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Depreciation C

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K.K.

Industrial Gases
Shubhadra Complex, Sector-25 & 58, Dividing Road, S
Ballabgarh Road, Faridabad
Depreciation Chart
Income Tax Act
Account Rate (%) Op. Bal. Add. Ist Half
Battery A/c 15.00 %
BUILDING SHED 10.00 % 68000.00
Capital Equipments 0.00 %
Computer 60.00 % 8560.00 62817.00
CONSUMABLE TOOLS 15.00 % 149757.87
CYLLENDER FILLING PUMP 15.00 % 244692.10
Furniture & Fixture 0.00 %
GAS CYLLENDER 60.00 % 200000.00
GENERATOR 15.00 % 256292.00
INDUSTRIAL VALVES 60.00 % 103525.21 6137.00
Mobile Phone A/c 15.00 % 1300.00
Plant & Machinery 15.00 % 1077488.05
Printer 60.00 % 12272.00
STORAGE TANK 60.00 % 2038511.20
SWING ARM CRANE 15.00 % 115625.00
TATA(SCF709 CLB) 15.00 % 614667.13
VAPORIZOR 15.00 % 251357.65
WEIGHING MACHINE 15.00 % 40076.00

Totals 51,28,476.21 1,22,602.00


K.Industrial Gases
x, Sector-25 & 58, Dividing Road, Sec-58
labgarh Road, Faridabad
Depreciation Chart
Income Tax Act
Add. IInd Half Sold/Removed Final Value Depreciation w.d.v.
4800.00 4800.00 360.00 4440.00
68000.00 6800.00 61200.00

1250.00 72627.00 43201.20 29425.80


149757.87 22463.68 127294.19
244692.10 36703.82 207988.28

200000.00 120000.00 80000.00


256292.00 38443.80 217848.20
7515.00 117177.21 68051.83 49125.38
1300.00 195.00 1105.00
1077488.05 161623.21 915864.84
12272.00 7363.20 4908.80
2038511.20 1223106.72 815404.48
115625.00 17343.75 98281.25
614667.13 92200.07 522467.06
251357.65 37703.65 213654.00
40076.00 6011.40 34064.60

13565.00 0.00 52,64,643.21 18,81,571.33 33,83,071.88

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