5302A 1
40 Godrej Make Char 5302A 1
41 Godrej Make Char 5302A 1
42 Godrej Make Char 5302A 1
43 Godrej Make Char 5302A 1
44 Godrej Make Char 5302A 1
45 Godrej Make Char 5302A 1
46 Godrej Make Char 5302A 1
47 Godrej Make Char 5302A 1
48 Godrej Make Char 5302A 1
49 Godrej Make Char 5302A 1
50 Godrej Make Char 5302A 1
51 Godrej Make Char 5302A 1
52 Godrej Make Char 5302A 1
53 Godrej Make Char 5302A

54 Modular Furniture set

55 Godrej Table T -09 1
56 Godrej Make Char 9062A 1
57 Damro Cots 1
58 Damro Cots 1
59 Damro Cots 1
60 Damro Cots 1
61 Damro Cots 1
62 Damro Cots 1
63 Dining Table with chairs 1
64 godrej Computer Table 1
65 godrej Computer Table 1
66 Godrej Make Char 7001 1
67 Godrej Make Char Revolving 1

68 Godrej Make Char Revolving 1

69 Godrej Make Char - Visitors 1

70 Godrej Make Char - Visitors 1

71 Godrej Make Char - Visitors 1

72 Godrej Make Char - Visitors 1

73 Sofa Set With Centre Table 1

74 Chair GW - 701 1
75 Chair GW - 702 58
76 Restaurant Chair GC - 912 15
77 Bar Stool GC - 933 14
78 3 Seater Sofa Set Georgia 2
79 Counter Chairs PRC - 222 13
80 Modular Furniture 14
81 Cash Trays - Toll booths 1
82 Slotted Angle Racks 2
83 Slotted Angle Racks 25
Total

Total of Furniture
 Specialized Software
1 Primavera 1
Total

Vehicles
1 Xylo 1
2 Scorpio 1
3 Tavera 1
4 Tavera 1
5 Tavera 1
6 Xylo 1
7 Xylo 1
8 TATA 207 2
9 TATA 407 1
10 Xylo 1
11 Innova 1
12 Hero Honda 1
Total

Plant & Machinery

1 DG Set 10KVA 1
2 Wheeled Ladder Model K 7009 1

3 Wall Supporting Ladder Model: K 7007 1

4 Self Supporting Ladder 1

5 Self Supporting Ladder 1
6 Dispense Gun Hilti Make 1
7 Road Compressor 1
8 Core Cutting Machine 1
9 Cleaning Machine Hight Pressure 1
10 Road Compressor 1
11 Brush Cutter OLEO 1
12 Hedge Trommer 1
13 Toll collection Equipment 1
14 Eischer 1 1
15 Eischer 2 1
16 Mixer Machine 1/2Bag Capacity 1

17 Anvil 25Kg Cap 1

18 Hook Chuck 6Ton Cap 1
19 Vibrator 1
20 Scoffolding with wheel 1
21 Scoffolding with out wheel 1
22 Drill Machine 1
23 4HP Dewatering Pump 1
24 Chainpully block 1
Total of Plant & Machienery

1 Toll Collection Rights

Total

Tractor
1 Tractor 1
2 Tractor Trailer 1
3 Water Tanker with suction pump 1

4 Signage Trolley 1
5 Signage Trolley 1
1 Status Property

Grand Total

Office Equipment
 Computers

Furniture & Fittings

Software

Vehicles

Plant & Machinery

TCR

Tractor

Building