SALLY TEXTILE MILLS LIMITED
| 10. | OPERATING FIXED ASSETS | <Rupees> | |||||||||
| C O S T | R | D E P R E C I A T I O N | W.D.V. | ||||||||
| As At | Additions | Disposals / | As At | A | As At | Charge For | As At | As At | |||
| Particulars | October 01, | During | Adjustments | September 30, | T | October 01, | the Year | Adjustments | September 30, | September 30, | |
| 2001 | the Year | 2002 | E | 2001 | 2002 | 2002 | |||||
| (%) | |||||||||||
| Freehold land | 17,232,000 | 0 | 0 | 17,232,000 | - | 0 | 0 | 0 | 0 | 17,232,000 | |
| Factory building on freehold land | 41,712,205 | 0 | 0 | 41,712,205 | 10 | 29,796,846 | 1,191,536 | 0 | 30,988,382 | 10,723,823 | |
| Plant & machinery | 337,224,864 | 2,800,601 | 1,574,412 | 338,451,053 | 10 | 179,402,799 | 16,020,037 | 1,152,120 | 194,270,716 | 144,180,337 | |
| Tools & equipments | 3,363,884 | 0 | 0 | 3,363,884 | 10 | 2,743,569 | 62,032 | 0 | 2,805,601 | 558,284 | |
| Furniture & fixtures | 4,387,056 | 235,457 | 136,891 | 4,485,622 | 10 | 2,404,232 | 213,656 | 55,166 | 2,562,722 | 1,922,900 | |
| Office equipments | 2,229,999 | 204,900 | 119,500 | 2,315,399 | 10 | 1,094,664 | 127,673 | 55,992 | 1,166,345 | 1,149,054 | |
| Vehicles | 16,676,376 | 19,570 | 11,936,834 | 4,759,112 | 20 | 9,422,856 | 296,822 | 6,147,853 | 3,571,825 | 1,187,287 | |
| TOTAL RUPEES - 2002 | 422,826,384 | 3,260,528 | 13,767,637 | 412,319,275 | 224,864,966 | 17,911,755 | 7,411,131 | 235,365,590 | 176,953,685 | ||
| TOTAL RUPEES - 2001 | 397,407,342 | 25,419,042 | 0 | 422,826,384 | 203,776,486 | 21,088,480 | 0 | 224,864,966 | 197,961,418 | ||
| 10.1 | Depreciation has been allocated on the following basis:- | ||||||||||
| 2002 | 2001 | ||||||||||
| <Rupees> | <Rupees> | ||||||||||
| Cost of sales | 17,273,605 | 18,928,638 | |||||||||
| Administrative Expenses | 638,150 | 2,159,842 | |||||||||
| 17,911,755 | 21,088,480 | ||||||||||