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XBRL Excel Template - TAX PRINT Websites.xls

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                                                            - Taxprint InstantXBRL
                                                      A                     B

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                                            InstantXBRL Template v1.4
3                                                  FY 2010-2011
4    [100000] Sources and Application of Funds                          Click Here

5    [100010] Total Assets and Liabilties                               Click Here

6    [100100] Schedule - Share capital                                  Click Here

7        Details of every class of share capital                        Click Here

8    [100200] Schedule - Reserves and Surplus                           Click Here

9    [100210] Schedule - Reserves and Surplus [Summary]                 Click Here

10   [100300] Schedule - Secured debt                                   Click Here

11   [100400] Schedule - Unsecured debt                                 Click Here

12     FIXED ASSET HELPER - Current Year                                Click Here

13     FIXED ASSET HELPER - Previous Year                               Click Here

14   [100600] Schedule - Fixed assets                                   Click Here

15   [100610] Schedule - Fixed assets, net-gross classification         Click Here

16   [100700] Schedule - Investments                                    Click Here

17   [100800] Schedule - Sundry debtors                                 Click Here

18   [100900] Schedule - Cash and bank balances                         Click Here

19   [101000] Schedule - Inventories                                    Click Here

20   [101100] Schedule - Other current assets                           Click Here

21   [101200] Schedule - Loans and advances                             Click Here

22   [101300] Schedule - Current liabilities                            Click Here

23   [101400] Schedule - Provisions                                     Click Here

24   [101500] Schedule - Miscellaneous Expenditure Not Written Off      Click Here

25   [101600] Additional Details - Balance Sheet                        Click Here

26       Details of every class of share capital issued during period   Click Here

27       Details of every class of debenture                            Click Here

28   [200000] Income Statement [Main]                                   Click Here

29   [200010] Income Statement [Alternative]                            Click Here

30   [200100] Schedule - Income                                         Click Here

31   [200200] Schedule - Expenditure                                    Click Here

32   [200300] Additional Details - Income Statement                     Click Here

33       Details of goods                                               Click Here

34       Details of raw materials consumed                              Click Here

35   [300000] Statement of Cash Flow, Indirect Method                   Click Here

36   [300010] Statement of Cash Flow, Direct Method                     Click Here

37   [400100] Notes - Accounting policies and basis of presentation     Click Here

38   [400200] Notes - Changes in Accounting Policies and estimates      Click Here

39   [400300] Notes - Events Occuring After Balance Sheet Date          Click Here

40   [400400] Notes - Prior period and extra-ordinary items             Click Here

41   [400500] Notes - Foreign Exchange Transactions                     Click Here
                                                      A                   B

42 [400600] Notes - Government grants and subsidies                   Click Here

43   [400700] Notes - Amalgamation                                    Click Here

44       Details of amalgamation                                      Click Here

45   [400800] Notes - Employee Benefits                               Click Here

46   [400900] Notes - Segment Reporting                               Click Here

47       Details of primary segments                                  Click Here

48       Details of secondary segments                                Click Here

49   [401000] Notes - Related Parties                                 Click Here

50       Details of related party transactions                        Click Here

51       Details of amount and nature of related party transactions   Click Here

52   [401100] Notes - Leases                                          Click Here

53   [401200] Notes - Earnings Per Share                              Click Here

54   [401300] Notes - Subsidiary Information                          Click Here

55       Details of subsidiaries                                      Click Here

56       Guarantee given for loans borrowed by subsidiary             Click Here

57       Guarantee by subsidiary for loans borrowed by company        Click Here

58   [401400] Notes - Deferred Tax Assets and Liabilities             Click Here

59   [401410] Notes - Net Deferred Tax Assets                         Click Here

60   [401420] Notes - Net Deferred Tax Liabilities                    Click Here

61   [401500] Notes - Investments in Associates                       Click Here

62       Details of investments in associates                         Click Here

63   [401600] Notes - Investments in joint-ventures                   Click Here

64       Details of investments joint ventures                        Click Here

65   [401700] Notes - Discontinuing Operations                        Click Here

66   [401800] Notes - Intangible Assets                               Click Here

67   [401900] Notes - Impairment of Assets                            Click Here

68   [402000] Notes - Provisions and Contingencies                    Click Here

69   [402100] Notes - Cash flow statement and balances                Click Here

70       Details of balances with foreign banks                       Click Here

71   [402200] Notes - Due to micro, medium and small enterprises      Click Here

72       Details of amounts due to micro small medium enterprises     Click Here

73   [402300] Notes - Directors Remuneration and Other Information    Click Here

74       Details of directors                                         Click Here

75   [402400] Notes - Auditors Remuneration                           Click Here

76   [402500] Notes - Other Disclosures                               Click Here

77       Acquisition and disposal of investments                      Click Here

78   [610000] General information about financial statements          Click Here

79       Details principal products and services                      Click Here

80   [620000] Disclosures - Auditors report                           Click Here

81       Details regarding auditors                                   Click Here

82   [630000] Disclosures - Directors report                          Click Here
                                                      A        B

83       Details of directors signing board report         Click Here

84   [640000] Disclosures - Signatories of balance sheet   Click Here

85       Details of directors signing balance sheet        Click Here

86       Details of manager signing balance sheet          Click Here
                                             K                                      L                      M

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                                 [610000] General information about financial statements
4 Description                                                                      Current Year          Previous Year

5    Disclosure of general information about company [abstract]
6     Disclosure of company information [abstract]
7        Name of company
8        Corporate identity number
9        Permanent account number of entity
10       Address of registered office of company
11       Type of industry                                                 Commercial and Industrial
12    Disclosure of document information [abstract]
13       Date of board meeting when final accounts were approved
14       Period covered by financial statements
15       Date of start of reporting period
16       Date of end of reporting period
17       Nature of report standalone consolidated                         Standalone
18       Content of report                                                Balance Sheet
19       Description of presentation currency
20       Level of rounding used in financial statements
21       Type of balance sheet                                            Sources and Application of Funds [Vertical Format]
22       Type of profit and loss statement                                Main
23       Type of cash flow statement                                      Indirect Method
24    Disclosure of other general information [abstract]
25       SRN of form 66
26       Date from which register of members remained closed
27       Date till which register of members remained closed
28    Disclosure of principal product or services [abstract]
29       Details principal products and services                                            Click Here
                                              K                                    L               M

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                                           [100000] Sources and Application of Funds
4 Description                                                                     Current Year   Previous Year

5    Sources application funds [abstract]
6     Sources of funds [abstract]
7        Shareholders' funds [abstract]
8            Paid-up share capital                                                        0.00            0.00
9            Reserves surplus                                                             0.00            0.00
10           Equity share warrants
11           Shareholders' funds                                                             0               0

12       Share application money pending allotment [abstract]
13           Equity share capital pending allotment
14           Preference share capital pending allotment
15           Securities premium pending allotment

16           Share application money pending allotment                                       0               0
17       Minority interests, net
18       Net deferred tax liability                                                       0.00            0.00
19       Loan funds [abstract]
20           Secured loans                                                                0.00            0.00
21           Unsecured loans                                                              0.00            0.00

22           Loan funds                                                                      0               0

23       Other liabilities
24       Sources of funds                                                                   0               0
25    Application of funds [abstract]
26       Goodwill on consolidation [abstract]
27           Goodwill on consolidation subsidiaries

28           Goodwill on investments associates

29           Goodwill on investments joint ventures
30           Goodwill on consolidation                                                       0               0

31       Fixed assets [abstract]
32           Net block [abstract]

33             Gross block                                                                0.00            0.00

34             Accumulated depreciation, amortization and impairment [abstract]

35                 Accumulated depreciation amortisation                                  0.00            0.00

36                 Accumulated impairment                                         #N/A                    0.00

37                 Accumulated depreciation amortisation impairment               #N/A                       0

38             Net block                                                          #N/A                       0
39           Capital work-in progress, net
40           Expenditure pending allocation, net
41           Share fixed assets joint ventures, net
42           Fixed assets                                                         #N/A                       0
43       Investments, net                                                                 0.00            0.00
44       Net deferred tax asset                                                           0.00            0.00
45       Finance lease receivables long-term
46       Net current assets [abstract]
47           Current assets loans advances [abstract]

48             Current assets [abstract]

49                 Sundry debtors                                                         0.00            0.00

50                 Cash bank balance                                                      0.00            0.00

51                 Inventories                                                            0.00            0.00
                                           K         L            M
52            Other current assets                         0.00       0.00
53            Current assets                                 0          0
54        Loans advances                                   0.00       0.00

55        Current assets loans advances                      0          0

56      Current liabilities provisions [abstract]

57        Current liabilities                              0.00       0.00
58        Provisions                                       0.00       0.00
59        Current liabilities provisions                     0          0
60      Net current assets                                   0          0

61   Miscellaneous expenditure not written off             0.00       0.00
62   Profit loss debit balance
63   Other assets
64   Application of funds                           #N/A                0
                                              K                                       L               M

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                                              [100010] Total Assets and Liabilties
4 Description                                                                        Current Year   Previous Year

5    Total assets total liabilities [abstract]
6     Total liabilities [abstract]
7        Shareholders' funds [abstract]
8            Paid-up share capital                                                           0.00            0.00
9            Reserves surplus                                                                0.00            0.00
10           Equity share warrants
11           Shareholders' funds                                                                0               0

12       Share application money pending allotment [abstract]
13           Equity share capital pending allotment
14           Preference share capital pending allotment
15           Securities premium pending allotment

16           Share application money pending allotment                                          0               0
17       Minority interests, net
18       Net deferred tax liability                                                          0.00            0.00
19       Loan funds [abstract]
20           Secured loans                                                                   0.00            0.00
21           Unsecured loans                                                                 0.00            0.00

22           Loan funds                                                                         0               0

23       Current liabilities provisions [abstract]
24           Current liabilities                                                             0.00            0.00
25           Provisions                                                                      0.00            0.00

26           Current liabilities provisions                                                     0               0

27       Other liabilities
28       Total liabilities                                                                     0               0
29    Total assets [abstract]
30       Goodwill on consolidation [abstract]
31           Goodwill on consolidation subsidiaries
32           Goodwill on investments associates

33           Goodwill on investments joint ventures

34           Goodwill on consolidation                                                          0               0
35       Fixed assets [abstract]
36           Net block [abstract]

37             Gross block                                                                   0.00            0.00

38             Accumulated depreciation, amortization and impairment [abstract]

39                 Accumulated depreciation amortisation                                     0.00            0.00
40                 Accumulated impairment                                            #N/A                    0.00
41                 Accumulated depreciation amortisation impairment                  #N/A                       0
42             Net block                                                             #N/A                       0
43           Capital work-in progress, net
44           Expenditure pending allocation, net
45           Share fixed assets joint ventures, net
46           Fixed assets                                                            #N/A                       0
47       Investments, net                                                                    0.00            0.00
48       Net deferred tax asset                                                              0.00            0.00
49       Finance lease receivables long-term
50       Current assets loans advances [abstract]
51           Current assets [abstract]
                                          K       L            M
52        Sundry debtors                                0.00       0.00
53        Cash bank balance                             0.00       0.00
54        Inventories                                   0.00       0.00

55        Other current assets                          0.00       0.00

56        Current assets                                  0          0

57      Loans advances                                  0.00       0.00
58      Current assets loans advances                     0          0
59   Miscellaneous expenditure not written off          0.00       0.00
60   Profit loss debit balance
61   Other assets
62   Total assets                                #N/A                0
                                        K                              L                     M

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                                        [100100] Schedule - Share capital
4 Description                                                         Current Year         Previous Year

5    Share capital [abstract]
6     Authorised share capital [abstract]
7        Authorised equity share capital
8        Authorised preference share capital
9        Authorised share capital                                                0                    0
10    Issued subscribed share capital [abstract]
11       Issued share capital [abstract]
12          Equity share capital issued

13          Preference share capital issued
14          Issued share capital                                                 0                     0
15       Subscribed share capital [abstract]
16          Equity share capital subscribed
17          Preference share capital subscribed

18          Subscribed share capital                                             0                     0
19    Paid-up share capital [abstract]
20       Paid-up equity share capital
21       Paid-up preference share capital
22       Calls arrears [abstract]
23          Calls unpaid by directors
24          Calls unpaid by others
25          Calls arrears                                                        0                     0

26       Forfeited shares
27       Forfeited shares reissued
28       Paid-up share capital                                                   0                    0
29    Details of classes of share capital [abstract]
30       Details of every class of share capital                              Click Here

31    Other details regarding share capital
                              K                                 L                   M

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                             Details of every class of share capital
4                                                                      Record 1

5 Description                                                  Current Year       Previous Year

6    Type of share
7    Nature of share
8    Nominal value per authorised share
9    Number of authorised shares
10   Value of authorised shares
11   Nominal value per issued share
12   Number of issued shares
13   Value of issued shares
14   Nominal value per subscribed share
15   Number of subscribed shares
16   Value of subscribed shares
17   Nominal value per paid-up share
18   Number of paid-up shares
19   Value of paid-up shares
                                                       K                                      L               M

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                                                  [100200] Schedule - Reserves and Surplus
4 Description                                                                                Current Year   Previous Year

5    Reserves surplus [abstract]
6     Capital reserve consolidation [abstract]
7        Capital Reserve on Consolidation, Beginning Balance
8        Changes capital reserve consolidation [abstract]
9           Additions capital reserve consolidation
10          Deductions capital reserve consolidation
11          Changes capital reserve consolidation                                                       0               0

12       Capital Reserve on Consolidation, Ending Balance
13    Capital reserve [abstract]
14       Capital Reserve, Beginning Balance
15       Changes capital reserve [abstract]
16          Profit reissue of forfeited shares
17          Additions capital reserve

18          Deductions capital reserve
19          Changes capital reserve                                                                     0               0

20       Capital Reserve, Ending Balance
21    Employee stock option reserve [abstract]
22       Employee Stock Option Reserve, Beginning Balance
23       Changes employee stock option reserve [abstract]
24          Additions employee stock option reserve
25          Deductions employee stock option reserve

26          Changes employee stock option reserve                                                       0               0

27       Employee Stock Option Reserve, Ending Balance
28    Subsidy incentive reserve [abstract]
29       Subsidy and Incentive Reserve, Beginning Balance
30       Changes subsidy incentive reserve [abstract]
31          Additions subsidy incentive reserve
32          Deductions subsidy incentive reserve

33          Changes subsidy incentive reserve                                                           0               0

34       Subsidy and Incentive Reserve, Ending Balance
35    Restructuring reserve [abstract]
36       Restructuring Reserve, Beginning Balance
37       Changes restructuring reserve [abstract]
38          Additions restructuring reserve
39          Deductions restructuring reserve
40          Changes restructuring reserve                                                               0               0
41       Restructuring Reserve, Ending Balance
42    Amalgamation reserve [abstract]
43       Amalgamation Reserve, Beginning Balance
44       Changes amalgamation reserve [abstract]
45          Additions amalgamation reserve
46          Deductions amalgamation reserve
47          Changes amalgamation reserve                                                                0               0

48       Amalgamation Reserve, Ending Balance
49    Bond redemption reserve [abstract]
50       Bond Redemption Reserve, Beginning Balance
51       Changes bond redemption reserve [abstract]
                                                     K                                            L       M
52          Additions bond redemption reserve
53          Deductions bond redemption reserve
54          Changes bond redemption reserve                                                           0       0

55       Bond Redemption Reserve, Ending Balance
56    Capital redemption reserve [abstract]
57       Capital Redemption Reserve, Beginning Balance
58       Changes capital redemption reserve [abstract]
59          Additions capital redemption reserve
60          Deductions capital redemption reserve

61          Changes capital redemption reserve                                                        0       0

62       Capital Redemption Reserve, Ending Balance
63    Debenture redemption reserve [abstract]
64       Debenture Redemption Reserve, Beginning Balance
65       Changes debenture redemption reserve [abstract]
66          Additions debenture redemption reserve
67          Deductions debenture redemption reserve

68          Changes debenture redemption reserve                                                      0       0
69       Debenture Redemption Reserve, Ending Balance
70    Sinking fund reserve [abstract]
71       Sinking Fund Reserve, Beginning Balance
72       Changes sinking fund [abstract]
73          Additions sinking fund

74          Deductions sinking fund
75          Changes sinking fund                                                                      0       0

76       Sinking Fund Reserve, Ending Balance
77    Securities premium [abstract]
78       Securities Premium, Beginning Balance
79       Changes securities premium [abstract]
80          Additions securities premium
81          Securities premium adjusted bonus shares

82          Securities premium adjusted writing off preliminary expenses

83          Securities premium adjusted writing off discount expenses issue shares debentures
84          Securities premium adjusted premium payable redemption preference shares debentures
85          Other deductions securities premium
86          Changes securities premium                                                                0       0

87       Securities Premium, Ending Balance
88    Revaluation reserve [abstract]
89       Revaluation Reserve, Beginning Balance
90       Changes revaluation reserve [abstract]
91          Additions revaluation reserve
92          Deductions revaluation reserve

93          Changes revaluation reserve                                                               0       0
94       Revaluation Reserve, Ending Balance
95    Foreign exchange earnings reserve [abstract]
96       Foreign Exchange Earnings Reserve, Beginning Balance
97       Changes foreign exchange earnings reserve [abstract]
98          Additions foreign exchange earnings reserve
99          Deductions foreign exchange earnings reserve
100         Changes foreign exchange earnings reserve                                                 0       0
101      Foreign Exchange Earnings Reserve, Ending Balance
102   Foreign currency translation reserve [abstract]
103      Foreign Currency Translation Reserve, Beginning Balance
                                                     K             L       M
104      Changes foreign currency translation reserve [abstract]
105         Additions foreign currency translation reserve
106         Deductions foreign currency translation reserve

107         Changes foreign currency translation reserve               0       0

108      Foreign Currency Translation Reserve, Ending Balance
109   Contingency reserve [abstract]
110      Contingency Reserve, Beginning Balance
111      Changes contingency reserve [abstract]
112         Additions contingency reserve

113         Deductions contingency reserve

114         Changes contingency reserve                                0       0
115      Contingency Reserve, Ending Balance
116   Special reserve [abstract]
117      Special Reserve, Beginning Balance
118      Changes special reserve [abstract]
119         Additions special reserve

120         Deductions special reserve
121         Changes special reserve                                    0       0

122      Special Reserve, Ending Balance
123   Hedging reserve [abstract]
124      Hedging Reserve, Beginning Balance
125      Changes hedging reserve [abstract]
126         Additions hedging reserve
127         Deductions hedging reserve

128         Changes hedging reserve                                    0       0

129      Hedging Reserve, Ending Balance
130   General reserve [abstract]
131      General Reserve, Beginning Balance
132      Changes general reserve [abstract]
133         Additions general reserve

134         Deductions general reserve

135         Changes general reserve                                    0       0
136      General Reserve, Ending Balance
137   Profit loss account [abstract]
138      Profit (Loss) Account, Beginning Balance
139      Changes profit loss account [abstract]
140         Additions profit loss account
141         Deductions profit loss account

142         Changes profit loss account                                0       0

143      Profit (Loss) Account, Ending Balance
144   Other reserves [abstract]
145      Other Reserves, Beginning Balance
146      Changes other reserves [abstract]
147         Additions other reserves

148         Deductions other reserves
149         Changes other reserves                                     0       0
150      Other Reserves, Ending Balance
151   Share reserves joint ventures
152   Reserves surplus                                                 0       0
153   Other details regarding reserves and surplus
                                            K                             L               M

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                              [100210] Schedule - Reserves and Surplus [Summary]
4 Description                                                            Current Year   Previous Year

5   Reserves surplus [abstract]
6    Reserves and Surplus, Beginning Balance
7    Changes reserves surplus
8    Share reserves joint ventures
9    Reserves and Surplus, Ending Balance                                       0.00            0.00
                                    K                               L               M

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                                      [100300] Schedule - Secured debt
4 Description                                                      Current Year   Previous Year

5    Secured loans [abstract]
6     Debentures secured [abstract]
7        Fully convertible debentures secured
8        Partly convertible debentures secured
9        Non-convertible debentures secured
10       Debentures secured                                                  0               0
11    Debts bonds other instruments secured
12    Rupee term loans secured [abstract]
13       Rupee term loans banks secured
14       Rupee term loans financial institutions secured
15       Rupee term loans others secured
16       Rupee term loans secured                                            0               0
17    Foreign currency loans secured [abstract]
18       Foreign currency loans banks secured
19       Foreign currency loans financial institutions secured
20       Foreign currency loans others secured
21       Foreign currency loans secured                                      0               0
22    Other external commercial borrowings secured
23    Working capital loans secured [abstract]
24       Working capital loans banks secured
25       Working capital loans financial institutions secured
26       Working capital loans others secured
27       Working capital loans secured                                       0               0
28    Loans subsidiaries secured
29    Loans directors secured
30    Loans managers secured
31    Loans taken for fixed assets secured [abstract]
32       Loans taken for vehicles secured
33       Loans taken for other fixed assets secured
34       Loans taken for fixed assets secured                                0               0
35    Deposits secured
36    Deposits related parties secured
37    Hire purchase installment payable secured
38    Deferred sales tax loan secured
39    Finance lease obligation long-term secured
40    Other debt secured
41    Interest accrued due secured loans [abstract]
42       Interest accrued due debentures secured
43       Interest accrued due other debt secured
44       Interest accrued due secured loans                                  0               0
45    Share secured loans joint ventures
46    Secured loans                                                          0               0
47    Other details regarding secured debt
                                   K                               L               M

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                                   [100400] Schedule - Unsecured debt
4 Description                                                     Current Year   Previous Year

5    Unsecured loans [abstract]
6     Debentures unsecured [abstract]
7       Fully convertible debentures unsecured
8       Partly convertible debentures unsecured
9       Non-convertible debentures unsecured
10      Debentures unsecured                                                0               0
11    Debts bonds other instruments unsecured
12    Rupee term loans unsecured [abstract]
13      Rupee term loans banks unsecured
14      Rupee term loans financial institutions unsecured
15      Rupee term loans others unsecured
16      Rupee term loans unsecured                                          0               0
17    Foreign currency loans unsecured [abstract]
18      Foreign currency loans banks unsecured
19      Foreign currency loans financial institutions unsecured
20      Foreign currency loans others unsecured
21      Foreign currency loans unsecured                                    0               0
22    Other external commercial borrowings unsecured
23    Working capital loans unsecured [abstract]
24      Working capital loans banks unsecured
25      Working capital loans financial institutions unsecured
26      Working capital loans others unsecured
27      Working capital loans unsecured                                     0               0
28    Loans subsidiaries unsecured
29    Loans directors unsecured
30    Loans managers unsecured
31    Loans taken for fixed assets unsecured [abstract]
32      Loans taken for vehicles unsecured
33      Loans taken for other fixed assets unsecured
34      Loans taken for fixed assets unsecured                              0               0
35    Public deposits unsecured
36    Fixed deposits unsecured
37    Deposits related parties unsecured
38    Hire purchase installment payable unsecured
39    Deferred sales tax loan unsecured
40    Finance lease obligation long-term unsecured
41    Other debt unsecured
42    Interest accrued due unsecured loans [abstract]
43      Interest accrued due debentures unsecured
44      Interest accrued due other debt unsecured
45      Interest accrued due unsecured loans                                0               0
46    Share unsecured loans joint ventures
47    Unsecured loans                                                       0               0
48    Other details regarding unsecured debt
                                                                                                Fixed Asset Helper - Cu
                                                               (Please put Fixed Asset Schedule values here. They will be auto


                             Total                                   0               0                0            0          0
Taxonomy List (Choose from   Particulars/ Description                        Gross Block                                          Depr
Drop down list)
                                                        As at            Additions       Deductions       As at      Upto
                                                        01/04/2010                                        31/03/2011 31/03/2010

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sset Helper - Current Year
ues here. They will be automatically posted to respective locations.)


                      0                0                0                0                0                  0              0                0            0

                          Depreciation                                                                Impairment                                     Book Value
            For the       Deductions       Adjustment       Upto             Up to            For the Year       Reversal       Upto             Net Block
            Year                                            31/03/2011       31/03/2010                                         31/03/2011       31-03-2011

                                                                         0                                                                   0            0
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              0

Book Value
     Net Block
     31-03-2010

              0
              0
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              0
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                                                                                               Fixed Asset Helper - Pre
                                                               (Please put Fixed Asset Schedule values here. They will be auto


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            For the       Deductions       Adjustment       Upto             Up to            For the Year       Reversal       Upto             Net Block
            Year                                            31/03/2010       31/03/2009                                         31/03/2010       31-03-2010

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     31-03-2009

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                                                      K                                               L                       M

1
                                                                                             Fixed Asset Helper -    Fixed Asset Helper -
2                                                                                                Current Year           Previous Year

3
                                                          [100600] Schedule - Fixed assets
4 Description                                                                                        Current Year           Previous Year

5    Summary of assets [abstract]
6     Net block [abstract]
7        Gross block, at beginning of period                                                                  0.00                    0.00
8        Additions to, gross block during period                                                              0.00                    0.00
9        Deductions in, gross block during period                                                             0.00                    0.00
10       Gross block, at end of period                                                                        0.00                    0.00
11       Accumulated depreciation, amortization and impairment [abstract]
12          Accumulated depreciation amortisation impairment, at beginning of period
13          Accumulated depreciation amortisation, at beginning of period                                     0.00                    0.00
14          Depreciation amortisation during period                                                           0.00                    0.00
15          Deductions in depreciation amortisation during period                                             0.00                    0.00
16          Other adjustments to depreciation amortisation during period                                      0.00                    0.00
17          Accumulated depreciation amortisation, at end of period                                           0.00                    0.00
18          Accumulated impairment, at beginning of period                                                    0.00                    0.00
19          Impairment during period                                                                          0.00                    0.00
20          Reversal of impairment during period                                                              0.00                    0.00
21          Accumulated impairment, at end of period                                                          0.00                    0.00
22          Accumulated depreciation amortisation impairment, at end of period                                0.00                    0.00
23       Net block, at beginning of period                                                                    0.00                    0.00
24       Net block, at end of period                                                                          0.00                    0.00
25    Other details regarding fixed assets
26   Classes of assets [abstract]
27    Tangible assets, net [abstract]
28       Land and land improvements, net [abstract]
29          Land, net [abstract]

30            Free hold land, net [abstract]

31                Free hold land, gross, at beginning of period                                               0.00                    0.00
32                Additions to free hold land, gross during period                                            0.00                    0.00
33                Deductions in free hold land, gross during period                                           0.00                    0.00
34                Free hold land, gross, at end of period                                                     0.00                    0.00
35                Accumulated impairment free hold land, at beginning of period                               0.00                    0.00
36                Impairment freehold land during period                                                      0.00                    0.00
37                Reversal of impairment freehold land during period                                          0.00                    0.00
38                Accumulated impairment free hold land, at end of period                                     0.00                    0.00
39                Free hold land, net, at beginning of period                                                 0.00                    0.00
40                Free hold land, net, at end of period                                                       0.00                    0.00
41            Lease hold land, net [abstract]

42                Lease hold land, gross, at beginning of period                                              0.00                    0.00
43                Additions to lease hold land, gross during period                                           0.00                    0.00
44                Deductions in lease hold land, gross during period                                          0.00                    0.00
45                Lease hold land, gross, at end of period                                                    0.00                    0.00
46                Accumulated amortisation leasehold land, at beginning of period                             0.00                    0.00
47                Amortisation leasehold land during period                                                   0.00                    0.00
48                Deductions in amortisation leasehold land during period                                     0.00                    0.00
49                Other adjustments to amortisation leasehold land during period                              0.00                    0.00
50                Accumulated amortisation leasehold land, at end of period                                   0.00                    0.00
51                Accumulated impairment lease hold land, at beginning of period                              0.00                    0.00
                                                K                                     L          M
52            Impairment leasehold land during period                                     0.00       0.00
53            Reversal of impairment leasehold land during period                         0.00       0.00
54            Accumulated impairment lease hold land, at end of period                    0.00       0.00
55            Lease hold land, net, at beginning of period                                0.00       0.00
56            Lease hold land, net, at end of period                                      0.00       0.00
57        Land, net                                                                       0.00       0.00
58       Land improvements, net [abstract]

59        Land improvements, gross, at beginning of period                                0.00       0.00
60        Additions to land improvements, gross during period                             0.00       0.00
61        Deductions in land improvements, gross during period                            0.00       0.00
62        Land improvements, gross, at end of period                                      0.00       0.00
63        Accumulated depreciation land improvements, at beginning of period              0.00       0.00
64        Depreciation land improvements during period                                    0.00       0.00
65        Deductions in depreciation land improvements during period                      0.00       0.00
66        Other adjustments to depreciation land improvements during period               0.00       0.00
67        Accumulated depreciation land improvements, at end of period                    0.00       0.00
68        Accumulated impairment land improvements, at beginning of period                0.00       0.00
69        Impairment land improvements during period                                      0.00       0.00
70        Reversal of impairment land improvements during period                          0.00       0.00
71        Accumulated impairment land improvements, at end of period                      0.00       0.00
72        Land improvements, net, at beginning of period                                  0.00       0.00
73        Land improvements, net, at end of period                                        0.00       0.00
74       Land and land improvements, net                                                  0.00       0.00
75    Building and building improvements, net [abstract]
76       Building, net [abstract]

77        Residential building, net [abstract]

78            Residential building, gross, at beginning of period                         0.00       0.00
79            Additions to residential building, gross during period                      0.00       0.00
80            Deductions in residential building, gross during period                     0.00       0.00
81            Residential building, gross, at end of period                               0.00       0.00
82            Accumulated depreciation residential building, at beginning of period       0.00       0.00
83            Depreciation residential building during period                             0.00       0.00
84            Deductions in depreciation residential building during period               0.00       0.00
85            Other adjustments to depreciation residential building during period        0.00       0.00
86            Accumulated depreciation residential building, at end of period             0.00       0.00
87            Accumulated impairment residential building, at beginning of period         0.00       0.00
88            Impairment residential building during period                               0.00       0.00
89            Reversal of impairment residential building during period                   0.00       0.00
90            Accumulated impairment residential building, at end of period               0.00       0.00
91            Residential building, net, at beginning of period                           0.00       0.00
92            Residential building, net, at end of period                                 0.00       0.00
93        Office building, net [abstract]

94            Office building, gross, at beginning of period                              0.00       0.00
95            Additions to office building, gross during period                           0.00       0.00
96            Deductions in office building, gross during period                          0.00       0.00
97            Office building, gross, at end of period                                    0.00       0.00
98            Accumulated depreciation office building, at beginning of period            0.00       0.00
99            Depreciation office building during period                                  0.00       0.00
100           Deductions in depreciation office building during period                    0.00       0.00
101           Other adjustments to depreciation office building during period             0.00       0.00
102           Accumulated depreciation office building, at end of period                  0.00       0.00
103           Accumulated impairment office building, at beginning of period              0.00       0.00
                                              K                                 L          M
104        Impairment office building during period                                 0.00       0.00
105        Reversal of impairment office building during period                     0.00       0.00
106        Accumulated impairment office building, at end of period                 0.00       0.00
107        Office building, net, at beginning of period                             0.00       0.00
108        Office building, net, at end of period                                   0.00       0.00
109    Factory building, net [abstract]

110        Factory building, gross, at beginning of period                          0.00       0.00
111        Additions to factory building, gross during period                       0.00       0.00
112        Deductions in factory building, gross during period                      0.00       0.00
113        Factory building, gross, at end of period                                0.00       0.00
114        Accumulated depreciation factory building, at beginning of period        0.00       0.00
115        Depreciation factory building during period                              0.00       0.00
116        Deductions in depreciation factory building during period                0.00       0.00
117        Other adjustments to depreciation factory building during period         0.00       0.00
118        Accumulated depreciation factory building, at end of period              0.00       0.00
119        Accumulated impairment factory building, at beginning of period          0.00       0.00
120        Impairment factory building during period                                0.00       0.00
121        Reversal of impairment factory building during period                    0.00       0.00
122        Accumulated impairment factory building, at end of period                0.00       0.00
123        Factory building, net, at beginning of period                            0.00       0.00
124        Factory building, net, at end of period                                  0.00       0.00
125    Other building, net [abstract]

126        Other building, gross, at beginning of period                            0.00       0.00
127        Additions to other building, gross during period                         0.00       0.00
128        Deductions in other building, gross during period                        0.00       0.00
129        Other building, gross, at end of period                                  0.00       0.00
130        Accumulated depreciation other building, at beginning of period          0.00       0.00
131        Depreciation other building during period                                0.00       0.00
132        Deductions in depreciation other building during period                  0.00       0.00
133        Other adjustments to depreciation other building during period           0.00       0.00
134        Accumulated depreciation other building, at end of period                0.00       0.00
135        Accumulated impairment other building, at beginning of period            0.00       0.00
136        Impairment other building during period                                  0.00       0.00
137        Reversal of impairment other building during period                      0.00       0.00
138        Accumulated impairment other building, at end of period                  0.00       0.00
139        Other building, net, at beginning of period                              0.00       0.00
140        Other building, net, at end of period                                    0.00       0.00
141    Building, net                                                                0.00       0.00
142   Building improvements, net [abstract]

143    Building improvements, gross, at beginning of period                         0.00       0.00
144    Additions to building improvements, gross during period                      0.00       0.00
145    Deductions in building improvements, gross during period                     0.00       0.00
146    Building improvements, gross, at end of period                               0.00       0.00
147    Accumulated depreciation building improvements, at beginning of period       0.00       0.00
148    Depreciation building improvements during period                             0.00       0.00
149    Deductions in depreciation building improvements during period               0.00       0.00
150    Other adjustments to depreciation building improvements during period        0.00       0.00
151    Accumulated depreciation building improvements, at end of period             0.00       0.00
152    Accumulated impairment building improvements, at beginning of period         0.00       0.00
153    Impairment building improvements during period                               0.00       0.00
154    Reversal of impairment building improvements during period                   0.00       0.00
155    Accumulated impairment building improvements, at end of period               0.00       0.00
                                                 K                               L          M
156        Building improvements, net, at beginning of period                        0.00       0.00
157        Building improvements, net, at end of period                              0.00       0.00
158      Building and building improvements, net                                     0.00       0.00
159   Plant machinery, net [abstract]
160      Plant machinery, gross, at beginning of period                              0.00       0.00
161      Additions to plant machinery, gross during period                           0.00       0.00
162      Deductions in plant machinery, gross during period                          0.00       0.00
163      Plant machinery, gross, at end of period                                    0.00       0.00
164      Accumulated depreciation plant machinery, at beginning of period            0.00       0.00
165      Depreciation plant machinery during period                                  0.00       0.00
166      Deductions in depreciation plant machinery during period                    0.00       0.00
167      Other adjustments to depreciation plant machinery during period             0.00       0.00
168      Accumulated depreciation plant machinery, at end of period                  0.00       0.00
169      Accumulated impairment plant machinery, at beginning of period              0.00       0.00
170      Impairment plant machinery during period                                    0.00       0.00
171      Reversal of impairment plant machinery during period                        0.00       0.00
172      Accumulated impairment plant machinery, at end of period                    0.00       0.00
173      Plant machinery, net, at beginning of period                                0.00       0.00
174      Plant machinery, net, at end of period                                      0.00       0.00
175   Equipments, net [abstract]
176      Office equipments, net [abstract]

177        Office equipments, gross, at beginning of period                          0.00       0.00
178        Additions to office equipments, gross during period                       0.00       0.00
179        Deductions in office equipments, gross during period                      0.00       0.00
180        Office equipments, gross, at end of period                                0.00       0.00
181        Accumulated depreciation office equipments, at beginning of period        0.00       0.00
182        Depreciation office equipments during period                              0.00       0.00
183        Deductions in depreciation office equipments during period                0.00       0.00
184        Other adjustments to depreciation office equipments during period         0.00       0.00
185        Accumulated depreciation office equipments, at end of period              0.00       0.00
186        Accumulated impairment office equipments, at beginning of period          0.00       0.00
187        Impairment office equipments during period                                0.00       0.00
188        Reversal of impairment office equipments during period                    0.00       0.00
189        Accumulated impairment office equipments, at end of period                0.00       0.00
190        Office equipments, net, at beginning of period                            0.00       0.00
191        Office equipments, net, at end of period                                  0.00       0.00
192      Factory equipments, net [abstract]

193        Factory equipments, gross, at beginning of period                         0.00       0.00
194        Additions to factory equipments, gross during period                      0.00       0.00
195        Deductions in factory equipments, gross during period                     0.00       0.00
196        Factory equipments, gross, at end of period                               0.00       0.00
197        Accumulated depreciation factory equipments, at beginning of period       0.00       0.00
198        Depreciation factory equipments during period                             0.00       0.00
199        Deductions in depreciation factory equipments during period               0.00       0.00
200        Other adjustments to depreciation factory equipments during period        0.00       0.00
201        Accumulated depreciation factory equipments, at end of period             0.00       0.00
202        Accumulated impairment factory equipments, at beginning of period         0.00       0.00
203        Impairment factory equipments during period                               0.00       0.00
204        Reversal of impairment factory equipments during period                   0.00       0.00
205        Accumulated impairment factory equipments, at end of period               0.00       0.00
206        Factory equipments, net, at beginning of period                           0.00       0.00
207        Factory equipments, net, at end of period                                 0.00       0.00
                                                     K                            L          M
208      Computer equipments, net [abstract]

209        Computer equipments, gross, at beginning of period                         0.00       0.00
210        Additions to computer equipments, gross during period                      0.00       0.00
211        Deductions in computer equipments, gross during period                     0.00       0.00
212        Computer equipments, gross, at end of period                               0.00       0.00
213        Accumulated depreciation computer equipments, at beginning of period       0.00       0.00
214        Depreciation computer equipments during period                             0.00       0.00
215        Deductions in depreciation computer equipments during period               0.00       0.00
216        Other adjustments to depreciation computer equipments during period        0.00       0.00
217        Accumulated depreciation computer equipments, at end of period             0.00       0.00
218        Accumulated impairment computer equipments, at beginning of period         0.00       0.00
219        Impairment computer equipments during period                               0.00       0.00
220        Reversal of impairment computer equipments during period                   0.00       0.00
221        Accumulated impairment computer equipments, at end of period               0.00       0.00
222        Computer equipments, net, at beginning of period                           0.00       0.00
223        Computer equipments, net, at end of period                                 0.00       0.00
224      Other equipments, net [abstract]

225        Other equipments, gross, at beginning of period                            0.00       0.00
226        Additions to other equipments, gross during period                         0.00       0.00
227        Deductions in other equipments, gross during period                        0.00       0.00
228        Other equipments, gross, at end of period                                  0.00       0.00
229        Accumulated depreciation other equipments, at beginning of period          0.00       0.00
230        Depreciation other equipments during period                                0.00       0.00
231        Deductions in depreciation other equipments during period                  0.00       0.00
232        Other adjustments to depreciation other equipments during period           0.00       0.00
233        Accumulated depreciation other equipments, at end of period                0.00       0.00
234        Accumulated impairment other equipments, at beginning of period            0.00       0.00
235        Impairment other equipments during period                                  0.00       0.00
236        Reversal of impairment other equipments during period                      0.00       0.00
237        Accumulated impairment other equipments, at end of period                  0.00       0.00
238        Other equipments, net, at beginning of period                              0.00       0.00
239        Other equipments, net, at end of period                                    0.00       0.00
240      Equipments, net                                                              0.00       0.00
241   Furniture fixtures, net [abstract]
242      Furniture fixtures, gross, at beginning of period                            0.00       0.00
243      Additions to furniture fixtures, gross during period                         0.00       0.00
244      Deductions in furniture fixtures, gross during period                        0.00       0.00
245      Furniture fixtures, gross, at end of period                                  0.00       0.00
246      Accumulated depreciation furniture fixtures, at beginning of period          0.00       0.00
247      Depreciation furniture fixtures during period                                0.00       0.00
248      Deductions in depreciation furniture fixtures during period                  0.00       0.00
249      Other adjustments to depreciation furniture fixtures during period           0.00       0.00
250      Accumulated depreciation furniture fixtures, at end of period                0.00       0.00
251      Accumulated impairment furniture fixtures, at beginning of period            0.00       0.00
252      Impairment furniture fixtures during period                                  0.00       0.00
253      Reversal of impairment furniture fixtures during period                      0.00       0.00
254      Accumulated impairment furniture fixtures, at end of period                  0.00       0.00
255      Furniture fixtures, net, at beginning of period                              0.00       0.00
256      Furniture fixtures, net, at end of period                                    0.00       0.00
257   Vehicles, net [abstract]
258      Ships vessels, net [abstract]

259        Ships vessels, gross, at beginning of period                               0.00       0.00
                                                  K                                 L          M
260        Additions to ships vessels, gross during period                              0.00       0.00
261        Deductions in ships vessels, gross during period                             0.00       0.00
262        Ships vessels, gross, at end of period                                       0.00       0.00
263        Accumulated depreciation ships vessels, at beginning of period               0.00       0.00
264        Depreciation ships vessels during period                                     0.00       0.00
265        Deductions in depreciation ships vessels during period                       0.00       0.00
266        Other adjustments to depreciation ships vessels during period                0.00       0.00
267        Accumulated depreciation ships vessels, at end of period                     0.00       0.00
268        Accumulated impairment ships vessels, at beginning of period                 0.00       0.00
269        Impairment ships vessels during period                                       0.00       0.00
270        Reversal of impairment ships vessels during period                           0.00       0.00
271        Accumulated impairment ships vessels, at end of period                       0.00       0.00
272        Ships vessels, net, at beginning of period                                   0.00       0.00
273        Ships vessels, net, at end of period                                         0.00       0.00
274      Aircrafts helicopters, net [abstract]

275        Aircrafts helicopters, gross, at beginning of period                         0.00       0.00
276        Additions to aircrafts helicopters, gross during period                      0.00       0.00
277        Deductions in aircrafts helicopters, gross during period                     0.00       0.00
278        Aircrafts helicopters, gross, at end of period                               0.00       0.00
279        Accumulated depreciation aircrafts helicopters, at beginning of period       0.00       0.00
280        Depreciation aircrafts helicopters during period                             0.00       0.00
281        Deductions in depreciation aircrafts helicopters during period               0.00       0.00
282        Other adjustments to depreciation aircrafts helicopters during period        0.00       0.00
283        Accumulated depreciation aircrafts helicopters, at end of period             0.00       0.00
284        Accumulated impairment aircrafts helicopters, at beginning of period         0.00       0.00
285        Impairment aircrafts helicopters during period                               0.00       0.00
286        Reversal of impairment aircrafts helicopters during period                   0.00       0.00
287        Accumulated impairment aircrafts helicopters, at end of period               0.00       0.00
288        Aircrafts helicopters, net, at beginning of period                           0.00       0.00
289        Aircrafts helicopters, net, at end of period                                 0.00       0.00
290      Motor vehicles, net [abstract]

291        Motor vehicles, gross, at beginning of period                                0.00       0.00
292        Additions to motor vehicles, gross during period                             0.00       0.00
293        Deductions in motor vehicles, gross during period                            0.00       0.00
294        Motor vehicles, gross, at end of period                                      0.00       0.00
295        Accumulated depreciation motor vehicles, at beginning of period              0.00       0.00
296        Depreciation motor vehicles during period                                    0.00       0.00
297        Deductions in depreciation motor vehicles during period                      0.00       0.00
298        Other adjustments to depreciation motor vehicles during period               0.00       0.00
299        Accumulated depreciation motor vehicles, at end of period                    0.00       0.00
300        Accumulated impairment motor vehicles, at beginning of period                0.00       0.00
301        Impairment motor vehicles during period                                      0.00       0.00
302        Reversal of impairment motor vehicles during period                          0.00       0.00
303        Accumulated impairment motor vehicles, at end of period                      0.00       0.00
304        Motor vehicles, net, at beginning of period                                  0.00       0.00
305        Motor vehicles, net, at end of period                                        0.00       0.00
306      Vehicles, net                                                                  0.00       0.00
307   Leasehold properties, net [abstract]
308      Leasehold improvements, net [abstract]

309        Leasehold improvements, gross, at beginning of period                        0.00       0.00
310        Additions to leasehold improvements, gross during period                     0.00       0.00
311        Deductions in leasehold improvements, gross during period                    0.00       0.00
                                           K                                        L          M
312    Leasehold improvements, gross, at end of period                                  0.00       0.00
313    Accumulated depreciation leasehold improvements, at beginning of period          0.00       0.00
314    Depreciation leasehold improvements during period                                0.00       0.00
315    Deductions in depreciation leasehold improvements during period                  0.00       0.00
316    Other adjustments to depreciation leasehold improvements during period           0.00       0.00
317    Accumulated depreciation leasehold improvements, at end of period                0.00       0.00
318    Accumulated impairment leasehold improvements, at beginning of period            0.00       0.00
319    Impairment leasehold improvements during period                                  0.00       0.00
320    Reversal of impairment leasehold improvements during period                      0.00       0.00
321    Accumulated impairment leasehold improvements, at end of period                  0.00       0.00
322    Leasehold improvements, net, at beginning of period                              0.00       0.00
323    Leasehold improvements, net, at end of period                                    0.00       0.00
324   Leasehold building, net [abstract]

325    Leasehold building, gross, at beginning of period                                0.00       0.00
326    Additions to leasehold building, gross during period                             0.00       0.00
327    Deductions in leasehold building, gross during period                            0.00       0.00
328    Leasehold building, gross, at end of period                                      0.00       0.00
329    Accumulated depreciation leasehold building, at beginning of period              0.00       0.00
330    Depreciation leasehold building during period                                    0.00       0.00
331    Deductions in depreciation leasehold building during period                      0.00       0.00
332    Other adjustments to depreciation leasehold building during period               0.00       0.00
333    Accumulated depreciation leasehold building, at end of period                    0.00       0.00
334    Accumulated impairment leasehold building, at beginning of period                0.00       0.00
335    Impairment leasehold building during period                                      0.00       0.00
336    Reversal of impairment leasehold building during period                          0.00       0.00
337    Accumulated impairment leasehold building, at end of period                      0.00       0.00
338    Leasehold building, net, at beginning of period                                  0.00       0.00
339    Leasehold building, net, at end of period                                        0.00       0.00
340   Leasehold plant machinery, net [abstract]

341    Leasehold plant machinery, gross, at beginning of period                         0.00       0.00
342    Additions to leasehold plant machinery, gross during period                      0.00       0.00
343    Deductions in leasehold plant machinery, gross during period                     0.00       0.00
344    Leasehold plant machinery, gross, at end of period                               0.00       0.00
345    Accumulated depreciation leasehold plant machinery, at beginning of period       0.00       0.00
346    Depreciation leasehold plant machinery during period                             0.00       0.00
347    Deductions in depreciation leasehold plant machinery during period               0.00       0.00
348    Other adjustments to depreciation leasehold plant machinery during period        0.00       0.00
349    Accumulated depreciation leasehold plant machinery, at end of period             0.00       0.00
350    Accumulated impairment leasehold plant machinery, at beginning of period         0.00       0.00
351    Impairment leasehold plant machinery during period                               0.00       0.00
352    Reversal of impairment plant machinery during period                             0.00       0.00
353    Accumulated impairment leasehold plant machinery, at end of period               0.00       0.00
354    Leasehold plant machinery, net, at beginning of period                           0.00       0.00
355    Leasehold plant machinery, net, at end of period                                 0.00       0.00
356   Leasehold equipments, net [abstract]

357    Leasehold equipments, gross, at beginning of period                              0.00       0.00
358    Additions to leasehold equipments, gross during period                           0.00       0.00
359    Deductions in leasehold equipments, gross during period                          0.00       0.00
360    Leasehold equipments, gross, at end of period                                    0.00       0.00
361    Accumulated depreciation leasehold equipments, at beginning of period            0.00       0.00
362    Depreciation leasehold equipments during period                                  0.00       0.00
363    Deductions in depreciation leasehold equipments during period                    0.00       0.00
                                                 K                                   L          M
364        Other adjustments to depreciation leasehold equipments during period          0.00       0.00
365        Accumulated depreciation leasehold equipments, at end of period               0.00       0.00
366        Accumulated impairment leasehold equipments, at beginning of period           0.00       0.00
367        Impairment leasehold equipments during period                                 0.00       0.00
368        Reversal of impairment leasehold equipments during period                     0.00       0.00
369        Accumulated impairment leasehold equipments, at end of period                 0.00       0.00
370        Leasehold equipments, net, at beginning of period                             0.00       0.00
371        Leasehold equipments, net, at end of period                                   0.00       0.00
372      Leasehold vehicles, net [abstract]

373        Leasehold vehicles, gross, at beginning of period                             0.00       0.00
374        Additions to leasehold vehicles, gross during period                          0.00       0.00
375        Deductions in leasehold vehicles, gross during period                         0.00       0.00
376        Leasehold vehicles, gross, at end of period                                   0.00       0.00
377        Accumulated depreciation leasehold vehicles, at beginning of period           0.00       0.00
378        Depreciation leasehold vehicles during period                                 0.00       0.00
379        Deductions in depreciation leasehold vehicles during period                   0.00       0.00
380        Other adjustments to depreciation leasehold vehicles during period            0.00       0.00
381        Accumulated depreciation leasehold vehicles, at end of period                 0.00       0.00
382        Accumulated impairment leasehold vehicles, at beginning of period             0.00       0.00
383        Impairment leasehold vehicles during period                                   0.00       0.00
384        Reversal of impairment leasehold vehicles during period                       0.00       0.00
385        Accumulated impairment leasehold vehicles, at end of period                   0.00       0.00
386        Leasehold vehicles, net, at beginning of period                               0.00       0.00
387        Leasehold vehicles, net, at end of period                                     0.00       0.00
388      Leasehold other assets, net [abstract]

389        Leasehold other assets, gross, at beginning of period                         0.00       0.00
390        Additions to leasehold other assets, gross during period                      0.00       0.00
391        Deductions in leasehold other assets, gross during period                     0.00       0.00
392        Leasehold other assets, gross, at end of period                               0.00       0.00
393        Accumulated depreciation leasehold other assets, at beginning of period       0.00       0.00
394        Depreciation leasehold other assets during period                             0.00       0.00
395        Deductions in depreciation leasehold other assets during period               0.00       0.00
396        Other adjustments to depreciation leasehold other assets during period        0.00       0.00
397        Accumulated depreciation leasehold other assets, at end of period             0.00       0.00
398        Accumulated impairment leasehold other assets, at beginning of period         0.00       0.00
399        Impairment leasehold other assets during period                               0.00       0.00
400        Reversal of impairment leasehold other assets during period                   0.00       0.00
401        Accumulated impairment leasehold other assets, at end of period               0.00       0.00
402        Leasehold other assets, net, at beginning of period                           0.00       0.00
403        Leasehold other assets, net, at end of period                                 0.00       0.00
404      Leasehold properties, net                                                       0.00       0.00
405   Livestock, net [abstract]
406      Livestock, gross, at beginning of period                                        0.00       0.00
407      Additions to livestock, gross during period                                     0.00       0.00
408      Deductions in livestock, gross during period                                    0.00       0.00
409      Livestock, gross, at end of period                                              0.00       0.00
410      Accumulated impairment livestock, at beginning of period                        0.00       0.00
411      Impairment livestock during period                                              0.00       0.00
412      Reversal of impairment livestock during period                                  0.00       0.00
413      Accumulated impairment livestock, at end of period                              0.00       0.00
414      Livestock, net, at beginning of period                                          0.00       0.00
415      Livestock, net, at end of period                                                0.00       0.00
                                                    K                                    L          M
416   Bridges roads ports culverts, net [abstract]
417      Bridges roads ports culverts, gross, at beginning of period                         0.00       0.00
418      Additions to bridges roads ports culverts, gross during period                      0.00       0.00
419      Deductions in bridges roads ports culverts, gross during period                     0.00       0.00
420      Bridges roads ports culverts, gross, at end of period                               0.00       0.00
421      Accumulated depreciation bridges roads ports culverts, at beginning of period       0.00       0.00
422      Depreciation bridges roads ports culverts during period                             0.00       0.00
423      Deductions in depreciation bridges roads ports culverts during period               0.00       0.00
424      Other adjustments to depreciation bridges roads ports culverts during period        0.00       0.00
425      Accumulated depreciation bridges roads ports culverts, at end of period             0.00       0.00
426      Accumulated impairment bridges roads ports culverts, at beginning of period         0.00       0.00
427      Impairment bridges roads ports culverts during period                               0.00       0.00
428      Reversal of impairment bridges roads ports culverts during period                   0.00       0.00
429      Accumulated impairment bridges roads ports culverts, at end of period               0.00       0.00
430      Bridges roads ports culverts, net, at beginning of period                           0.00       0.00
431      Bridges roads ports culverts, net, at end of period                                 0.00       0.00
432   Railway sidings, net [abstract]
433      Railway sidings, gross, at beginning of period                                      0.00       0.00
434      Additions to railway sidings, gross during period                                   0.00       0.00
435      Deductions in railway sidings, gross during period                                  0.00       0.00
436      Railway sidings, gross, at end of period                                            0.00       0.00
437      Accumulated depreciation railway sidings, at beginning of period                    0.00       0.00
438      Depreciation railway sidings during period                                          0.00       0.00
439      Deductions in depreciation railway sidings during period                            0.00       0.00
440      Other adjustments to depreciation railway sidings during period                     0.00       0.00
441      Accumulated depreciation railway sidings, at end of period                          0.00       0.00
442      Accumulated impairment railway sidings, at beginning of period                      0.00       0.00
443      Impairment railway sidings during period                                            0.00       0.00
444      Reversal of impairment railway sidings during period                                0.00       0.00
445      Accumulated impairment railway sidings, at end of period                            0.00       0.00
446      Railway sidings, net, at beginning of period                                        0.00       0.00
447      Railway sidings, net, at end of period                                              0.00       0.00
448   Plantations, net [abstract]
449      Plantations, gross, at beginning of period                                          0.00       0.00
450      Additions to plantations, gross during period                                       0.00       0.00
451      Deductions in plantations, gross during period                                      0.00       0.00
452      Plantations, gross, at end of period                                                0.00       0.00
453      Accumulated depreciation plantations, at beginning of period                        0.00       0.00
454      Depreciation plantations during period                                              0.00       0.00
455      Deductions in depreciation plantations during period                                0.00       0.00
456      Other adjustments to depreciation plantations during period                         0.00       0.00
457      Accumulated depreciation plantations, at end of period                              0.00       0.00
458      Accumulated impairment plantations, at beginning of period                          0.00       0.00
459      Impairment plantations during period                                                0.00       0.00
460      Reversal of impairment plantations during period                                    0.00       0.00
461      Accumulated impairment plantations, at end of period                                0.00       0.00
462      Plantations, net, at beginning of period                                            0.00       0.00
463      Plantations, net, at end of period                                                  0.00       0.00
464   Books periodicals, net [abstract]
465      Books periodicals, gross, at beginning of period                                    0.00       0.00
466      Additions to books periodicals, gross during period                                 0.00       0.00
467      Deductions in books periodicals, gross during period                                0.00       0.00
                                                     K                            L          M
468         Books periodicals, gross, at end of period                                0.00       0.00
469         Accumulated depreciation books periodicals, at beginning of period        0.00       0.00
470         Depreciation books periodicals during period                              0.00       0.00
471         Deductions in depreciation books periodicals during period                0.00       0.00
472         Other adjustments to depreciation books periodicals during period         0.00       0.00
473         Accumulated depreciation books periodicals, at end of period              0.00       0.00
474         Accumulated impairment books periodicals, at beginning of period          0.00       0.00
475         Impairment books periodicals during period                                0.00       0.00
476         Reversal of impairment books periodicals during period                    0.00       0.00
477         Accumulated impairment books periodicals, at end of period                0.00       0.00
478         Books periodicals, net, at beginning of period                            0.00       0.00
479         Books periodicals, net, at end of period                                  0.00       0.00
480      Mines quarries, net [abstract]
481         Mines quarries, gross, at beginning of period                             0.00       0.00
482         Additions to mines quarries, gross during period                          0.00       0.00
483         Deductions in mines quarries, gross during period                         0.00       0.00
484         Mines quarries, gross, at end of period                                   0.00       0.00
485         Accumulated depreciation mines quarries, at beginning of period           0.00       0.00
486         Depreciation mines quarries during period                                 0.00       0.00
487         Deductions in depreciation mines quarries during period                   0.00       0.00
488         Other adjustments to depreciation mines quarries during period            0.00       0.00
489         Accumulated depreciation mines quarries, at end of period                 0.00       0.00
490         Accumulated impairment mines quarries, at beginning of period             0.00       0.00
491         Impairment mines quarries during period                                   0.00       0.00
492         Reversal of impairment mines quarries during period                       0.00       0.00
493         Accumulated impairment mines quarries, at end of period                   0.00       0.00
494         Mines quarries, net, at beginning of period                               0.00       0.00
495         Mines quarries, net, at end of period                                     0.00       0.00
496      Other fixed assets, net [abstract]
497         Other fixed assets, gross, at beginning of period                         0.00       0.00
498         Additions to other fixed assets, gross during period                      0.00       0.00
499         Deductions in other fixed assets, gross during period                     0.00       0.00
500         Other fixed assets, gross, at end of period                               0.00       0.00
501         Accumulated depreciation other fixed assets, at beginning of period       0.00       0.00
502         Depreciation other fixed assets during period                             0.00       0.00
503         Deductions in depreciation other fixed assets during period               0.00       0.00
504         Other adjustments to depreciation other fixed assets during period        0.00       0.00
505         Accumulated depreciation other fixed assets, at end of period             0.00       0.00
506         Accumulated impairment other fixed assets, at beginning of period         0.00       0.00
507         Impairment other fixed assets during period                               0.00       0.00
508         Reversal of impairment other fixed assets during period                   0.00       0.00
509         Accumulated impairment other fixed assets, at end of period               0.00       0.00
510         Other fixed assets, net, at beginning of period                           0.00       0.00
511         Other fixed assets, net, at end of period                                 0.00       0.00
512   Intangible assets, net [abstract]
513      Acquired goodwill, net [abstract]
514         Acquired goodwill, gross, at beginning of period                          0.00       0.00
515         Additions to acquired goodwill, gross during period                       0.00       0.00
516         Deductions in acquired goodwill, gross during period                      0.00       0.00
517         Acquired goodwill, gross, at end of period                                0.00       0.00
518         Accumulated amortisation acquired goodwill, at beginning of period        0.00       0.00
519         Amortisation acquired goodwill during period                              0.00       0.00
                                                K                                     L          M
520      Deductions in amortisation acquired goodwill during period                       0.00       0.00
521      Other adjustments to amortisation acquired goodwill during period                0.00       0.00
522      Accumulated amortisation acquired goodwill, at end of period                     0.00       0.00
523      Accumulated impairment acquired goodwill, at beginning of period                 0.00       0.00
524      Impairment acquired goodwill during period                                       0.00       0.00
525      Reversal of impairment acquired goodwill during period                           0.00       0.00
526      Accumulated impairment acquired goodwill, at end of period                       0.00       0.00
527      Acquired goodwill, net, at beginning of period                                   0.00       0.00
528      Acquired goodwill, net, at end of period                                         0.00       0.00
529   Knowhow, net [abstract]
530      Knowhow, gross, at beginning of period                                           0.00       0.00
531      Additions to knowhow, gross during period                                        0.00       0.00
532      Deductions in knowhow, gross during period                                       0.00       0.00
533      Knowhow, gross, at end of period                                                 0.00       0.00
534      Accumulated amortisation knowhow, at beginning of period                         0.00       0.00
535      Amortisation knowhow during period                                               0.00       0.00
536      Deductions in amortisation knowhow during period                                 0.00       0.00
537      Other adjustments to amortisation knowhow during period                          0.00       0.00
538      Accumulated amortisation knowhow, at end of period                               0.00       0.00
539      Accumulated impairment knowhow, at beginning of period                           0.00       0.00
540      Impairment knowhow during period                                                 0.00       0.00
541      Reversal of impairment knowhow during period                                     0.00       0.00
542      Accumulated impairment knowhow, at end of period                                 0.00       0.00
543      Knowhow, net, at beginning of period                                             0.00       0.00
544      Knowhow, net, at end of period                                                   0.00       0.00
545   Computer software, net [abstract]
546      Computer software, gross, at beginning of period                                 0.00       0.00
547      Additions to computer software, gross during period                              0.00       0.00
548      Deductions in computer software, gross during period                             0.00       0.00
549      Computer software, gross, at end of period                                       0.00       0.00
550      Accumulated amortisation computer software, at beginning of period               0.00       0.00
551      Amortisation computer software during period                                     0.00       0.00
552      Deductions in amortisation computer software during period                       0.00       0.00
553      Other adjustments to amortisation computer software during period                0.00       0.00
554      Accumulated amortisation computer software, at end of period                     0.00       0.00
555      Accumulated impairment computer software, at beginning of period                 0.00       0.00
556      Impairment computer software during period                                       0.00       0.00
557      Reversal of impairment computer software during period                           0.00       0.00
558      Accumulated impairment computer software, at end of period                       0.00       0.00
559      Computer software, net, at beginning of period                                   0.00       0.00
560      Computer software, net, at end of period                                         0.00       0.00
561   Patents trademarks design, net [abstract]
562      Patents trademarks design, gross, at beginning of period                         0.00       0.00
563      Additions to patents trademarks design, gross during period                      0.00       0.00
564      Deductions in patents trademarks design, gross during period                     0.00       0.00
565      Patents trademarks design, gross, at end of period                               0.00       0.00
566      Accumulated amortisation patents trademarks design, at beginning of period       0.00       0.00
567      Amortisation patents trademarks design during period                             0.00       0.00
568      Deductions in amortisation patents trademarks design during period               0.00       0.00
569      Other adjustments to amortisation patents trademarks design during period        0.00       0.00
570      Accumulated amortisation patents trademarks design, at end of period             0.00       0.00
571      Accumulated impairment patents trademarks design, at beginning of period         0.00       0.00
                                               K                                          L          M
572      Impairment patents trademarks design during period                                   0.00       0.00
573      Reversal of impairment patents trademarks design during period                       0.00       0.00
574      Accumulated impairment patents trademarks design, at end of period                   0.00       0.00
575      Patents trademarks design, net, at beginning of period                               0.00       0.00
576      Patents trademarks design, net, at end of period                                     0.00       0.00
577   Commercial contractual rights, net [abstract]
578      Commercial contractual rights, gross, at beginning of period                         0.00       0.00
579      Additions to commercial contractual rights, gross during period                      0.00       0.00
580      Deductions in commercial contractual rights, gross during period                     0.00       0.00
581      Commercial contractual rights, gross, at end of period                               0.00       0.00
582      Accumulated amortisation commercial contractual rights, at beginning of period       0.00       0.00
583      Amortisation commercial contractual rights during period                             0.00       0.00
584      Deductions in amortisation commercial contractual rights during period               0.00       0.00
585      Other adjustments to amortisation commercial contractual rights during period        0.00       0.00
586      Accumulated amortisation commercial contractual rights, at end of period             0.00       0.00
587      Accumulated impairment commercial contractual rights, at beginning of period         0.00       0.00
588      Impairment commercial contractual rights during period                               0.00       0.00
589      Reversal of impairment commercial contractual rights during period                   0.00       0.00
590      Accumulated impairment commercial contractual rights, at end of period               0.00       0.00
591      Commercial contractual rights, net, at beginning of period                           0.00       0.00
592      Commercial contractual rights, net, at end of period                                 0.00       0.00
593   Licenses, net [abstract]
594      Licenses, gross, at beginning of period                                              0.00       0.00
595      Additions to licenses, gross during period                                           0.00       0.00
596      Deductions in licenses, gross during period                                          0.00       0.00
597      Licenses, gross, at end of period                                                    0.00       0.00
598      Accumulated amortisation licenses, at beginning of period                            0.00       0.00
599      Amortisation licenses during period                                                  0.00       0.00
600      Deductions in amortisation licenses during period                                    0.00       0.00
601      Other adjustments to amortisation licenses during period                             0.00       0.00
602      Accumulated amortisation licenses, at end of period                                  0.00       0.00
603      Accumulated impairment licenses, at beginning of period                              0.00       0.00
604      Impairment licenses during period                                                    0.00       0.00
605      Reversal of impairment licenses during period                                        0.00       0.00
606      Accumulated impairment licenses, at end of period                                    0.00       0.00
607      Licenses, net, at beginning of period                                                0.00       0.00
608      Licenses, net, at end of period                                                      0.00       0.00
609   Development cost, net [abstract]
610      Development cost, gross, at beginning of period                                      0.00       0.00
611      Additions to development cost, gross during period                                   0.00       0.00
612      Deductions in development cost, gross during period                                  0.00       0.00
613      Development cost, gross, at end of period                                            0.00       0.00
614      Accumulated amortisation development cost, at beginning of period                    0.00       0.00
615      Amortisation development cost during period                                          0.00       0.00
616      Deductions in amortisation development cost during period                            0.00       0.00
617      Other adjustments to amortisation development cost during period                     0.00       0.00
618      Accumulated amortisation development cost, at end of period                          0.00       0.00
619      Accumulated impairment development cost, at beginning of period                      0.00       0.00
620      Impairment development cost during period                                            0.00       0.00
621      Reversal of impairment development cost during period                                0.00       0.00
622      Accumulated impairment development cost, at end of period                            0.00       0.00
623      Development cost, net, at beginning of period                                        0.00       0.00
                                                       K                                         L          M
624          Development cost, net, at end of period                                                 0.00       0.00
625       Other intangible assets, net [abstract]
626          Other intangible assets, gross, at beginning of period                                  0.00       0.00
627          Additions to other intangible assets, gross during period                               0.00       0.00
628          Deductions in other intangible assets, gross during period                              0.00       0.00
629          Other intangible assets, gross, at end of period                                        0.00       0.00
630          Accumulated amortisation other intangible assets, at beginning of period                0.00       0.00
631          Amortisation other intangible assets during period                                      0.00       0.00
632          Deductions in amortisation other intangible assets during period                        0.00       0.00
633          Other adjustments to amortisation other intangible assets during period                 0.00       0.00
634          Accumulated amortisation other intangible assets, at end of period                      0.00       0.00
635          Accumulated impairment other intangible assets, at beginning of period                  0.00       0.00
636          Impairment other intangible assets during period                                        0.00       0.00
637          Reversal of impairment other intangible assets during period                            0.00       0.00
638          Accumulated impairment other intangible assets, at end of period                        0.00       0.00
639          Other intangible assets, net, at beginning of period                                    0.00       0.00
640          Other intangible assets, net, at end of period                                          0.00       0.00
641    Assets financial lease, net [abstract]
642       Assets financial lease, gross, at beginning of period                                      0.00       0.00
643       Additions to assets financial lease, gross during period                                   0.00       0.00
644       Deductions in assets financial lease, gross during period                                  0.00       0.00
645       Assets financial lease, gross, at end of period                                            0.00       0.00
646       Accumulated depreciation amortisation assets financial lease, at beginning of period       0.00       0.00
647       Depreciation amortisation assets financial lease during period                             0.00       0.00
648       Deductions in depreciation amortisation assets financial lease during period               0.00       0.00
649       Other adjustments to depreciation amortisation assets financial lease during period        0.00       0.00
650       Accumulated depreciation amortisation assets financial lease, at end of period             0.00       0.00
651       Accumulated impairment assets financial lease, at beginning of period                      0.00       0.00
652       Impairment assets financial lease during period                                            0.00       0.00
653       Reversal of impairment assets financial lease during period                                0.00       0.00
654       Accumulated impairment assets financial lease, at end of period                            0.00       0.00
655       Assets financial lease, net, at beginning of period                                        0.00       0.00
656       Assets financial lease, net, at end of period                                              0.00       0.00
657   Capital work-in progress, net [abstract]
658    Tangible assets work-in progress, net
659    Intangible assets work-in progress, net
660    Capital advances, net
661    Capital goods transit, net
662    Other capital work-in progress, net
663    Capital work-in progress, net
                                                        K                                                   L

1
                                                                                                   Fixed Asset Helper -
                                                                                                       Current Year
2

3
                                              [100610] Schedule - Fixed assets, net-gross classification
4 Description                                                                                              Current Year

5    Net block [abstract]
6     Tangible assets, net [abstract]
7        Land and land improvements, net [abstract]
8            Land, net [abstract]

9              Free hold land, net                                                                                  0.00

10             Lease hold land, net                                                                                 0.00
11             Land, net                                                                                            0.00
12           Land improvements, net                                                                                 0.00
13           Land and land improvements, net                                                                        0.00

14       Building and building improvements, net [abstract]
15           Building, net [abstract]

16             Residential building, net                                                                            0.00

17             Office building, net                                                                                 0.00

18             Factory building, net                                                                                0.00

19             Other building, net                                                                                  0.00

20             Building, net                                                                                        0.00
21           Building improvements, net                                                                             0.00

22           Building and building improvements, net                                                                0.00
23       Plant machinery, net                                                                                       0.00
24       Equipments, net [abstract]
25           Office equipments, net                                                                                 0.00

26           Factory equipments, net                                                                                0.00

27           Computer equipments, net                                                                               0.00

28           Other equipments, net                                                                                  0.00
29           Equipments, net                                                                                        0.00

30       Furniture fixtures, net                                                                                    0.00
31       Vehicles, net [abstract]
32           Ships vessels, net                                                                                     0.00
33           Aircrafts helicopters, net                                                                             0.00
34           Motor vehicles, net                                                                                    0.00
35           Vehicles, net                                                                                          0.00
36       Leasehold properties, net [abstract]
37           Leasehold improvements, net                                                                            0.00

38           Leasehold building, net                                                                                0.00

39           Leasehold plant machinery, net                                                                         0.00
40           Leasehold equipments, net                                                                              0.00

41           Leasehold vehicles, net                                                                                0.00
42           Leasehold other assets, net                                                                            0.00

43           Leasehold properties, net                                                                              0.00

44       Livestock, net                                                                                             0.00
45       Bridges roads ports culverts, net                                                                          0.00
46       Railway sidings, net                                                                                       0.00
47       Books periodicals, net                                                                                     0.00
48       Plantations, net                                                                                           0.00
49       Mines quarries, net                                                                                        0.00
50       Other fixed assets, net                                                                                    0.00
                                                                 K                     L
51        Tangible assets, net                                                             0.00
52     Intangible assets, net [abstract]
53        Acquired goodwill, net                                                           0.00
54        Knowhow, net                                                                     0.00
55        Computer software, net                                                           0.00
56        Patents trademarks design, net                                                   0.00
57        Commercial contractual rights, net                                               0.00
58        Licenses, net                                                                    0.00
59        Development cost, net                                                            0.00
60        Other intangible assets, net                                                     0.00
61        Intangible assets, net                                                           0.00
62     Assets financial lease, net                                                         0.00
63     Net block                                                                           0.00
64    Accumulated depreciation, amortization and impairment [abstract]
65     Accumulated depreciation amortisation [abstract]
66        Accumulated depreciation on tangible assets [abstract]
67            Accumulated depreciation land and land improvements [abstract]

68              Accumulated depreciation land [abstract]

69                  Accumulated amortisation leasehold land                                0.00

70                  Accumulated depreciation land                                          0.00

71              Accumulated depreciation land improvements                                 0.00
72              Accumulated depreciation land and land improvements                        0.00

73            Accumulated depreciation building and building improvements [abstract]

74              Accumulated depreciation building [abstract]

75                  Accumulated depreciation residential building                          0.00

76                  Accumulated depreciation office building                               0.00
77                  Accumulated depreciation factory building                              0.00

78                  Accumulated depreciation other building                                0.00

79                  Accumulated depreciation building                                      0.00
80              Accumulated depreciation building improvements                             0.00

81              Accumulated depreciation Building and building improvements                0.00

82            Accumulated depreciation plant machinery                                     0.00
83            Accumulated depreciation equipments [abstract]

84              Accumulated depreciation office equipments                                 0.00
85              Accumulated depreciation factory equipments                                0.00

86              Accumulated depreciation computer equipments                               0.00
87              Accumulated depreciation other equipments                                  0.00
88              Accumulated depreciation equipments                                        0.00

89            Accumulated depreciation furniture fixtures                                  0.00

90            Accumulated depreciation vehicles [abstract]

91              Accumulated depreciation ships vessels                                     0.00

92              Accumulated depreciation aircrafts helicopters                             0.00
93              Accumulated depreciation motor vehicles                                    0.00

94              Accumulated depreciation vehicles                                          0.00

95            Accumulated depreciation leasehold properties [abstract]

96              Accumulated depreciation leasehold improvements                            0.00
97              Accumulated depreciation leasehold building                                0.00
98              Accumulated depreciation leasehold plant machinery                         0.00
99              Accumulated depreciation leasehold equipments                              0.00
100             Accumulated depreciation leasehold vehicles                                0.00

101             Accumulated depreciation leasehold other assets                            0.00
102             Accumulated depreciation leasehold properties                              0.00
                                                         K                        L
103        Accumulated depreciation bridges roads ports culverts                      0.00
104        Accumulated depreciation railway sidings                                   0.00
105        Accumulated depreciation books periodicals                                 0.00

106        Accumulated depreciation plantations                                       0.00

107        Accumulated depreciation mines quarries                                    0.00

108        Accumulated depreciation other fixed assets                                0.00
109        Accumulated depreciation tangible assets                                   0.00
110     Accumulated amortisation on intangible [abstract]
111        Accumulated amortisation acquired goodwill                                 0.00

112        Accumulated amortisation knowhow                                           0.00

113        Accumulated amortisation computer software                                 0.00
114        Accumulated amortisation patents trademarks design                         0.00
115        Accumulated amortisation commercial contractual rights                     0.00
116        Accumulated amortisation licenses                                          0.00

117        Accumulated amortisation development cost                                  0.00
118        Accumulated amortisation other intangible assets                           0.00

119        Accumulated amortisation intangible assets                                 0.00
120     Accumulated depreciation amortisation assets financial lease                  0.00

121     Accumulated depreciation amortisation                                         0.00

122   Accumulated impairment [abstract]
123     Accumulated impairment on tangible assets [abstract]
124        Accumulated impairment land and land improvements [abstract]

125          Accumulated impairment land [abstract]

126             Accumulated impairment lease hold land                                0.00

127             Accumulated impairment free hold land                                 0.00

128             Accumulated impairment land                                           0.00
129          Accumulated impairment land improvements                                 0.00

130          Accumulated impairment Land and land improvement                         0.00

131        Accumulated impairment building and building improvements [abstract]

132          Accumulated impairment building [abstract]

133             Accumulated impairment residential building                           0.00

134             Accumulated impairment office building                                0.00
135             Accumulated impairment factory building                               0.00
136             Accumulated impairment other building                                 0.00
137             Accumulated impairment building                                       0.00

138          Accumulated impairment building improvements                             0.00
139          Accumulated impairment Building and building improvements                0.00
140        Accumulated impairment plant machinery                                     0.00

141        Accumulated impairment equipments [abstract]

142          Accumulated impairment office equipments                                 0.00
143          Accumulated impairment factory equipments                                0.00

144          Accumulated impairment computer equipments                               0.00
145          Accumulated impairment other equipments                                  0.00

146          Accumulated impairment equipments                                        0.00

147        Accumulated impairment furniture fixtures                                  0.00
148        Accumulated impairment vehicles [abstract]

149          Accumulated impairment ships vessels                                     0.00
150          Accumulated impairment aircrafts helicopters                             0.00
151          Accumulated impairment motor vehicles                                    0.00
152          Accumulated impairment vehicles                                          0.00

153        Accumulated impairment leasehold properties [abstract]

154          Accumulated impairment leasehold improvements                            0.00
                                                              K      L
155           Accumulated impairment leasehold building                    0.00
156           Accumulated impairment leasehold plant machinery             0.00
157           Accumulated impairment leasehold equipments                  0.00

158           Accumulated impairment leasehold vehicles                    0.00

159           Accumulated impairment leasehold other assets                0.00

160           Accumulated impairment leasehold properties           #N/A
161          Accumulated impairment livestock                              0.00
162          Accumulated impairment bridges roads ports culverts           0.00
163          Accumulated impairment railway sidings                        0.00

164          Accumulated impairment books periodicals                      0.00

165          Accumulated impairment plantations                            0.00
166          Accumulated impairment mines quarries                         0.00
167          Accumulated impairment other fixed assets                     0.00
168          Accumulated impairment tangible assets                 #N/A

169       Accumulated impairment on intangible assets [abstract]
170          Accumulated impairment acquired goodwill                      0.00

171          Accumulated impairment knowhow                                0.00
172          Accumulated impairment computer software                      0.00

173          Accumulated impairment patents trademarks design              0.00

174          Accumulated impairment commercial contractual rights          0.00

175          Accumulated impairment licenses                               0.00
176          Accumulated impairment development cost                       0.00

177          Accumulated impairment other intangible assets                0.00
178          Accumulated impairment intangible assets                      0.00

179       Accumulated impairment assets financial lease                    0.00

180       Accumulated impairment                                    #N/A
181    Accumulated depreciation amortisation impairment             #N/A

182   Gross block [abstract]
183    Tangible assets, gross [abstract]
184       Land and land improvements, gross [abstract]
185          Land, gross [abstract]

186           Lease hold land, gross                                       0.00
187           Free hold land, gross                                        0.00
188           Land, gross                                                  0.00
189          Land improvements, gross                                      0.00

190          Land and land improvements, gross                             0.00
191       Building and building improvements, gross [abstract]
192          Building, gross [abstract]

193           Residential building, gross                                  0.00

194           Office building, gross                                       0.00
195           Factory building, gross                                      0.00

196           Other building, gross                                        0.00
197           Building, gross                                              0.00

198          Building improvements, gross                                  0.00

199          Building and building improvements, gross                     0.00
200       Plant machinery, gross                                           0.00
201       Equipments, gross [abstract]
202          Office equipments, gross                                      0.00
203          Factory equipments, gross                                     0.00
204          Computer equipments, gross                                    0.00

205          Other equipments, gross                                       0.00
206          Equipments, gross                                             0.00
                                                                K                           L
207       Furniture fixtures, gross                                                             0.00
208       Vehicles, gross [abstract]
209          Ships vessels, gross                                                               0.00

210          Aircrafts helicopters, gross                                                       0.00

211          Motor vehicles, gross                                                              0.00

212          Vehicles, gross                                                                    0.00
213       Leasehold properties, gross [abstract]
214          Leasehold improvements, gross                                                      0.00
215          Leasehold building, gross                                                          0.00

216          Leasehold plant machinery, gross                                                   0.00

217          Leasehold equipments, gross                                                        0.00
218          Leasehold vehicles, gross                                                          0.00
219          Leasehold other assets, gross                                                      0.00
220          Leasehold properties, gross                                                        0.00

221       Livestock, gross                                                                      0.00
222       Bridges roads ports culverts, gross                                                   0.00

223       Railway sidings, gross                                                                0.00
224       Books periodicals, gross                                                              0.00

225       Plantations, gross                                                                    0.00

226       Mines quarries, gross                                                                 0.00

227       Other fixed assets, gross                                                             0.00
228       Tangible assets, gross                                                                0.00

229    Intangible assets, gross [abstract]
230       Acquired goodwill, gross                                                              0.00

231       Knowhow, gross                                                                        0.00

232       Computer software, gross                                                              0.00
233       Patents trademarks design, gross                                                      0.00

234       Commercial contractual rights, gross                                                  0.00

235       Licenses, gross                                                                       0.00
236       Development cost, gross                                                               0.00

237       Other intangible assets, gross                                                        0.00

238       Intangible assets, gross                                                              0.00
239    Assets financial lease, gross                                                            0.00
240    Gross block                                                                              0.00
241   Additions to gross block during period [abstract]
242    Additions to tangible assets, gross during period [abstract]
243       Additions to land and land improvements, gross during period [abstract]
244          Additions to land gross during period [abstract]

245            Additions to lease hold land, gross during period                                0.00

246            Additions to free hold land, gross during period                                 0.00
247            Additions to land, gross during period                                           0.00

248          Additions to land improvements, gross during period                                0.00
249          Additions to Land and land improvements, gross during period                       0.00

250       Additions to building and building improvements, gross during period [abstract]
251          Additions to building, gross during period [abstract]

252            Additions to residential building, gross during period                           0.00
253            Additions to office building, gross during period                                0.00
254            Additions to factory building, gross during period                               0.00
255            Additions to other building, gross during period                                 0.00
256            Additions to building, gross during period                                       0.00

257          Additions to building improvements, gross during period                            0.00
258          Additions to Building and building improvements, gross during period               0.00
                                                                K                            L
259       Additions to plant machinery, gross during period                                      0.00
260       Additions to equipments, gross during period [abstract]
261          Additions to office equipments, gross during period                                 0.00

262          Additions to factory equipments, gross during period                                0.00

263          Additions to computer equipments, gross during period                               0.00

264          Additions to other equipments, gross during period                                  0.00
265          Additions to equipments, gross during period                                        0.00
266       Additions to furniture fixtures, gross during period                                   0.00
267       Additions to vehicles, gross during period [abstract]
268          Additions to ships vessels, gross during period                                     0.00

269          Additions to aircrafts helicopters, gross during period                             0.00
270          Additions to motor vehicles, gross during period                                    0.00
271          Additions to vehicles, gross during period                                          0.00
272       Additions to leasehold properties, gross during period [abstract]
273          Additions to leasehold improvements, gross during period                            0.00
274          Additions to leasehold building, gross during period                                0.00

275          Additions to leasehold plant machinery, gross during period                         0.00
276          Additions to leasehold equipments, gross during period                              0.00

277          Additions to leasehold vehicles, gross during period                                0.00

278          Additions to leasehold other assets, gross during period                            0.00

279          Additions to leasehold properties, gross during period                              0.00
280       Additions to livestock, gross during period                                            0.00

281       Additions to bridges roads ports culverts, gross during period                         0.00
282       Additions to railway sidings, gross during period                                      0.00

283       Additions to books periodicals, gross during period                                    0.00

284       Additions to plantations, gross during period                                          0.00
285       Additions to mines quarries, gross during period                                       0.00

286       Additions to other fixed assets, gross during period                                   0.00

287       Additions to tangible assets, gross during period                                      0.00
288    Additions to intangible assets, gross during period [abstract]
289       Additions to acquired goodwill, gross during period                                    0.00

290       Additions to knowhow, gross during period                                              0.00
291       Additions to computer software, gross during period                                    0.00
292       Additions to patents trademarks design, gross during period                            0.00
293       Additions to commercial contractual rights, gross during period                        0.00

294       Additions to licenses, gross during period                                             0.00
295       Additions to development cost, gross during period                                     0.00
296       Additions to other intangible assets, gross during period                              0.00

297       Additions to intangible assets, gross during period                                    0.00

298    Additions to assets financial lease, gross during period                                  0.00
299    Additions to, gross block during period                                                   0.00

300   Deductions in gross block during period [abstract]
301    Deductions in tangible assets, gross during period [abstract]
302       Deductions in land and land improvements, gross during period [abstract]
303          Deductions in land, gross during period [abstract]

304            Deductions in lease hold land, gross during period                                0.00
305            Deductions in free hold land, gross during period                                 0.00
306            Deductions in land, gross during period                                           0.00
307          Deductions in land improvements, gross during period                                0.00
308          Deductions in Land and land improvements, gross during period                       0.00

309       Deductions in building and building improvements, gross during period [abstract]
310          Deductions in building, gross during period [abstract]
                                                               K                     L
311            Deductions in residential building, gross during period                   0.00
312            Deductions in office building, gross during period                        0.00
313            Deductions in factory building, gross during period                       0.00

314            Deductions in other building, gross during period                         0.00

315            Deductions in building, gross during period                               0.00

316          Deductions in building improvements, gross during period                    0.00
317          Deductions in Building and building improvements, gross during period       0.00
318       Deductions in plant machinery, gross during period                             0.00
319       Deductions in equipments, gross during period [abstract]
320          Deductions in office equipments, gross during period                        0.00

321          Deductions in factory equipments, gross during period                       0.00
322          Deductions in computer equipments, gross during period                      0.00
323          Deductions in other equipments, gross during period                         0.00
324          Deductions in equipments, gross during period                               0.00

325       Deductions in furniture fixtures, gross during period                          0.00
326       Deductions in vehicles, gross during period [abstract]
327          Deductions in ships vessels, gross during period                            0.00
328          Deductions in aircrafts helicopters, gross during period                    0.00

329          Deductions in motor vehicles, gross during period                           0.00

330          Deductions in vehicles, gross during period                                 0.00

331       Deductions in leasehold properties, gross during period [abstract]
332          Deductions in leasehold improvements, gross during period                   0.00

333          Deductions in leasehold building, gross during period                       0.00
334          Deductions in leasehold plant machinery, gross during period                0.00

335          Deductions in leasehold equipments, gross during period                     0.00

336          Deductions in leasehold vehicles, gross during period                       0.00
337          Deductions in leasehold other assets, gross during period                   0.00

338          Deductions in leasehold properties, gross during period                     0.00

339       Deductions in livestock, gross during period                                   0.00
340       Deductions in bridges roads ports culverts, gross during period                0.00

341       Deductions in railway sidings, gross during period                             0.00

342       Deductions in books periodicals, gross during period                           0.00
343       Deductions in plantations, gross during period                                 0.00
344       Deductions in mines quarries, gross during period                              0.00
345       Deductions in other fixed assets, gross during period                          0.00

346       Deductions in tangible assets, gross during period                             0.00
347    Deductions in intangible assets, gross during period [abstract]
348       Deductions in acquired goodwill, gross during period                           0.00

349       Deductions in knowhow, gross during period                                     0.00

350       Deductions in computer software, gross during period                           0.00
351       Deductions in patents trademarks design, gross during period                   0.00

352       Deductions in commercial contractual rights, gross during period               0.00
353       Deductions in licenses, gross during period                                    0.00

354       Deductions in development cost, gross during period                            0.00

355       Deductions in other intangible assets, gross during period                     0.00
356       Deductions in intangible assets, gross during period                           0.00
357    Deductions in assets financial lease, gross during period                         0.00
358    Deductions in, gross block during period                                          0.00
359   Depreciation amortisation during period [abstract]
360    Depreciation tangible assets during period [abstract]
361       Depreciation land and land improvements during period [abstract]
362          Depreciation land during period [abstract]
                                                                K                   L
363           Amortisation leasehold land during period                                 0.00
364           Depreciation land during period                                           0.00
365         Depreciation land improvements during period                                0.00

366         Depreciation land and land improvements during period                       0.00

367      Depreciation building and building improvements during period [abstract]
368         Depreciation building during period [abstract]

369           Depreciation residential building during period                           0.00
370           Depreciation office building during period                                0.00
371           Depreciation factory building during period                               0.00

372           Depreciation other building during period                                 0.00

373           Depreciation building during period                                       0.00
374         Depreciation building improvements during period                            0.00
375         Depreciation Building and building improvements during period               0.00
376      Depreciation plant machinery during period                                     0.00

377      Depreciation equipments during period [abstract]
378         Depreciation office equipments during period                                0.00

379         Depreciation factory equipments during period                               0.00
380         Depreciation computer equipments during period                              0.00

381         Depreciation other equipments during period                                 0.00

382         Depreciation equipments during period                                       0.00

383      Depreciation furniture fixtures during period                                  0.00
384      Depreciation vehicles during period [abstract]
385         Depreciation ships vessels during period                                    0.00
386         Depreciation aircrafts helicopters during period                            0.00

387         Depreciation motor vehicles during period                                   0.00

388         Depreciation vehicles during period                                         0.00
389      Depreciation leasehold properties during period [abstract]
390         Depreciation leasehold improvements during period                           0.00

391         Depreciation leasehold building during period                               0.00
392         Depreciation leasehold plant machinery during period                        0.00

393         Depreciation leasehold equipments during period                             0.00

394         Depreciation leasehold vehicles during period                               0.00
395         Depreciation leasehold other assets during period                           0.00
396         Depreciation leasehold properties during period                             0.00
397      Depreciation bridges roads ports culverts during period                        0.00

398      Depreciation railway sidings during period                                     0.00
399      Depreciation books periodicals during period                                   0.00
400      Depreciation plantations during period                                         0.00

401      Depreciation mines quarries during period                                      0.00

402      Depreciation other fixed assets during period                                  0.00
403      Depreciation tangible assets during period                                     0.00

404   Amortisation intangible assets during period [abstract]
405      Amortisation acquired goodwill during period                                   0.00

406      Amortisation knowhow during period                                             0.00

407      Amortisation computer software during period                                   0.00
408      Amortisation patents trademarks design during period                           0.00
409      Amortisation commercial contractual rights during period                       0.00
410      Amortisation licenses during period                                            0.00
411      Amortisation development cost during period                                    0.00
412      Amortisation other intangible assets during period                             0.00

413      Amortisation intangible assets during period                                   0.00
414   Depreciation amortisation assets financial lease during period                    0.00
                                                             K                                            L
415    Depreciation amortisation during period                                                                0.00
416   Other adjustments to depreciation amortisation during period [abstract]
417    Other adjustments to depreciation tangible assets during period [abstract]
418       Other adjustments to depreciation land and land improvements during period [abstract]
419          Other adjustments to depreciation land during period [abstract]

420            Other adjustments to amortisation leasehold land during period                                 0.00
421            Other adjustments to depreciation land during period                                           0.00
422          Other adjustments to depreciation land improvements during period                                0.00
423          Other adjustments to depreciation land and land improvements during period                       0.00

424       Other adjustments to depreciation building and building improvements during period [abstract]
425          Other adjustments to depreciation building during period [abstract]

426            Other adjustments to depreciation residential building during period                           0.00
427            Other adjustments to depreciation office building during period                                0.00
428            Other adjustments to depreciation factory building during period                               0.00

429            Other adjustments to depreciation other building during period                                 0.00
430            Other adjustments to depreciation building during period                                       0.00

431          Other adjustments to depreciation building improvements during period                            0.00
432          Other adjustments to depreciation Building and building improvements during period               0.00

433       Other adjustments to depreciation plant machinery during period                                     0.00

434       Other adjustments to depreciation equipments during period [abstract]
435          Other adjustments to depreciation office equipments during period                                0.00
436          Other adjustments to depreciation factory equipments during period                               0.00

437          Other adjustments to depreciation computer equipments during period                              0.00
438          Other adjustments to depreciation other equipments during period                                 0.00

439          Other adjustments to depreciation equipments during period                                       0.00

440       Other adjustments to depreciation furniture fixtures during period                                  0.00
441       Other adjustments to depreciation vehicles during period [abstract]
442          Other adjustments to depreciation ships vessels during period                                    0.00

443          Other adjustments to depreciation aircrafts helicopters during period                            0.00
444          Other adjustments to depreciation motor vehicles during period                                   0.00

445          Other adjustments to depreciation vehicles during period                                         0.00

446       Other adjustments to depreciation leasehold properties during period [abstract]
447          Other adjustments to depreciation leasehold improvements during period                           0.00
448          Other adjustments to depreciation leasehold building during period                               0.00
449          Other adjustments to depreciation leasehold plant machinery during period                        0.00

450          Other adjustments to depreciation leasehold equipments during period                             0.00
451          Other adjustments to depreciation leasehold vehicles during period                               0.00
452          Other adjustments to depreciation leasehold other assets during period                           0.00

453          Other adjustments to depreciation leasehold properties during period                             0.00

454       Other adjustments to depreciation bridges roads ports culverts during period                        0.00
455       Other adjustments to depreciation railway sidings during period                                     0.00

456       Other adjustments to depreciation books periodicals during period                                   0.00
457       Other adjustments to depreciation plantations during period                                         0.00

458       Other adjustments to depreciation mines quarries during period                                      0.00

459       Other adjustments to depreciation other fixed assets during period                                  0.00
460       Other adjustments to depreciation tangible assets during period                                     0.00
461    Other adjustments to amortisation intangible assets during period [abstract]
462       Other adjustments to amortisation acquired goodwill during period                                   0.00
463       Other adjustments to amortisation knowhow during period                                             0.00
464       Other adjustments to amortisation computer software during period                                   0.00

465       Other adjustments to amortisation patents trademarks design during period                           0.00
466       Other adjustments to amortisation commercial contractual rights during period                       0.00
                                                               K                                   L
467       Other adjustments to amortisation licenses during period                                     0.00
468       Other adjustments to amortisation development cost during period                             0.00
469       Other adjustments to amortisation other intangible assets during period                      0.00

470       Other adjustments to amortisation intangible assets during period                            0.00

471    Other adjustments to depreciation amortisation assets financial lease during period             0.00

472    Other adjustments to depreciation amortisation during period                                    0.00
473   Deductions in depreciation amortisation during period [abstract]
474    Deductions in depreciation tangible assets during period [abstract]
475       Deductions in depreciation land and land improvements during period [abstract]
476          Deductions in depreciation land during period [abstract]

477            Deductions in amortisation leasehold land during period                                 0.00
478            Deductions in depreciation land during period                                           0.00
479          Deductions in depreciation land improvements during period                                0.00
480          Deductions in depreciation land and land improvements during period                       0.00

481       Deductions in depreciation building and building improvements during period [abstract]
482          Deductions in depreciation building during period [abstract]

483            Deductions in depreciation residential building during period                           0.00
484            Deductions in depreciation office building during period                                0.00

485            Deductions in depreciation factory building during period                               0.00

486            Deductions in depreciation other building during period                                 0.00

487            Deductions in depreciation building during period                                       0.00
488          Deductions in depreciation building improvements during period                            0.00

489          Deductions in depreciation Building and building improvements during period               0.00
490       Deductions in depreciation plant machinery during period                                     0.00

491       Deductions in depreciation equipments during period [abstract]
492          Deductions in depreciation office equipments during period                                0.00
493          Deductions in depreciation factory equipments during period                               0.00

494          Deductions in depreciation computer equipments during period                              0.00

495          Deductions in depreciation other equipments during period                                 0.00
496          Deductions in depreciation equipments during period                                       0.00

497       Deductions in depreciation furniture fixtures during period                                  0.00

498       Deductions in depreciation vehicles during period [abstract]
499          Deductions in depreciation ships vessels during period                                    0.00
500          Deductions in depreciation aircrafts helicopters during period                            0.00
501          Deductions in depreciation motor vehicles during period                                   0.00

502          Deductions in depreciation vehicles during period                                         0.00
503       Deductions in depreciation leasehold properties during period [abstract]
504          Deductions in depreciation leasehold improvements during period                           0.00

505          Deductions in depreciation leasehold building during period                               0.00

506          Deductions in depreciation leasehold plant machinery during period                        0.00
507          Deductions in depreciation leasehold equipments during period                             0.00

508          Deductions in depreciation leasehold vehicles during period                               0.00
509          Deductions in depreciation leasehold other assets during period                           0.00

510          Deductions in depreciation leasehold properties during period                             0.00

511       Deductions in depreciation bridges roads ports culverts during period                        0.00
512       Deductions in depreciation railway sidings during period                                     0.00
513       Deductions in depreciation books periodicals during period                                   0.00
514       Deductions in depreciation plantations during period                                         0.00
515       Deductions in depreciation mines quarries during period                                      0.00
516       Deductions in depreciation other fixed assets during period                                  0.00

517       Deductions in depreciation tangible assets during period                                     0.00
518    Deductions in amortisation intangible assets during period [abstract]
                                                               K                      L
519       Deductions in amortisation acquired goodwill during period                      0.00
520       Deductions in amortisation knowhow during period                                0.00
521       Deductions in amortisation computer software during period                      0.00

522       Deductions in amortisation patents trademarks design during period              0.00

523       Deductions in amortisation commercial contractual rights during period          0.00

524       Deductions in amortisation licenses during period                               0.00
525       Deductions in amortisation development cost during period                       0.00
526       Deductions in amortisation other intangible assets during period                0.00
527       Deductions in amortisation intangible assets during period                      0.00

528    Deductions in depreciation amortisation assets financial lease during period       0.00

529    Deductions in depreciation amortisation during period                              0.00
530   Impairment during period [abstract]
531    Impairment tangible assets during period [abstract]
532       Impairment land and land improvements during period [abstract]
533          Impairment land during period [abstract]

534            Impairment freehold land during period                                     0.00

535            Impairment leasehold land during period                                    0.00
536            Impairment land during period                                              0.00

537          Impairment land improvements during period                                   0.00

538          Impairment land and land improvements during period                          0.00

539       Impairment building and building improvements during period [abstract]
540          Impairment building during period [abstract]

541            Impairment residential building during period                              0.00
542            Impairment office building during period                                   0.00

543            Impairment factory building during period                                  0.00

544            Impairment other building during period                                    0.00
545            Impairment building during period                                          0.00

546          Impairment building improvements during period                               0.00

547          Impairment Building and building improvements during period                  0.00
548       Impairment plant machinery during period                                        0.00

549       Impairment equipments during period [abstract]
550          Impairment office equipments during period                                   0.00
551          Impairment factory equipments during period                                  0.00
552          Impairment computer equipments during period                                 0.00
553          Impairment other equipments during period                                    0.00

554          Impairment equipments during period                                          0.00
555       Impairment furniture fixtures during period                                     0.00
556       Impairment vehicles during period [abstract]
557          Impairment ships vessels during period                                       0.00

558          Impairment aircrafts helicopters during period                               0.00
559          Impairment motor vehicles during period                                      0.00

560          Impairment vehicles during period                                            0.00
561       Impairment leasehold properties during period [abstract]
562          Impairment leasehold improvements during period                              0.00

563          Impairment leasehold building during period                                  0.00
564          Impairment leasehold plant machinery during period                           0.00
565          Impairment leasehold equipments during period                                0.00
566          Impairment leasehold vehicles during period                                  0.00
567          Impairment leasehold other assets during period                              0.00
568          Impairment leasehold properties during period                                0.00

569       Impairment livestock during period                                              0.00
570       Impairment bridges roads ports culverts during period                           0.00
                                                               K                               L
571       Impairment railway sidings during period                                                 0.00
572       Impairment books periodicals during period                                               0.00
573       Impairment plantations during period                                                     0.00

574       Impairment mines quarries during period                                                  0.00

575       Impairment other fixed assets during period                                              0.00

576       Impairment tangible assets during period                                                 0.00
577    Impairment intangible assets during period [abstract]
578       Impairment acquired goodwill during period                                               0.00
579       Impairment knowhow during period                                                         0.00

580       Impairment computer software during period                                               0.00

581       Impairment patents trademarks design during period                                       0.00
582       Impairment commercial contractual rights during period                                   0.00
583       Impairment licenses during period                                                        0.00
584       Impairment development cost during period                                                0.00

585       Impairment other intangible assets during period                                         0.00
586       Impairment intangible assets during period                                               0.00

587    Impairment assets financial lease during period                                             0.00
588    Impairment during period                                                                    0.00

589   Reversal of impairment during period [abstract]
590    Reversal of impairment tangible assets during period [abstract]
591       Reversal of impairment land and land improvements during period [abstract]
592          Reversal of impairment land during period [abstract]

593            Reversal of impairment freehold land during period                                  0.00
594            Reversal of impairment leasehold land during period                                 0.00

595            Reversal of impairment land during period                                           0.00

596          Reversal of impairment land improvements during period                                0.00
597          Reversal of impairment land and land improvements during period                       0.00

598       Reversal of impairment building and building improvements during period [abstract]
599          Reversal of impairment building during period [abstract]

600            Reversal of impairment residential building during period                           0.00

601            Reversal of impairment office building during period                                0.00

602            Reversal of impairment factory building during period                               0.00
603            Reversal of impairment other building during period                                 0.00
604            Reversal of impairment building during period                                       0.00
605          Reversal of impairment building improvements during period                            0.00

606          Reversal of impairment Building and building improvements during period               0.00
607       Reversal of impairment plant machinery during period                                     0.00
608       Reversal of impairment equipments during period [abstract]
609          Reversal of impairment office equipments during period                                0.00

610          Reversal of impairment factory equipments during period                               0.00
611          Reversal of impairment computer equipments during period                              0.00

612          Reversal of impairment other equipments during period                                 0.00
613          Reversal of impairment equipments during period                                       0.00

614       Reversal of impairment furniture fixtures during period                                  0.00

615       Reversal of impairment vehicles during period [abstract]
616          Reversal of impairment ships vessels during period                                    0.00
617          Reversal of impairment aircrafts helicopters during period                            0.00
618          Reversal of impairment motor vehicles during period                                   0.00
619          Reversal of impairment vehicles during period                                         0.00
620       Reversal of impairment leasehold properties during period [abstract]
621          Reversal of impairment leasehold improvements during period                           0.00
622          Reversal of impairment leasehold building during period                               0.00
                                                          K                   L
623         Reversal of impairment leasehold plant machinery during period        0.00
624         Reversal of impairment leasehold equipments during period             0.00
625         Reversal of impairment leasehold vehicles during period               0.00

626         Reversal of impairment leasehold other assets during period           0.00

627         Reversal of impairment leasehold properties during period             0.00

628      Reversal of impairment livestock during period                           0.00
629      Reversal of impairment bridges roads ports culverts during period        0.00
630      Reversal of impairment railway sidings during period                     0.00
631      Reversal of impairment books periodicals during period                   0.00

632      Reversal of impairment plantations during period                         0.00

633      Reversal of impairment mines quarries during period                      0.00
634      Reversal of impairment other fixed assets during period                  0.00
635      Reversal of impairment tangible assets during period                     0.00
636   Reversal of impairment intangible assets during period [abstract]
637      Reversal of impairment acquired goodwill during period                   0.00
638      Reversal of impairment knowhow during period                             0.00

639      Reversal of impairment computer software during period                   0.00
640      Reversal of impairment patents trademarks design during period           0.00

641      Reversal of impairment commercial contractual rights during period       0.00

642      Reversal of impairment licenses during period                            0.00

643      Reversal of impairment development cost during period                    0.00
644      Reversal of impairment other intangible assets during period             0.00

645      Reversal of impairment intangible assets during period                   0.00
646   Reversal of impairment assets financial lease during period                 0.00

647   Reversal of impairment during period                                        0.00
              M

1
     Fixed Asset Helper -
        Previous Year
2

3

4           Previous Year

5
6
7
8
9                     0.00

10                    0.00
11                    0.00
12                    0.00
13                    0.00

14
15
16                    0.00

17                    0.00

18                    0.00

19                    0.00

20                    0.00
21                    0.00

22                    0.00
23                    0.00

24
25                    0.00

26                    0.00

27                    0.00

28                    0.00
29                    0.00

30                    0.00

31
32                    0.00
33                    0.00
34                    0.00
35                    0.00
36
37                    0.00

38                    0.00

39                    0.00
40                    0.00

41                    0.00
42                    0.00

43                    0.00

44                    0.00
45                    0.00
46                    0.00
47                    0.00
48                    0.00

49                    0.00
50                    0.00
      M
51        0.00
52
53        0.00

54        0.00

55        0.00

56        0.00
57        0.00
58        0.00
59        0.00

60        0.00

61        0.00
62        0.00
63        0.00
64
65
66
67
68
69        0.00

70        0.00

71        0.00
72        0.00

73
74
75        0.00

76        0.00
77        0.00

78        0.00

79        0.00
80        0.00

81        0.00

82        0.00
83
84        0.00
85        0.00

86        0.00
87        0.00
88        0.00

89        0.00

90
91        0.00

92        0.00
93        0.00

94        0.00

95
96        0.00
97        0.00
98        0.00
99        0.00
100       0.00

101       0.00
102       0.00
      M
103       0.00
104       0.00
105       0.00

106       0.00

107       0.00

108       0.00
109       0.00
110
111       0.00

112       0.00

113       0.00
114       0.00
115       0.00
116       0.00

117       0.00
118       0.00

119       0.00
120       0.00

121       0.00

122
123
124
125
126       0.00

127       0.00

128       0.00
129       0.00

130       0.00

131
132
133       0.00

134       0.00
135       0.00
136       0.00
137       0.00

138       0.00
139       0.00
140       0.00

141
142       0.00
143       0.00

144       0.00
145       0.00

146       0.00

147       0.00
148
149       0.00
150       0.00
151       0.00
152       0.00

153
154       0.00
      M
155       0.00
156       0.00
157       0.00

158       0.00

159       0.00

160       0.00
161       0.00
162       0.00
163       0.00

164       0.00

165       0.00
166       0.00
167       0.00
168       0.00

169
170       0.00

171       0.00
172       0.00

173       0.00

174       0.00

175       0.00
176       0.00

177       0.00
178       0.00

179       0.00

180       0.00
181       0.00

182
183
184
185
186       0.00
187       0.00
188       0.00
189       0.00

190       0.00
191
192
193       0.00

194       0.00
195       0.00

196       0.00
197       0.00

198       0.00

199       0.00
200       0.00
201
202       0.00
203       0.00
204       0.00

205       0.00
206       0.00
      M
207       0.00
208
209       0.00

210       0.00

211       0.00

212       0.00
213
214       0.00
215       0.00

216       0.00

217       0.00
218       0.00
219       0.00
220       0.00

221       0.00
222       0.00

223       0.00
224       0.00

225       0.00

226       0.00

227       0.00
228       0.00

229
230       0.00

231       0.00

232       0.00
233       0.00

234       0.00

235       0.00
236       0.00

237       0.00

238       0.00
239       0.00
240       0.00
241
242
243
244
245       0.00

246       0.00
247       0.00

248       0.00
249       0.00

250
251
252       0.00
253       0.00
254       0.00
255       0.00
256       0.00

257       0.00
258       0.00
      M
259       0.00
260
261       0.00

262       0.00

263       0.00

264       0.00
265       0.00
266       0.00
267
268       0.00

269       0.00
270       0.00
271       0.00
272
273       0.00
274       0.00

275       0.00
276       0.00

277       0.00

278       0.00

279       0.00
280       0.00

281       0.00
282       0.00

283       0.00

284       0.00
285       0.00

286       0.00

287       0.00
288
289       0.00

290       0.00
291       0.00
292       0.00
293       0.00

294       0.00
295       0.00
296       0.00

297       0.00

298       0.00
299       0.00

300
301
302
303
304       0.00
305       0.00
306       0.00
307       0.00
308       0.00

309
310
      M
311       0.00
312       0.00
313       0.00

314       0.00

315       0.00

316       0.00
317       0.00
318       0.00
319
320       0.00

321       0.00
322       0.00
323       0.00
324       0.00

325       0.00
326
327       0.00
328       0.00

329       0.00

330       0.00

331
332       0.00

333       0.00
334       0.00

335       0.00

336       0.00
337       0.00

338       0.00

339       0.00
340       0.00

341       0.00

342       0.00
343       0.00
344       0.00
345       0.00

346       0.00
347
348       0.00

349       0.00

350       0.00
351       0.00

352       0.00
353       0.00

354       0.00

355       0.00
356       0.00
357       0.00
358       0.00
359
360
361
362
      M
363       0.00
364       0.00
365       0.00

366       0.00

367
368
369       0.00
370       0.00
371       0.00

372       0.00

373       0.00
374       0.00
375       0.00
376       0.00

377
378       0.00

379       0.00
380       0.00

381       0.00

382       0.00

383       0.00
384
385       0.00
386       0.00

387       0.00

388       0.00
389
390       0.00

391       0.00
392       0.00

393       0.00

394       0.00
395       0.00
396       0.00
397       0.00

398       0.00
399       0.00
400       0.00

401       0.00

402       0.00
403       0.00

404
405       0.00

406       0.00

407       0.00
408       0.00
409       0.00
410       0.00
411       0.00
412       0.00

413       0.00
414       0.00
      M
415       0.00
416
417
418
419
420       0.00
421       0.00
422       0.00
423       0.00

424
425
426       0.00
427       0.00
428       0.00

429       0.00
430       0.00

431       0.00
432       0.00

433       0.00

434
435       0.00
436       0.00

437       0.00
438       0.00

439       0.00

440       0.00
441
442       0.00

443       0.00
444       0.00

445       0.00

446
447       0.00
448       0.00
449       0.00

450       0.00
451       0.00
452       0.00

453       0.00

454       0.00
455       0.00

456       0.00
457       0.00

458       0.00

459       0.00
460       0.00
461
462       0.00
463       0.00
464       0.00

465       0.00
466       0.00
      M
467       0.00
468       0.00
469       0.00

470       0.00

471       0.00

472       0.00
473
474
475
476
477       0.00
478       0.00
479       0.00
480       0.00

481
482
483       0.00
484       0.00

485       0.00

486       0.00

487       0.00
488       0.00

489       0.00
490       0.00

491
492       0.00
493       0.00

494       0.00

495       0.00
496       0.00

497       0.00

498
499       0.00
500       0.00
501       0.00

502       0.00
503
504       0.00

505       0.00

506       0.00
507       0.00

508       0.00
509       0.00

510       0.00

511       0.00
512       0.00
513       0.00
514       0.00
515       0.00
516       0.00

517       0.00
518
      M
519       0.00
520       0.00
521       0.00

522       0.00

523       0.00

524       0.00
525       0.00
526       0.00
527       0.00

528       0.00

529       0.00
530
531
532
533
534       0.00

535       0.00
536       0.00

537       0.00

538       0.00

539
540
541       0.00
542       0.00

543       0.00

544       0.00
545       0.00

546       0.00

547       0.00
548       0.00

549
550       0.00
551       0.00
552       0.00
553       0.00

554       0.00
555       0.00
556
557       0.00

558       0.00
559       0.00

560       0.00
561
562       0.00

563       0.00
564       0.00
565       0.00
566       0.00
567       0.00
568       0.00

569       0.00
570       0.00
      M
571       0.00
572       0.00
573       0.00

574       0.00

575       0.00

576       0.00
577
578       0.00
579       0.00

580       0.00

581       0.00
582       0.00
583       0.00
584       0.00

585       0.00
586       0.00

587       0.00
588       0.00

589
590
591
592
593       0.00
594       0.00

595       0.00

596       0.00
597       0.00

598
599
600       0.00

601       0.00

602       0.00
603       0.00
604       0.00
605       0.00

606       0.00
607       0.00
608
609       0.00

610       0.00
611       0.00

612       0.00
613       0.00

614       0.00

615
616       0.00
617       0.00
618       0.00
619       0.00
620
621       0.00
622       0.00
      M
623       0.00
624       0.00
625       0.00

626       0.00

627       0.00

628       0.00
629       0.00
630       0.00
631       0.00

632       0.00

633       0.00
634       0.00
635       0.00
636
637       0.00
638       0.00

639       0.00
640       0.00

641       0.00

642       0.00

643       0.00
644       0.00

645       0.00
646       0.00

647       0.00
                                                K                                        L               M

1

2

3
                                                    [100700] Schedule - Investments
4 Description                                                                           Current Year   Previous Year

5    Investments, net [abstract]
6     Current and long-term investments [abstract]
7        Long-term investments [abstract]
8           Government securities local authorities long-term [abstract]

9            Government securities local authorities long-term quoted [abstract]

10               Government securities local authorities long-term quoted trade
11               Government securities local authorities long-term quoted non-trade

12               Government securities local authorities long-term quoted                          0               0

13           Government securities local authorities long-term unquoted [abstract]

14               Government securities local authorities long-term unquoted trade
15               Government securities local authorities long-term unquoted non-trade

16               Government securities local authorities long-term unquoted                        0               0
17           Government securities local authorities long-term                                     0               0

18          Debt securities long-term [abstract]

19           Debt securities long-term quoted [abstract]

20               Debt securities long-term quoted trade
21               Debt securities long-term quoted non-trade

22               Debt securities long-term quoted                                                  0               0

23           Debt securities long-term unquoted [abstract]

24               Debt securities long-term unquoted trade
25               Debt securities long-term unquoted non-trade

26               Debt securities long-term unquoted                                                0               0

27           Debt securities long-term                                                             0               0

28          Equity securities long-term [abstract]

29           Equity securities long-term quoted [abstract]

30               Equity securities long-term quoted trade

31               Equity securities long-term quoted non-trade
32               Equity securities long-term quoted                                                0               0

33           Equity securities long-term unquoted [abstract]

34               Equity securities long-term unquoted trade
35               Equity securities long-term unquoted non-trade

36               Equity securities long-term unquoted                                              0               0

37           Equity securities long-term                                                           0               0

38          Preference securities long-term [abstract]

39           Preference securities long-term quoted [abstract]

40               Preference securities long-term quoted trade
41               Preference securities long-term quoted non-trade
42               Preference securities long-term quoted                                            0               0
43           Preference securities long-term unquoted [abstract]

44               Preference securities long-term unquoted trade
45               Preference securities long-term unquoted non-trade
46               Preference securities long-term unquoted                                          0               0
47           Preference securities long-term                                                       0               0

48          Mutual funds long-term [abstract]

49           Mutual funds long-term trade

50           Mutual funds long-term non-trade

51           Mutual funds long-term                                                                0               0
                                          K                                        L       M
52       Other investments long-term [abstract]

53        Other investments long-term quoted [abstract]

54            Other investments long-term quoted trade

55            Other investments long-term quoted non-trade

56            Other investments long-term quoted                                       0       0

57        Other investments long-term unquoted [abstract]

58            Other investments long-term unquoted trade
59            Other investments long-term unquoted non-trade
60            Other investments long-term unquoted                                     0       0

61        Other investments long-term                                                  0       0

62       Long-term investments                                                         0       0
63    Current investments [abstract]
64       Government securities local authorities current [abstract]

65        Government securities local authorities current quoted [abstract]

66            Government securities local authorities current quoted trade
67            Government securities local authorities current quoted non-trade

68            Government securities local authorities current quoted                   0       0
69        Government securities local authorities current unquoted [abstract]

70            Government securities local authorities current unquoted trade

71            Government securities local authorities current unquoted non-trade

72            Government securities local authorities current unquoted                 0       0
73        Government securities local authorities current                              0       0

74       Debt securities current [abstract]

75        Debt securities current quoted [abstract]

76            Debt securities current quoted trade

77            Debt securities current quoted non-trade
78            Debt securities current quoted                                           0       0

79        Debt securities current unquoted [abstract]

80            Debt securities current unquoted trade
81            Debt securities current unquoted non-trade

82            Debt securities current unquoted                                         0       0

83        Debt securities current                                                      0       0
84       Equity securities current [abstract]

85        Equity securities current quoted [abstract]

86            Equity securities current quoted trade

87            Equity securities current quoted non-trade
88            Equity securities current quoted                                         0       0
89        Equity securities current unquoted [abstract]

90            Equity securities current unquoted trade

91            Equity securities current unquoted non-trade
92            Equity securities current unquoted                                       0       0

93        Equity securities current                                                    0       0
94       Preference securities current [abstract]

95        Preference securities current quoted [abstract]

96            Preference securities current quoted trade
97            Preference securities current quoted non-trade
98            Preference securities current quoted                                     0       0
99        Preference securities current unquoted [abstract]

100           Preference securities current unquoted trade
101           Preference securities current unquoted non-trade

102           Preference securities current unquoted                                   0       0
103           Preference securities current                                            0       0
                                              K                 L       M
104         Mutual funds current [abstract]

105          Mutual funds current trade
106          Mutual funds current non-trade

107          Mutual funds current                                   0       0

108         Other investments current [abstract]

109          Other investments current quoted [abstract]

110              Other investments current quoted trade
111              Other investments current quoted non-trade
112              Other investments current quoted                   0       0

113          Other investments current unquoted [abstract]

114              Other investments current unquoted trade
115              Other investments current unquoted non-trade
116              Other investments current unquoted                 0       0
117          Other investments current                              0       0

118         Current investments                                     0       0
119      Current and long-term investments                          0       0
120   Investment property
121   Investment associates
122   Investment joint ventures
123   Investment subsidiaries
124   Investments in capital partnership firms
125   Unutilised money investments
126   Share investments joint ventures
127   Provision long-term investments
128   Provision current investments
129   Investments, net                                              0       0
130   Other details regarding investments
                                        K                                 L               M

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                                        [100800] Schedule - Sundry debtors
4 Description                                                            Current Year   Previous Year

5    Sundry debtors [abstract]
6     Sundry debtors, gross [abstract]
7        Debtors exceeding six months [abstract]
8           Debtors exceeding six months secured
9           Debtors considered good exceeding six months unsecured
10          Debtors considered doubtful exceeding six months unsecured
11          Debtors exceeding six months                                            0               0

12       Debtors within six months [abstract]
13          Debtors within six months secured
14          Debtors considered good within six months unsecured
15          Debtors considered doubtful within six months unsecured

16          Debtors within six months                                               0               0
17       Sundry debtors, gross                                                     0               0
18    Provision doubtful debts
19    Finance lease receivables current
20    Other trade receivables
21    Share debtors joint venture
22    Sundry debtors                                                               0               0
23    Other details regarding sundry debtors
                                     K                           L               M

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                             [100900] Schedule - Cash and bank balances
4 Description                                                   Current Year   Previous Year

5    Cash bank balance [abstract]
6     Cash balance hand [abstract]
7       Cash hand
8       Cheques hand
9       Cash balance hand                                                 0               0
10    Bank balances [abstract]
11      Balance scheduled banks [abstract]
12         Balance scheduled banks current account

13         Balance scheduled banks deposit account
14         Balance scheduled banks call account
15         Balance scheduled banks unclaimed amount account

16         Balance scheduled banks other account
17         Balance scheduled banks                                         0               0

18      Balance other banks [abstract]
19         Balance other banks current account

20         Balance other banks deposit account
21         Balance other banks call account

22         Balance other banks other account

23         Balance other banks                                             0               0
24      Bank balances                                                     0               0
25    Other cash bank balance
26    Cash bank balance                                                   0               0
27    Other details regarding cash and bank balances
                                         K                                     L            M

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                                             [101000] Schedule - Inventories
4 Description                                                              Current Year   Previous Year

5    Inventories [abstract]
6     Inventories raw materials
7     Inventories stores spares
8     Inventories loose tools
9     Inventories work-in progress
10    Inventories contracts work-in progress
11    Inventories finished goods [abstract]
12       Inventories finished goods traded
13       Inventories finished goods manufactured
14       Inventories finished goods                                                  0               0
15    Inventories transit
16    Inventories waste scrap
17    Inventories packing materials
18    Inventories intangible assets [abstract]
19       Inventories license
20       Inventories rights
21       Inventories other intangible assets
22       Inventories intangible assets                                               0               0
23    Inventories other
24    Share inventories joint venture
25    Inventories                                                                    0               0
26    Additional information regarding inventories [abstract]
27       Details of inventories in transit
28       Provision obsolescence
29    Other details regarding inventories
                                      K                            L               M

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                                 [101100] Schedule - Other current assets
4 Description                                                     Current Year   Previous Year

5    Other current assets [abstract]
6     Dividend receivable [abstract]
7        Dividend receivable subsidiaries
8        Dividend receivable others
9        Dividend receivable                                                0               0
10    Taxes receivable [abstract]
11       Income tax receivable
12       Wealth tax receivable
13       Sales tax receivable
14       Other tax receivable
15       Taxes receivable                                                   0               0
16    Export incentives receivables
17    Other receivables
18    Interest income accrued but not due
19    Assets held up disposal
20    Derivative assets
21    Unbilled revenue
22    Current assets other
23    Share other current assets joint ventures
24    Other current assets                                                  0               0
25    Other details regarding other current assets
                                     K                              L               M

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                                   [101200] Schedule - Loans and advances
4 Description                                                      Current Year   Previous Year

5    Loans advances [abstract]
6     Secured loans advances [abstract]
7        Secured loans advances given subsidiaries
8        Secured loans advances given associates
9        Secured loans advances given directors
10       Secured loans advances given other related parties
11       Secured loans advances given suppliers
12       Secured loans advances given employees
13       Secured loans advances value be received
14       Secured loans advances                                              0               0
15    Unsecured loans advances [abstract]
16       Unsecured loans advances given subsidiaries
17       Unsecured loans advances given associates
18       Unsecured loans advances given directors
19       Unsecured loans advances given other related parties
20       Unsecured loans advances given suppliers
21       Unsecured loans advances given employees
22       Unsecured loans advances value be received
23       Unsecured loans advances                                            0               0
24    Advance tax paid [abstract]
25       Advance income tax paid
26       Advance wealth tax paid
27       Advance sales tax paid
28       Advance fringe benefit tax paid
29       Tax deducted at source
30       Other advance taxes
31       Advance tax paid                                                    0               0
32    Deposit assets [abstract]
33       Intercorporate deposits
34       Deposits with statutory authorities
35       Other deposit assets
36       Deposit assets                                                      0               0
37    Prepaid expenses
38    Notes receivable
39    Claims recoverable
40    Other loans advances
41    Provision for doubtful loans and advances
42    Share loans advances joint ventures
43    Loans advances                                                         0               0
44    Other details regarding loans and advances
                                       K                                L               M

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                                     [101300] Schedule - Current liabilities
4 Description                                                          Current Year   Previous Year

5    Current liabilities [abstract]
6     Sundry creditors [abstract]
7        Creditors due small micro enterprises
8        Creditors due others
9        Sundry creditors                                                        0               0
10    Amount due related parties [abstract]
11       Amount due subsidiaries
12       Amount due associates
13       Amount due directors
14       Amount due other related party
15       Amount due related parties                                              0               0
16    Short-term borrowings [abstract]
17       Bank overdraft
18       Cash credit
19       Other short-term borrowings
20       Short-term borrowings                                                   0               0
21    Unclaimed amounts [abstract]
22       Unclaimed dividend
23       Unclaimed share application refund money
24       Unclaimed matured debentures
25       Unclaimed matured deposits
26       Interest unclaimed amount
27       Other unclaimed amount
28       Unclaimed amount                                                        0               0
29    Customer other advances [abstract]
30       Advance received against contracts
31       Advance received against customers
32       Other advance received
33       Customer other advances                                                 0               0
34    Bills payable acceptances
35    Retention money payable
36    Accrued expenses payable [abstract]
37       Interest accrued but not due [abstract]
38          Interest accrued but not due secured loans
39          Interest accrued but not due unsecured loans
40          Interest accrued but not due                                          0               0
41       Short-term employee related liabilities [abstract]
42          Accrued salary payable
43          Accrued payroll liabilities other
44          Short-term employee related liabilities                               0               0
45       Taxes payable [abstract]
46          Taxes payable current tax
47          Taxes payable wealth tax

48          Taxes payable sales tax

49          Taxes payable other tax

50          Taxes payable                                                         0               0

51       Accrued expenses payable                                                0               0
                                  K                L       M
52      Other accrued expenses
53   Deposit liabilities [abstract]
54      Public deposit payable current
55      Security deposit payable current
56      Customer deposit payable current
57      Other deposit payable current
58      Deposit liabilities                            0       0
59   Deferred revenue current
60   Finance lease obligation current
61   Other current liabilities
62   Share joint ventures current liabilities
63   Current liabilities                               0       0
64   Other details regarding current liabilities
                                      K                                L               M

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                                          [101400] Schedule - Provisions
4 Description                                                         Current Year   Previous Year

5    Provisions [abstract]
6     Provisions dividend and dividend tax [abstract]
7        Provisions dividend [abstract]
8           Provision dividend equity shares
9           Provision dividend preference shares
10          Provisions dividend                                                  0               0
11       Provision dividend distribution tax [abstract]
12          Provision dividend distribution tax equity shares

13          Provision dividend distribution tax preference shares
14          Provision dividend distribution tax                                  0               0
15       Provisions dividend and dividend tax                                   0               0
16    Provision employees related liabilities [abstract]
17       Provision gratuity
18       Provision leave encashment
19       Provision pension
20       Provision provident fund scheme
21       Provision employee insurance scheme
22       Provision other employee related liabilities
23       Provision employees related liabilities                                0               0
24    Tax provision [abstract]
25       Current tax provision
26       Wealth tax provision
27       Fringe benefit tax provision
28       Other tax provision
29       Tax provision                                                          0               0
30    Provision restructuring charges
31    Provision contingencies
32    Provision warranty other related expense
33    Provision statutory liabilities
34    Share joint venture provisions
35    Other provisions
36    Provisions                                                                0               0
37    Other details regarding provisions
                                                     K                                 L               M

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                                [101500] Schedule - Miscellaneous Expenditure Not Written Off
4 Description                                                                         Current Year   Previous Year

5    Miscellaneous expenditure not written off [abstract]
6     Preliminary expenditure not written off
7     Discount issue shares debentures not written off [abstract]
8        Discount issue shares not written off
9        Discount issue debentures not written off
10       Discount issue shares debentures not written off                                       0               0
11    Shares debentures issue expenses not written off [abstract]
12       Shares issue expenses not written off
13       Debentures issue expenses not written off
14       Shares debentures issue expenses not written off                                       0               0
15    Financing charges not written off
16    Deferred revenue expenditure not written off
17    Development expenditure not written off
18    Technical knowhow fees not written off
19    Voluntary retirement scheme not written off
20    Other miscellaneous expenditure not written off
21    Miscellaneous expenditure not written off                                                 0               0
22    Other details regarding miscellaneous expenditure not written off
                                                      K                                                   L                     M

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                                                [101600] Additional Details - Balance Sheet
4 Description                                                                                            Current Year         Previous Year

5    Additional information relating to balance sheet items
6     Additional information regarding share capital [abstract]
7        Details of share capital issued during period [abstract]
8           Details of every class of share capital issued during period                                         Click Here

9        Disclosures in respect of shares issued
10          Disclosures equity shares issued
11          Details preference shares issued

12          Disclosures redemption preference shares

13          Disclosures convertible warrants issued
14          Disclosures conversion convertible warrants
15          Disclosures stock compensation

16          Disclosures convertible debt securities issued
17          Disclosures conversion of debt securities

18          Other disclosures in respect of shares
19       Details of shares bought back or redeemed during period
20          Number of equity shares bought back during period
21          Amount of equity shares bought back during period

22          Number of preference shares redeemed during period

23          Amount of preference shares redeemed during period
24       Details of share capital held by foreign companies
25          Percentage of share capital held by foreign company

26          Value of share capital held by foreign company

27          Percentage of paid-up capital held by foreign holding company and or with its subsidiaries

28          Value of paid-up capital held by foreign holding company and or with its subsidiaries

29       Breakup of equity capital [abstract]
30          Percentage of equity shares held up by government

31          Percentage of equity shares held up by government companies
32          Percentage of equity shares held up by public financial companies

33          Percentage of equity shares held up by nationalised or other banks

34          Percentage of equity shares held up by mutual funds
35          Percentage of equity shares held up by venture capital

36          Percentage of equity shares held up by foreign holdings

37          Percentage of equity shares held up by other body corporates

38          Percentage of equity shares held up by directors and related parties
39          Percentage of equity shares held up by major shareholders
40          Percentage of equity shares held up by others
41       Details of number and class of shares for preceding five years
42       Details of shares held by parent company subsidiaries associates
43       Details of shareholders having more than five percent shares
44       Details of shares issued and are reserved
45       Rights preferences and restrictions attaching to class of share capital
46    Details of debentures [abstract]
47       Details of every class of debenture                                                                     Click Here

48       Particulars of any redeemed debentures which company has power to issue
49    Additional information regarding loan funds [abstract]
50       Details of bonds debentures redeemed but can be reissued
51       Details of terms and repayment schedule of bonds and debentures
                                                    K                          L       M
52      Details of default in repayment of interest and long-term debt
53      Details of nature of security for long-term secured debt
54      Details of terms and repayment for other long-term borrowings raised
55   Details of utilisation of amount of securities for specific purpose
56   Details of board opinion on assets not having realisable value
57   Details of short-term borrowings guaranteed by directors and others
58   Details of deposits [abstract]
59      Deposits accepted or renewed during period
60      Deposits matured and claimed but not paid during period
61      Deposits matured and claimed but not paid
62      Interest on deposits accrued and due but not paid
63   Share application money received
64   Share application money given
65   Dividend per equity share
66   Dividend per preference share
67   Arrears of fixed cumulative dividend on preference shares
68   Unpaid dividend
69   Equity share warrants [abstract]
70      Equity share warrants at beginning of period
71      Changes in equity share warrants during period [abstract]
72         Additions to equity share warrants during period
73         Deductions in equity share warrants during period

74         Changes in equity share warrants during period                          0       0
75      Equity share warrants at end of period
76   Other additional details regarding balance sheet
                                                K                                                   L

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                                    Details of every class of share capital issued during period
4                                                                                                          Record 1

5 Description                                                                                      Current Year

6    Type of share
7    Nature of share
8    Nominal value per share issued during period
9    Number of shares issued in initial public offering
10   Amount of public issue during period
11   Number of shares issued as bonus shares
12   Amount of bonus issue during period
13   Number of right shares issued
14   Amount of rights issue during period
15   Number of shares issued in private placement
16   Amount of private placement issue during period
17   Number of shares issued as preferential allotment
18   Amount of preferential allotment issue during period
19   Number of shares allotted for contracts without payment received in cash
20   Amount of issue allotted for contracts without payment received in cash during period
21   Number Of Shares issued under scheme of amalgamation
22   Amount of issue under scheme of amalgamation during period
23   Global depository shares issue
24   Amount of global depository issue during period
25   American depository shares issue
26   Amount of American depository issue during period
27   Number of other issues of shares
28   Amount of other issues during period
29   Number of shares arising out of conversion of securities
30   Amount of issue arising out of conversion of securities during period
31   Number of shares issued during period
32   Aggregate amount of issues during period
             M

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                                       Details of every class of debenture
4                                                                                    Record 1

5 Description                                                                Current Year       Previous Year

6    Class of debenture
7    Nominal value per debenture
8    Number of debentures
9    Value of debenture
10   Rate of debenture
11   Nature of any security
12   Terms of redemption or conversion
13   Earliest date of redemption
14   Nominal amount of debentures held by nominee or trustee of company
15   Book value of debentures held by nominee or trustee of company
                                           K                                    L               M

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                                            [200000] Income Statement [Main]
4 Description                                                                  Current Year   Previous Year

5    Income statement - main [abstract]
6     Total income [abstract]
7        Operating revenue, net                                                        0.00            0.00
8        Other income                                                                  0.00            0.00
9        Total income                                                                    0               0
10    Total expenditure [abstract]
11       Consumption materials changes inventories                                     0.00            0.00
12       Manufacturing other operating expenses [abstract]
13           Manufacturing service costs                                               0.00            0.00
14           Contract cost                                                             0.00            0.00
15           Employee related expenses                                                 0.00            0.00

16           Administrative selling other expenses                                     0.00            0.00
17           Manufacturing other operating expenses                                       0               0

18       Research development expenditure                                              0.00            0.00
19       Depreciation amortisation impairment                                          0.00            0.00
20       Interest financial charges                                                    0.00            0.00
21       Restructuring charges
22       Reversal restructuring charges
23       Total expenditure                                                               0               0
24    Exceptional income expense, net                                                 0.00            0.00
25    Net profit loss continuing operations                                              0               0
26    Income loss discontinuing operations [abstract]
27       Revenues related discontinuing operations
28       Expenses related discontinuing operations
29       Income loss discontinuing operations                                            0               0
30    Income loss disposal sale discontinuing operations
31    Net profit (loss) before tax, prior period and extraordinary items                 0               0
32    Extraordinary items before tax                                                  0.00            0.00
33    Prior period items before tax                                                   0.00            0.00
34    Net profit loss before tax                                                         0               0
35    Provision taxation                                                              0.00            0.00
36    Tax effect discontinuing operations                                                0               0
37    Net profit loss before minority interest share joint venture                       0               0
38    Share earnings associates joint ventures [abstract]
39       Share earnings associates
40       Share earnings joint ventures
41       Share earnings associates joint ventures                                        0               0
42    Share minority interest profit loss
43    Adjustments related merger acquisitions
44    Net profit loss                                                                    0               0
45    Amounts transferred reserves                                                    0.00            0.00
46    Profit (Loss) Brought Forward
47    Amount available appropriations
48    Appropriations                                                                  0.00            0.00
49    Profit (Loss) Carried to Balance Sheet
50    Basic earnings per share [abstract]
51       Basic earnings per share before extraordinary items
                                       K                        L       M
52      Extraordinary adjustment basic earnings per share
53      Basic earnings per share                                    0       0
54   Diluted earnings per share [abstract]
55      Diluted earnings per share before extraordinary items
56      Extraordinary adjustment diluted earnings per share
57      Diluted earnings per share                                  0       0
58   Average number shares for earnings per share [abstract]
59      Average number shares for basic earnings per share
60      Adjustment average number shares
61      Average number shares for diluted earnings per share
                                              K                              L               M

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                                        [200010] Income Statement [Alternative]
4 Description                                                               Current Year   Previous Year

5    Income statement - alternative [abstract]
6     Gross profit [abstract]
7        Operating revenue, net                                                     0.00            0.00
8        Cost goods services [abstract]
9            Consumption materials changes inventories                              0.00            0.00
10           Contract cost                                                          0.00            0.00
11           Manufacturing service costs                                            0.00            0.00

12           Employee related expenses                                              0.00            0.00

13           Cost goods services                                                       0               0
14       Gross profit                                                                 0               0
15    Other income                                                                 0.00            0.00
16    Administrative selling other expenses                                        0.00            0.00
17    Research development expenditure                                             0.00            0.00
18    Depreciation amortisation impairment                                         0.00            0.00
19    Interest financial charges                                                   0.00            0.00
20    Restructuring charges
21    Reversal restructuring charges
22    Exceptional income expense, net                                              0.00            0.00
23    Net profit loss continuing operations                                           0               0
24    Income loss discontinuing operations [abstract]
25       Revenues related discontinuing operations
26       Expenses related discontinuing operations
27       Income loss discontinuing operations                                         0               0
28    Income loss disposal sale discontinuing operations
29    Net profit (loss) before tax, prior period and extraordinary items              0               0
30    Extraordinary items before tax                                               0.00            0.00
31    Prior period items before tax                                                0.00            0.00
32    Net profit loss before tax                                                      0               0
33    Provision taxation                                                           0.00            0.00
34    Tax effect discontinuing operations                                             0               0
35    Net profit loss before minority interest share joint venture                    0               0
36    Share earnings associates joint ventures [abstract]
37       Share earnings associates
38       Share earnings joint ventures
39       Share earnings associates joint ventures                                     0               0
40    Share minority interest profit loss
41    Adjustments related merger acquisitions
42    Net profit loss                                                                 0               0
43    Amounts transferred reserves                                                 0.00            0.00
44    Profit (Loss) Brought Forward
45    Amount available appropriations
46    Appropriations                                                               0.00            0.00
47    Profit (Loss) Carried to Balance Sheet
48    Basic earnings per share [abstract]
49       Basic earnings per share before extraordinary items
50       Extraordinary adjustment basic earnings per share
51       Basic earnings per share                                                     0               0
                                       K                        L       M
52   Diluted earnings per share [abstract]
53      Diluted earnings per share before extraordinary items
54      Extraordinary adjustment diluted earnings per share
55      Diluted earnings per share                                  0       0
56   Average number shares for earnings per share [abstract]
57      Average number shares for basic earnings per share
58      Adjustment average number shares
59      Average number shares for diluted earnings per share
                                      K                                   L               M

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                                            [200100] Schedule - Income
4 Description                                                            Current Year   Previous Year

5    Other income [abstract]
6     Receipt government grants subsidies
7     Receipt export incentives
8     Receipt import entitlements
9     Receipt insurance claims
10    Receipt income investments [abstract]
11       Receipt income long-term investments [abstract]
12          Receipt interest long-term investments [abstract]

13            Receipt interest long-term bank deposits
14            Receipt interest long-term intercorporate deposits
15            Receipt interest long-term debt securities

16            Receipt interest long-term government securities
17            Receipt interest other long-term investments

18            Receipt interest long-term investments                                0               0
19          Receipt dividend long-term investments [abstract]

20            Receipt dividend long-term equity securities
21            Receipt dividend long-term mutual funds

22            Receipt dividend other long-term investments

23            Receipt dividend long-term investments                                0               0
24          Receipt income long-term investments                                    0               0
25       Receipt income current investments [abstract]
26          Receipt interest current investments [abstract]

27            Receipt interest current bank deposits

28            Receipt interest current intercorporate deposits

29            Receipt interest current debt securities
30            Receipt interest current government securities

31            Receipt interest other current investments
32            Receipt interest current investments                                  0               0

33          Receipts dividend current investments [abstract]

34            Receipt dividend current equity securities
35            Receipt dividend current mutual funds

36            Receipt dividend other current investments

37            Receipts dividend current investments                                 0               0

38          Receipt income current investments                                      0               0
39       Receipt rent investment properties
40       Receipt income investments                                                0               0
41    Receipt income subsidiaries
42    Receipt interest income tax refund
43    Receipts brokerage commission
44    Sales tax benefit
45    Foreign exchange difference income
46    Profit sale redemption investments [abstract]
47       Profit sale redemption long-term investments
48       Profit sale redemption current investments
49       Profit sale redemption investments                                        0               0
50    Profit sale disposal fixed assets [abstract]
51       Profit sale disposal tangible fixed assets
                                        K                         L       M
52        Profit sale disposal intangible fixed assets
53        Profit sale disposal fixed assets                           0       0
54     Receipts job work
55     Receipts hire charges
56     Receipts intangible assets [abstract]
57        Receipts technical knowhow
58        Receipts franchise
59        Receipts licences
60        Receipts contractual rights
61        Receipts royalties
62        Receipts intangible assets                                  0       0
63     Receipts repairs maintenance
64     Receipts membership subscriptions fees
65     Receipts erectioning commissioning
66     Excess provisions written back
67     Other receipts
68     Tax deducted at sources other income
69     Other allowances deduction other income
70     Share other income joint ventures
71     Other income                                                   0       0
72    Operating revenue, net [abstract]
73     Operating revenue, gross [abstract]
74        Revenue sale goods, gross [abstract]
75           Revenue sale manufactured goods

76           Revenue sale traded goods

77           Revenue sale other goods
78           Revenue sale goods, gross                                0       0

79        Revenue services, gross [abstract]
80           Revenue communication services
81           Revenue logistics transport services [abstract]

82             Revenue roadway operations

83             Revenue waterway operations
84             Revenue airway operations
85             Revenue logistics transport services                   0       0
86           Revenue courier services

87           Revenue infrastructure services
88           Revenue information technology services [abstract]

89             Revenue software development

90             Revenue hardware maintenance

91             Revenue information technology consultancy
92             Revenue information technology services                0       0

93           Revenue hotels
94           Revenue hospitals healthcare clinics

95           Revenue entertainment

96           Revenue repairs maintenance
97           Revenue educational activities
98           Revenue membership subscriptions fees
99           Revenue admission fees
100          Revenue erectioning commissioning
101          Revenue agencies

102          Revenue advertising publicity
103          Revenue value added services
                                    K                  L          M
104         Revenue real estate property development
105         Revenue other services
106         Revenue services, gross                          0          0

107      Revenue contract                                  0.00       0.00
108      Revenue lease rentals
109      Revenue hire charges
110      Revenue job work
111      Revenue intangible assets [abstract]
112         Revenue royalties

113         Revenue technical knowhow

114         Revenue franchise
115         Revenue licences
116         Revenue contractual rights
117         Revenue intangible assets                        0          0

118      Other operating revenues
119      Operating revenue, gross                            0          0
120   Duties taxes collected [abstract]
121      Excise duty collected
122      Service tax collected
123      Other duties taxes collected
124      Duties taxes collected                              0          0
125   Interdivision transfers
126   Brokerage discounts rebates
127   Sales returns
128   Other allowances deductions sales
129   Share operating revenue joint ventures
130   Operating revenue, net                                 0          0
                                              K                                      L               M

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                                                  [200200] Schedule - Expenditure
4 Description                                                                       Current Year   Previous Year

5    Consumption materials changes inventories [abstract]
6     Consumption raw other materials [abstract]
7       Consumption raw materials [abstract]
8          Stock of Raw Materials, Opening Balance
9          Purchase raw materials during year
10         Incidental expenses purchase raw material
11         Transfer sale raw materials

12         Return raw materials purchased

13         Adjustments raw materials
14         Stock of Raw Materials, Closing Balance
15         Consumption raw materials

16      Consumption packing materials [abstract]
17         Stock of Packing Materials, Opening Balance

18         Purchase packing materials during year
19         Stock of Packing Materials, Closing Balance

20         Consumption packing materials
21      Consumption stores spares [abstract]
22         Stock of Stores and Spares, Opening Balance

23         Purchase stores spares during year
24         Stock of Stores and Spares, Closing Balance
25         Consumption stores spares

26      Consumption other materials [abstract]
27         Stock of Other Materials, Opening Balance

28         Purchase other materials during year

29         Stock of Other Materials, Closing Balance
30         Consumption other materials

31      Capitalisation raw other materials
32      Consumption raw other materials                                                       0               0
33    Cost traded goods [abstract]
34      Stock of Traded Goods, Opening Balance
35      Purchase traded goods during year
36      Stock of Traded Goods, Closing Balance
37      Cost traded goods
38    Increase decrease inventories [abstract]
39      Increase decrease finished goods [abstract]
40         Stock of Finished Goods, Opening Balance
41         Purchase of finished goods during period
42         Stock of Finished Goods, Closing Balance
43         Increase decrease finished goods
44      Increase decrease work-in progress [abstract]
45         Stock of Work-in-Progress, Opening Balance
46         Stock of Work-in-Progress, Closing Balance
47         Increase decrease work-in progress

48      Increase decrease other inventories [abstract]
49         Stock of Other Inventories, Opening Balance

50         Stock of Other Inventories, Closing Balance

51         Increase decrease other inventories
                                             K                              L       M
52        Increase decrease excise duty inventories
53        Increase decrease inventories                                         0       0
54     Share materials stocks joint ventures
55     Consumption materials changes inventories                                0       0
56    Contract cost [abstract]
57     Site labour supervision cost contracts
58     Material cost contract
59     Depreciation assets contracts
60     Cost transportation assets contracts
61     Hire charges assets contracts
62     Cost design technical assistance contracts
63     Warranty cost contracts
64     Other claims contracts
65     Sale material scrap other assets contracts
66     Overhead costs apportioned contracts [abstract]
67        Insurance cost apportioned contract
68        Design technical assistance apportioned contracts
69        Other overheads apportioned contracts
70        Overhead costs apportioned contracts                                  0       0
71     Contract cost                                                            0       0
72    Manufacturing service costs [abstract]
73     Cost power fuel
74     Cost repairs maintenance [abstract]
75        Cost repairs maintenance factory building
76        Cost repairs maintenance plant machinery
77        Cost repairs maintenance other assets
78        Cost repairs maintenance                                              0       0
79     Cost information technology [abstract]
80        Cost software
81        Cost hardware
82        Cost communication connectivity
83        Cost information technology                                           0       0
84     Cost insurance
85     Cost transportation [abstract]
86        Cost freight
87        Cost octroi
88        Cost loading unloading
89        Cost other transporting
90        Cost transportation                                                   0       0
91     Cost lease rentals
92     Cost effluent disposal
93     Cost site restoration reclamation
94     Cost warehousing
95     Cost taxes other levies by government local authorities [abstract]
96        Central excise duty
97        Purchase tax
98        Other cess taxes
99        Cost taxes other levies by government local authorities               0       0
100    Cost water charges
101    Cost reimbursable expenses
102    Cost technical services
103    Cost royalty
                                              K          L          M
104    Other manufacturing service costs
105    Allowances manufacturing service cost
106    Capitalisation manufacturing service cost
107    Share manufacturing service cost joint ventures
108    Manufacturing service costs                             0          0
109   Administrative selling other expenses [abstract]
110    Administrative general expenses [abstract]
111       Subscriptions membership fees
112       Electricity expenses
113       Telephone postage
114       Printing stationery
115       Information technology expenses
116       Travelling conveyance
117       Catering canteen expenses
118       Entertainment expenses
119       Legal professional charges
120       Insurance expenses
121       Repairs maintenance expenses
122       Vehicle running expenses
123       Rent rates and taxes [abstract]
124          Rent
125          Rates and taxes

126          Rent rates taxes                                  0          0
127       Safety security expenses
128       Auditors remuneration                              0.00       0.00
129       Directors sitting fees
130       Managerial remuneration [abstract]
131          Remuneration to directors [abstract]

132            Salary to directors
133            Commission to directors

134            Other benefits directors

135            Remuneration to directors                       0          0
136          Remuneration to managers [abstract]

137            Salary to managers
138            Commission to managers

139            Other benefits to managers
140            Remuneration to managers                        0          0
141          Managerial remuneration                           0          0

142       Donations subscriptions
143       Books periodicals
144       Seminars conference expenses
145       Registration filing fees
146       Custodial fees
147       Bank charges
148       Guest house expenses
149       Other administrative general expenses
150       Administrative general expenses                      0          0
151    Selling distribution expenses [abstract]
152       Advertising promotional expenses
153       After sales service expenses
154       Warranty claim expenses
155       Commission paid sole selling agents
                                               K                           L       M
156      Commission paid other selling agents
157      Transportation distribution expenses
158      Secondary packing expenses
159      Other selling distribution expenses
160      Selling distribution expenses                                         0       0
161   Net provisions charged [abstract]
162      Provision bad doubtful debts advances created
163      Excess provisions bad doubtful debts advances written back
164      Provision diminution value investments created                        0       0
165         Provision diminution value current investments created

166         Provision diminution value long-term investments created
167         Excess provision diminution in value investment written back
168      Provision contingencies created
169      Provision warranty claims created
170      Provision statutory liabilities created
171      Provision restructuring created
172      Other provisions created
173      Other excess provisions written back
174      Net provisions charged                                                0       0
175   Write-off assets liabilities [abstract]
176      Miscellaneous expenditure written off [abstract]
177         Deferred revenue expenditure written off

178         Preliminary expenses written off
179         Shares debentures issue written off [abstract]

180           Share issue expenses written off

181           Debenture issue expenses written off
182           Shares debentures issue written off                              0       0

183         Discount issue shares debentures written off [abstract]

184           Discount issue shares written off
185           Discount issue debentures written off

186           Discount issue shares debentures written off                     0       0

187         Financing charges written off
188         Voluntary retirement compensation written off
189         Technical knowhow written off
190         Other miscellaneous expenditure written off

191         Miscellaneous expenditure written off                              0       0
192      Fixed assets written off
193      Inventories written off
194      Investments written off
195      Bad debts advances written off
196      Other assets written off
197      Liabilities written off
198      Write-off assets liabilities                                          0       0
199   Foreign exchange difference expense
200   Loss sale redemption investments [abstract]
201      Loss sale long-term investments
202      Loss sale current investments
203      Loss sale redemption investments                                      0       0
204   Loss sale disposal fixed assets [abstract]
205      Loss sale disposal tangible fixed assets
206      Loss sale disposal intangible fixed assets
207      Loss sale disposal fixed assets                                       0       0
                                                 K                 L       M
208    Other expenditure
209    Allowances administration selling expenses
210    Capitalisation administration selling expenses
211    Share administration selling expenses joint ventures
212    Administrative selling other expenses                           0       0
213   Depreciation amortisation impairment [abstract]
214    Depreciation amortisation expenses [abstract]
215       Depreciation tangible assets
216       Amortisation intangible assets
217       Depreciation adjusted against revaluation reserve
218       Depreciation amortisation expenses                           0       0
219    Depreciation amortisation written back
220    Impairment fixed assets [abstract]
221       Impairment tangible fixed assets
222       Impairment intangible fixed assets
223       Impairment fixed assets                                      0       0
224    Reversal impairment fixed assets [abstract]
225       Reversal impairment tangible fixed assets
226       Reversal impairment intangible fixed assets
227       Reversal impairment fixed assets                             0       0
228    Other write-down assets
229    Reversal other write-down assets
230    Share depreciation amortisation impairment joint ventures
231    Depreciation amortisation impairment                            0       0
232   Interest financial charges [abstract]
233    Interest expense borrowings [abstract]
234       Interest expense long-term loans [abstract]
235          Interest expense long-term loans banks

236          Interest expense long-term loans others
237          Interest expense long-term loans                          0       0

238       Interest expense short-term loans [abstract]
239          Interest expense short-term loans banks
240          Interest expense short-term loans others
241          Interest expense short-term loans                         0       0
242       Interest expense deposits
243       Interest expense debt securities
244       Interest expense other borrowings
245       Interest expense borrowings                                  0       0
246    Interest lease financing
247    Other interest charges
248    Discounting charges
249    Guarantee commission
250    Other financing charges
251    Exchange difference interest financial charges
252    Capitalisation interest financial expenses [abstract]
253       Capitalisation specific interest financial expenses
254       Capitalisation general interest financial expenses
255       Capitalisation interest financial expenses                   0       0
256    Share interest financial charges joint ventures
257    Interest financial charges                                      0       0
258   Provision taxation [abstract]
259    Provision current tax
                                              K               L          M
260    Provision deferred tax
261    Provision wealth tax
262    MAT credit entitlement
263    Provision tax earlier years
264    Provision fringe benefit tax
265    Tax effect of extraordinary items
266    Tax effect of prior period items
267    Other adjustments tax
268    Provision taxation                                           0          0
269   Employee related expenses [abstract]
270    Employees remuneration benefits [abstract]
271       Salary wages bonus
272       Commission employees
273       Employee stock compensation expenses
274       Employee medical insurance expenses
275       Leave encashment expenses
276       Retirement benefits [abstract]
277           Gratuity

278           Pension schemes

279           Provident fund

280           Voluntary retirement compensation
281           Other retirement benefits

282           Retirement benefits                                    0          0
283       Employees remuneration benefits                           0          0
284    Staff welfare expenses
285    Training recruitment expenses
286    Other employee related expenses
287    Capitalisation employee expenses
288    Share employee related expenses joint ventures
289    Employee related expenses                                    0          0
290   Research development expenditure [abstract]
291    Cost material research development
292    Cost labour research development
293    Cost testing trial research development
294    Administration general expenses research development
295    Depreciation amortisation research development
296    Other adjustments research development
297    Capitalisation research development expenditure
298    Research development expenditure                             0          0
299   Tax effect discontinuing operations [abstract]
300    Tax effect income loss discontinuing operations
301    Tax effect sale disposal discontinuing operations
302    Tax effect discontinuing operations                        0.00       0.00
                                                 K                                      L               M

1

2

3
                                           [200300] Additional Details - Income Statement
4 Description                                                                          Current Year   Previous Year

5    Additional information regarding income and expenses [abstract]
6     Operating revenue, net [abstract]
7        Operating revenue, gross [abstract]
8           Revenue sale goods, gross [abstract]

9             Domestic turnover goods, gross [abstract]

10                Domestic sale manufactured goods
11                Domestic sale traded goods

12                Domestic turnover goods, gross                                                  0               0

13            Export turnover goods, gross [abstract]

14                Export sale manufactured goods
15                Export sale traded goods

16                Export turnover goods, gross                                                    0               0
17            Revenue sale goods, gross                                                           0               0

18          Revenue services, gross [abstract]

19            Domestic revenue services

20            Export revenue services
21            Revenue services, gross                                                             0               0

22          Revenue contract [abstract]

23            Revenue domestic contracts
24            Revenue foreign contracts
25            Revenue contract                                                                    0               0

26          Revenue lease rentals

27          Revenue hire charges

28          Revenue job work

29          Revenue intangible assets [abstract]

30            Revenue royalties

31            Revenue technical knowhow
32            Revenue franchise

33            Revenue licences

34            Revenue contractual rights
35            Revenue intangible assets                                                           0               0

36          Other operating revenues

37          Operating revenue, gross                                                              0               0

38       Duties taxes collected [abstract]
39          Excise duty collected
40          Service tax collected
41          Other duties taxes collected
42          Duties taxes collected                                                                0               0
43       Interdivision transfers
44       Brokerage discounts rebates
45       Sales returns
46       Other allowances deductions sales
47       Share operating revenue joint ventures
48       Operating revenue, net                                                                  0               0
49    Receipt income investments [abstract]
50       Receipt income investments trade
51       Receipt income investments non-trade
                                                   K               L                M
52        Receipt rent investment properties
53        Receipt income investments                                      0             0
54     Profit loss discontinuing operations, net [abstract]
55        Profit loss discontinuing operations, gross [abstract]
56           Income loss discontinuing operations [abstract]

57             Revenues related discontinuing operations
58             Expenses related discontinuing operations
59             Income loss discontinuing operations                       0             0
60           Income loss disposal sale discontinuing operations

61           Profit loss discontinuing operations, gross                  0             0

62        Tax effect discontinuing operations [abstract]
63           Tax effect income loss discontinuing operations
64           Tax effect sale disposal discontinuing operations
65           Tax effect discontinuing operations                          0             0

66        Profit loss discontinuing operations, net                       0             0
67     Capitalisation expenses [abstract]
68        Capitalisation raw other materials
69        Capitalisation manufacturing service cost
70        Capitalisation employee expenses
71        Capitalisation administration selling expenses
72        Capitalisation expenses                                         0             0
73     Amounts transferred reserves [abstract]
74        Amount transferred from general reserve
75        Amount transferred from capital reserves
76        Amount transferred special source
77        Amounts transferred from other reserves
78        Amounts transferred reserves                                    0             0
79     Appropriations [abstract]
80        Appropriations reserves [abstract]
81           Appropriations general reserve

82           Appropriations statutory reserve

83           Appropriations capital reserve
84           Appropriations capital redemption reserve
85           Appropriations debenture redemption reserve
86           Appropriations other reserves

87           Appropriations reserves                                      0             0
88        Appropriations equity dividend [abstract]
89           Appropriations interim dividend

90           Appropriations final dividend

91           Appropriations equity dividend                               0             0
92        Appropriations preferred dividend
93        Appropriations special dividend
94        Appropriations dividend distribution tax [abstract]
95           Appropriations equity dividend distribution tax

96           Appropriations preference dividend distribution tax
97           Appropriations dividend distribution tax                     0             0
98        Appropriations                                                  0             0
99     Other additional details regarding income statement
100   Details of goods [abstract]
101    Details of goods                                                Click Here

102   Details of raw materials consumed [abstract]
103    Details of raw materials consumed                               Click Here
                             K                              L                   M

1

2

3
                                        Details of goods
4                                                                  Record 1

5 Description                                              Current Year       Previous Year

6    Class of goods
7    Nature of goods
8    Value of goods sold
9    Quantity of goods sold
10   Value of goods purchased or produced
11   Quantity of goods purchased or produced
12   Value of stock of goods
13   Quantity of stock of goods
14   Unit of measurement of goods
                            K                               L                   M

1

2

3
                             Details of raw materials consumed
4                                                                  Record 1

5 Description                                              Current Year       Previous Year

6   Class of raw materials consumed
7   Value of raw materials consumed
8   Quantity of raw materials consumed
9   Unit of measurement of raw materials consumed
                                             K                                     L               M

1

2

3
                                    [300010] Statement of Cash Flow, Direct Method
4 Description                                                                     Current Year   Previous Year

5    Cash flow statement [abstract]
6     Net increase decrease cash and cash equivalents [abstract]
7        Net cash flow from used in operating activities [abstract]
8           Receipts from customers
9           Receipts from government grants
10          Payments to suppliers
11          Payments to employees

12          Payments for research development expenditures

13          Payments behalf of employees
14          Payments restructuring expenditures
15          Payments received remitted value added taxes

16          Other cash receipts payments
17          Cash flows from used in other operating activities total [abstract]

18            Proceeds dividends received classified as operating
19            Payments dividends classified as operating

20            Proceeds interest received classified as operating
21            Payments interest classified as operating

22            Proceeds income taxes refunded

23            Payments income taxes
24            Other inflows outflows from other operating activities
25            Cash flows from used in other operating activities total                       0               0

26          Cash from generated operations                                                   0               0

27          Net cash flow from used in operating activities                                  0               0

28       Net cash flow used in investing activities [abstract]
29          Purchase development fixed assets [abstract]

30            Purchase tangible fixed assets

31            Purchase intangible fixed assets
32            Payments development fixed assets

33            Purchase development fixed assets                                              0               0

34          Purchase other assets
35          Purchase investment property

36          Purchase interest subsidiaries joint ventures associates [abstract]

37            Purchase subsidiaries

38            Purchase joint ventures
39            Purchase associates
40            Purchase interest subsidiaries joint ventures associates                       0               0
41          Purchase government securities
42          Purchase equity securities
43          Purchase of debt securities
44          Payments investing derivatives
45          Payments investing intercorporate deposits
46          Payments investing bank deposits
47          Payment application money investments

48          Purchase other investments

49          Payments acquire business

50          Loans advances to subsidiaries [abstract]

51            Loans to subsidiaries
                                        K                                   L       M
52     Advances to subsidiaries
53     Loans advances to subsidiaries                                           0       0
54    Loans advances to others [abstract]

55     Loans to others

56     Advances to others

57     Loans advances to others                                                 0       0
58    Proceeds sale disposal fixed assets [abstract]

59     Proceeds sale disposal tangible fixed assets
60     Proceeds sale disposal intangible fixed assets

61     Proceeds disposal capital work progress

62     Proceeds sale disposal fixed assets                                      0       0
63    Proceeds disposal other assets
64    Proceeds sale disposal investment property
65    Proceeds disposal subsidiaries joint ventures associates [abstract]

66     Proceeds disposal subsidiaries
67     Proceeds disposal joint ventures

68     Proceeds disposal associates
69     Proceeds disposal subsidiaries joint ventures associates                 0       0

70    Proceeds sale redemption investments government securities

71    Proceeds sale redemption investments equity securities

72    Proceeds sale redemption investments debt securities
73    Proceeds investments derivatives

74    Proceeds sale redemption investments intercorporate deposits
75    Proceeds sale redemption investments bank deposits

76    Proceeds refund advance paid on investments

77    Proceeds disposal other investments
78    Proceeds sale business

79    Proceeds repayment loans advances to subsidiaries [abstract]

80     Proceeds repayment loans to subsidiaries
81     Proceeds repayment advances to subsidiaries

82     Proceeds repayment loans advances to subsidiaries                        0       0

83    Proceeds repayment loans advances to others [abstract]

84     Proceeds repayment loans to others
85     Proceeds repayment advances to others
86     Proceeds repayment loans advances to others                              0       0

87    Proceeds interest dividend investments [abstract]

88     Proceeds interest investments [abstract]

89         Proceeds interest government securities

90         Proceeds interest debt securities

91         Proceeds interest intercorporate deposits
92         Proceeds interest bank deposits

93         Proceeds other interest
94         Proceeds interest investments                                        0       0

95     Proceeds dividend investments [abstract]

96         Proceeds dividends mutual funds
97         Proceeds dividends subsidiaries
98         Proceeds dividends other investments
99         Proceeds dividend investments                                        0       0
100    Proceeds interest dividend investments                                   0       0
101   Increase decrease discontinuing operations

102   Extraordinary items investing activities
103   Other investing activities, net
                                         K                         L       M
104      Net cash flow used in investing activities                    0       0
105   Net cash flow from used in financing activities [abstract]
106      Proceeds issue share capital [abstract]

107        Proceeds issue equity share capital

108        Proceeds issue preference share capital

109        Proceeds other equity changes
110        Proceeds issue share capital                                0       0
111      Proceeds financial liabilities [abstract]

112        Proceeds long-term borrowings

113        Proceeds short-term borrowings

114        Proceeds financial liabilities                              0       0
115      Proceeds loans advances related parties
116      Payments buyback redemption share capital [abstract]

117        Payments buyback equity share capital

118        Payments redemption preference share capital
119        Payments other equity changes

120        Payments buyback redemption share capital                   0       0
121      Repayments financial liabilities [abstract]

122        Repayments long-term borrowings

123        Repayments short-term borrowings

124        Repayments financial liabilities                            0       0
125      Repayments loans advances related parties

126      Share debt issue expenses [abstract]

127        Share issue expenses

128        Debt issue expenses

129        Share debt issue expenses                                   0       0
130      Interest financial expenses paid [abstract]

131        Interest expense long-term loans paid

132        Interest expense short-term loans paid
133        Interest expense debt securities paid

134        Interest expense intercorporate deposits paid

135        Interest expense bank borrowings paid
136        Interest expenses other paid
137        Interest financial expenses paid                            0       0
138      Dividend and dividend distribution tax paid [abstract]

139        Dividend paid [abstract]

140           Dividend equity shares paid
141           Dividend preference shares paid

142           Dividend paid                                            0       0

143        Dividend distribution tax paid [abstract]

144           Dividend distribution tax equity shares paid

145           Dividend distribution tax preference shares paid
146           Dividend distribution tax paid                           0       0

147        Dividend and dividend distribution tax paid                 0       0

148      Amounts transferred investor education protection fund
149      Net change reserves
150      Net change subsidy
151      Net change discontinuing operations
152      Extraordinary items financing activities
153      Other financing activities, net

154      Net cash flow from used in financing activities               0       0
155   Effect foreign exchange cash and cash equivalents
                                       K                  L       M
156     Net increase decrease cash and cash equivalents       0       0
157   Cash and Cash Equivalents, Beginning Balance
158   Cash and Cash Equivalents, Ending Balance
                                                             K                                        L

1

2

3
                                         [400100] Notes - Accounting policies and basis of presentation
4 Description                                                                                        Current Year

5    Disclosure of accounting policies and basis of presentation [text block]                 TextBlocks!R1C3
6     Disclosure of basis of presentation [text block]                                        TextBlocks!R3C3
7        Accounting conventions
8           Basis and presentation of financial statements disclosure
9           Materiality concept in presentation of financial statements
10          Fundamental accounting principles departure disclosure
11            Accounting principle of going concern departure disclosure

12            Accounting principle of consistency departure disclosure

13            Disclosure of departure from accounting principle of accrual
14       Consistent application of policies certification
15       Companies act compliance certification
16       Accounting standards compliance certification
17    Disclosure of significant accounting policies [text block]                              TextBlocks!R5C3
18       Income statement policies
19          Revenue recognition policies

20            Revenue recognition policy sale of goods
21            Revenue recognition policy rendering of services

22            Revenue recognition policy interest income

23            Revenue recognition policy royalty
24            Revenue recognition policy dividend
25            Revenue recognition policy commission

26            Revenue recognition policy incentives and credits

27            Revenue recognition policy sale of scrap

28            Revenue recognition policy other fees and commission

29            Revenue recognition policy sale of assets
30            Revenue recognition policy construction contracts

31            Revenue computation method
32            Stage of completion in long-term contracts determining method

33            Postponed revenue recognition circumstances disclosure

34          Employee benefits policies
35            Short-term benefit obligations policy

36            Employee stock compensation cost policy

37            Termination retirement benefit plan policies

38                Defined contribution plan policies
39                   Provident fund pension fund policy
40                   Superannuation fund other defined contribution plan policies
41                Defined benefit plan policies
42                   Leave entitlement encashment policy
43                   Gratuity fund other defined benefit plan policy
44                Disclosures policies on voluntary retirement scheme
45                Other termination retirement benefits
46          Research and development expenditure policy
47            Revenue expenditure recognition policy

48            Capital expenditure recognition policy

49          Interest expenditure policies

50            Recognition and determination basis of interest expense policy

51            Effective rate and amount of interest determining method
                                                          K                                                       L
52       Provisions contingencies related policy
53         Basis for recognition and creation of provisions policy
54             Basis of product warranties provision created

55             Basis of bad and doubtful debt provision created

56             Basis of other provisions

57       Deferment of expenditure policy
58         Deferment of voluntary compensation policy
59         Deferment of expenses incurred for raising funds policy
60         Deferment of preliminary expenses policy

61         Deferment of other expenditure policy

62       Income tax policy
63         Current tax policy
64         Deferred tax policy
65         Fringe benefit tax policy

66       Dividend policy
67         Type of security disclosure

68         Type of dividend disclosure
69         Proposed dividend disclosure statement

70    Assets and liabilities related policies
71       Fixed asset policies

72         Tangible assets policy
73             Measurement and valuation basis land

74             Measurement and valuation basis building
75             Measurement and valuation basis plant machinery equipment

76             Measurement and valuation basis computers equipments

77             Measurement and valuation basis furniture and fixtures
78             Measurement and valuation basis vehicles

79             Measurement and valuation basis leasehold improvements

80             Measurement and valuation basis other tangible assets
81         Intangible assets policies

82             Recognition and measurement of goodwill

83             Recognition and measurement of patents trademarks other rights
84             Recognition and measurement software
85             Recognition and measurement other intangible assets
86         Revaluation of assets disclosures

87             Measurement and valuation basis of revalued assets
88             Revalued amount computation amount
89             Nature of indices used to compute revalued amount

90             Effective dates revaluation class of property plant equipment

91             Explanation of inclusion of independent valuer used to revalue class of property plant equipment
92         Basis of capitalisation internally generated assets disclosure policies

93         Basis of recognising finance lease assets disclosure policies
94         Specific fixed assets subsidy treatment disclosure

95         Hire purchase acquired assets explanation

96       Capital work-in progress assets policy
97         Measurement and valuation basis capital work in progress assets
98         Recognition and valuation expenditure during construction period
99       Capitalisation borrowing cost
100        Recognition of capitalisation cost in fixed assets policy
101        Borrowing cost suspension from capitalisation policy

102      Impairment of assets policies
103        Recognition of impairment of assets policy
                                                       K                                              L
104    Impairment loss charging policy
105    Reversal of impairment loss policy
106   Depreciation policy

107    Method used for depreciation policy

108        Depreciation method building

109        Depreciation method plant machinery equipment
110        Depreciation method computers equipments
111        Depreciation method furniture fixtures
112        Depreciation method vehicles

113        Depreciation method leasehold improvements

114        Depreciation method other tangible assets
115    Method for determining useful life and rate of depreciation
116        Method for determining life and rate of depreciation building
117        Method for determining life and rate of depreciation plant machinery equipment

118        Method for determining life and rate of depreciation computers equipments
119        Method for determining life and rate of depreciation furniture fixtures

120        Method for determining life and rate of depreciation vehicles
121        Method for determining life and rate of depreciation leasehold improvements

122        Method for determining life and rate of depreciation tangible assets

123    Amortisation method policy

124        Amortisation method goodwill arising out of amalgamation
125        Amortisation method software

126        Amortisation method patents trademarks and other rights
127        Amortisation method other intangible assets

128    Method for determining useful life and rate amortisation

129        Method for determining life and rate of amortisation patents trademarks and other rights
130        Method for determining life and rate of amortisation software

131        Method for determining life and rate of amortisation other intangible assets

132    Revalued assets depreciation policy
133    Depreciation on impaired assets policy

134    Depreciation on partially used assets policy

135    Different depreciation rate disclosure
136    Different useful life of asset disclosure
137   Investments relating policies
138    Measurement basis investments

139        Measurement basis long-term investments
140        Measurement basis current investments
141    Recognition and valuation method long-term investments

142    Recognition and valuation basis current investment

143    Diminution in investment value accounting policies disclosure
144   Deferred tax assets and liabilities policies

145   Inventories policies
146    Recognition and measurement inventory policy

147        Measurement and valuation basis of inventory

148        Valuation method inventory
149    Obsolete non- moving stock accounting policies disclosure
150   Accounts receivable policies
151    Sundry debtors other trade receivables policy
152    Loans advance receivables policy
153    Bad doubtful receivables recognition policy

154   Cash and cash equivalents policy
155    Cash and cash equivalents policy definition
                                                           K                                                 L
156   Other policies
157      Consolidation of accounts policy
158        Consolidated group accounting policies

159           Accounting for investment in subsidiaries policy

160           Basis of consolidating results of subsidiary companies

161           Investment in associates accounting policy
162           Basis of consolidating results of associates
163           Accounting for investment in joint venture policy
164           Basis of consolidating of results of joint ventures in the consolidated financial statements

165        Recognition of surplus deficit as goodwill capital reserve

166        Determination of minority interest share in consolidated profits
167        Determination of minority interest share in consolidated balance sheet
168        Intra group balances transactions elimination
169        Divergence in policies followed

170        Proportionate items in which different accounting policies followed
171        Reasons for not consolidating subsidiary

172      Contingent assets and liabilities policy
173        Recognition and valuation of contingent liabilities policy

174        Non- recognition of contingent assets statement

175        Contingent liabilities policy statement disclosure

176        Recognition and valuation of estimated contracts remaining to be executed
177      Claims related policies

178      Foreign currency transactions policies
179        Foreign currency rates on initial recognition of transaction

180        Effect of exchange difference on settlement conversion policy

181        Foreign currency translation policy
182           Translation rate determination of monetary items into foreign currency

183           Rate for translation of non- monetary items into foreign currency

184           Rate for translation of foreign subsidiaries statements into foreign currency
185        Foreign currency related derivative transactions

186           Hedging instruments in foreign currency policy

187           Investments in foreign entities hedging
188           Exchange difference effect on hedging in foreign currency
189        Foreign currency risk management policy
190      Derivative transactions policies

191        Commodity hedging transactions policy
192        Forward exchange contracts policy
193        Interest rate swaps policy

194        Other derivative transactions policy

195      Leases policies
196        Leasing policy classification

197           Lessor finance lease policy
198           Lessor operating lease policy

199           Lessee finance lease policy

200           Lessee operating lease policy
201        Finance charges computation on leased assets policy
202           Finance charges computation as lessor policy
203           Finance charges computation as lessee policy
204      Hire purchase transactions policy
205        Finance charges computation on hire purchase policy

206        Hire purchase stock valuation policy
207      Segment reporting policy
                                                     K          L
208    Primary business segment reporting policy
209    Secondary business segment reporting policy
210   Related party disclosures policy

211   Government grants policy

212    Government grants recognition policy

213    Government grants preservation method policy
214   Earnings per share policy
215    Basis of calculating basic earnings per share policy
216    Basis of calculating diluted earnings per share policy

217   Reorganisation and restructuring policy

218   Employee stock options outstanding policy
219    Recognition and valuation employees stock option plan
220    Amortisation method employee stock option plan
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                                [400200] Notes - Changes in Accounting Policies and estimates
4 Description                                                                             Current Year    Previous Year

5    Disclosure of changes in accounting policies and estimates [text block]        TextBlocks!R7C3 TextBlocks!R8C3
6     Details of changes in accounting policies
7        Accounting policies changed
8           New policy of accounting
9           Old policy of accounting
10       Reason for changing accounting policies
11       Details of impact of change in accounting policies
12       Items effected by change in accounting policies
13       Impact on comparative information by change in accounting policy
14       Disclosure of non-estimation of effects on items of financial statements
15    Details of changes in accounting estimates
16       Accounting estimate change nature
17       Accounting estimate change amount
18       Change in accounting estimate could not be quantified disclosure
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                                [400300] Notes - Events Occuring After Balance Sheet Date
4 Description                                                                                       Current Year   Previous Year

5   Disclosure of events occurring after balance sheet date [text block]                      TextBlocks!R9C3 TextBlocks!R10C3
6    Disclosure nature of events occurring after balance sheet date
7    Details of estimated amount of effect of events after balance sheet date
8    Statement of inability to estimate effect of events occurring after balance sheet date
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                                [400400] Notes - Prior period and extra-ordinary items
4 Description                                                                 Current Year   Previous Year

5    Disclosure of prior period and extraordinary items [text block]   TextBlocks!R11C3 TextBlocks!R12C3
6     Details of prior period items
7        Prior period items, net tax [abstract]
8           Prior-period items before tax [abstract]

9             Prior period income
10            Prior period expenses
11            Prior period items before tax                                              0               0

12          Tax effect of prior period items

13          Prior period items, net tax                                                  0               0
14    Details of extraordinary items
15       Extraordinary items, net tax [abstract]
16          Extraordinary items before tax [abstract]

17            Loss attachment property extraordinary

18            Loss natural calamity extraordinary
19            Reversal government grants extraordinary

20            Other items extraordinary
21            Extraordinary items before tax                                             0               0

22          Tax effect of extraordinary items

23          Extraordinary items, net tax                                                 0               0
24    Details of exceptional items
25       Exceptional items, net of tax [abstract]
26          Exceptional items, net [abstract]

27            Exceptional income

28            Exceptional expenses

29            Exceptional income expense, net                                            0               0
30          Tax effect of exceptional items

31          Exceptional items net of tax                                                 0               0
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                                [400500] Notes - Foreign Exchange Transactions
4 Description                                                                       Current Year    Previous Year

5    Disclosure of foreign exchange transactions [text block]                 TextBlocks!R13C3 TextBlocks!R14C3
6     Details of foreign exchange transactions
7        Details of dividend remittance in foreign currency
8           Details of final dividend remitted in foreign currency
9           Details of interim dividend remitted in foreign currency
10          Details of special dividend remitted in foreign currency
11       Details of import and indigenous consumption
12          Quantitative details of import and indigenous consumption

13          Details of import value on CIF basis
14       Earnings expenditure in foreign currency [abstract]
15          Income earned in foreign exchange [abstract]

16            Revenue from sale of goods received in foreign currency                          0                0
17               FOB value of manufactured goods exported

18               FOB value of traded goods exported
19            Revenue received in foreign currency from services

20            Interest income received in foreign currency
21            Dividend income received in foreign currency

22            Insurance and freight on exports

23            Profit in foreign currency on sale of assets
24            Royalty, knowhow, professional and consultancy fees
25            Other income received in foreign currency

26            Income earned in foreign exchange                                                0                0

27          Expenditure in foreign currency [abstract]

28            Interest charges in foreign currency

29            Commission brokerage and discount charges in foreign currency
30            Professional charges in foreign currency

31            Bank and finance charges in foreign currency
32            Logistic charge in foreign currency

33            Foreign tax

34            Royalty charges in foreign currency
35            Sales, marketing and advertising expenses in foreign currency

36            Meeting expenses in foreign currency

37            Research and development expenses in foreign currency

38            Intangible asset charges in foreign currency
39            Membership and subscription expenses in foreign currency
40            Insurance charges in foreign currency
41            Telecommunication expenses in foreign currency
42            Other expenditure in foreign currency
43            Expenditure in foreign currency                                                  0                0
44          Earnings expenditure in foreign currency                                           0                0
45       Capital expenditure in foreign currency
46    Additional details regarding foreign exchange
47       Reason for use of different currency
48       Reason for changing use of reporting currency
49       Nature of change in classification of foreign operations
50       Reason for change in classification of foreign operations
51       Details of foreign currency foreign exchange exposure
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52   Details of hedged exposure in foreign currency exposure
53   Details of unhedged exposure in foreign currency exposure
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                                        [400600] Notes - Government grants and subsidies
4 Description                                                                                        Current Year

5    Disclosure of government grants and subsidies [text block]                                TextBlocks!R15C3
6     Methods of presentation adopted financial statement
7     Nature of government grants
8     Details of government grants in form of non-monetary assets given at concessional rate
9     Details of government grants in form of non-monetary assets given free of cost
10    Contingencies related to government grant
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                                   [400700] Notes - Amalgamation
4 Description                                                 Current Year         Previous Year

5   Disclosure of amalgamations [text block]            TextBlocks!R17C3
6    Details of amalgamation                                          Click Here
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4

5 Description
6    Names of amalgamating companies
7    Country of incorporation or residence of amalgamating company
8    CIN of amalgamating company
9    Effective date of amalgamation
10   General nature of business of amalgamating companies
11   Method of accounting followed for amalgamation
12   Particulars of scheme sanctioned under statute
13   Description of accounting treatment given to reserves
14   Deviation in accounting treatment of reserves followed as prescribed in statute
15   Reasons for following different treatment for reserves from prescribed in statement amalgamating companies
16   Description of shares issued under pooling of interest method
17   Number of shares issued in scheme of amalgamation
18   Percentage each company equity shares exchanged to effect amalgamation
19   Description of consideration paid under purchase method
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                                                                              [400800] Notes - Employee Benefits
4 Description
5    Disclosure of employee benefits [text block]
6     Details of present value defined benefit plan obligation
7        Present value defined benefit plan obligation
8        Changes in present value defined benefit plan obligation
9           Current service cost defined benefit plan obligation
10          Interest cost defined benefit plan obligation
11          Contributions paid defined benefit plan obligation

12          Actuarial gains losses defined benefit plan obligation

13          Foreign currency exchange increase decrease defined benefit plan obligation
14          Benefits paid defined benefit plan obligation
15          Past service cost defined benefit plan obligation

16          Amalgamations defined benefit plan obligation
17          Curtailments defined benefit plan obligation

18          Settlements defined benefit plan obligation
19    Analysis of defined benefit obligation amounts arising from plans wholly funded amounts arising from plans wholly or partly funded
20    Reconciliation of fair value of plan assets and of balances of reimbursement right recognized as asset
21       Expected return defined benefit plan assets
22       Actuarial gain loss defined benefit plan assets
23       Foreign currency exchange increase decrease defined benefit plan assets
24       Contributions by employer defined benefit plan assets
25       Contributions paid defined benefit plan assets
26       Benefits paid defined benefit plan assets
27       Amalgamations defined benefit plan assets
28       Settlements defined benefit plan assets
29    Reconciliation of present value of defined benefit plan fair value of plan assets to assets and liabilities recognized in balance sheet
30       Past service cost not recognized in balance sheet
31       Amount not recognized because of asset ceiling defined benefit plan obligation asset
32       Fair value of reimbursement right recognized asset
33       Description of link between reimbursement right obligation
34       Other amounts recognized in balance sheet
35    Composition of fair value of total plan assets
36    Details of amount included in fair value of plan assets
37       Amount of financial instruments defined benefit plan
38       Amount of property occupied or other assets used defined benefit plan
39    Basis used to determine overall expected rate of return on assets
40    Actual return on plan assets
41    Actual return on reimbursement rights recognized as assets
42    Principal actuarial assumptions used in defined benefit plan
43       Discount rates used for principal actuarial assumption
44       Expected return plan assets
45       Expected rate of return on reimbursement rights recognized asset
46       Medical cost trend rate
47       Other material actuarial assumptions
48    Effects of changes of one percentage point in assumed medical cost trend rates
49       Increase aggregate current service cost interest cost
50       Decrease aggregate current service cost interest cost
51       Increase accumulated post employment benefit obligation for medical costs
                                                                              K
52      Decrease accumulated post employment benefit obligation for medical costs
53   Amount for current annual period previous four annual periods
54      Present value of defined benefit obligation
55      Fair value of defined benefit plan assets
56      Surplus deficit of defined benefit plan
57   Experience adjustment arising on plan liabilities expressed as amount of plan liabilities
58   Experience adjustment arising on plan liabilities expressed as percentage of plan liabilities
59   Experience adjustment arising on plan assets expressed as amount of plan assets
60   Experience adjustment arising on plan assets expressed as percentage of plan assets
61   Estimate of employer for contributions expected to be paid to plan
62   Details of multi employer benefits
63      Multi employers proportionate share of defined benefit obligation
64      Multi employers proportionate share of defined plan assets
65      Multi employers proportionate share of cost associated with plan
66      Multi employer defined benefit plan treated as defined contribution plan
67      Reason for sufficient information not available to account for multi employer plan as defined benefit plan
68      Any available information about surplus deficit of multi employer plan
69      Basis used to determine surplus deficit of multi employer plan
70      Implications of surplus deficit to entity for multi employer plan
71   Related party transaction with post employment benefit plans
72   Contingent liabilities arising post employment benefit obligation
73   Contingent liabilities arising termination benefit obligation
74   Expenses recognized in profit loss statement
75      Line item where total current service in profit loss statement recognized
76      Line item where total interest cost in profit loss statement recognized
77      Line item where expected return on plan assets defined benefit plan in profit loss statement recognized
78      Line item where expected return on reimbursement rights recognized as assets defined benefit plan in profit loss statement was recognized
79      Line item where, net actuarial loss gain defined benefit plan in profit loss statement was recognized
80      Line item where past service cost defined benefit plan in profit loss statement was recognized
81      Line item where loss on curtailment settlement defined benefit plan was recognized
82      Line item where effect on limit recognized in profit loss statement was recognized
            L                M

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                                                     [400900] Notes - Segment Reporting
4 Description                                                                                                 Current Year

5    Disclosure of segment information [text block]                                                     TextBlocks!R20C3
6     Disclosure of entity's reportable segments [abstract]
7        Factors used to identify entity’s reportable segments
         Description of nature of differences between measurements of reportable segments profits or
         losses and entity’s profit or loss before income tax expense or income and discontinued
8        operations
         Description of nature of differences between measurements of reportable segments assets and
9        entity’s assets
         Description of nature of differences between measurements of reportable segments liabilities
10       and entity’s liabilities
11    Details of reportable segments [abstract]
12       Details of primary segments                                                                                  Click Here

13       Details of secondary segments                                                                                Click Here
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  4          Previous Year

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                                             Details of primary segments
4                                                                                      Record 1

5 Description                                                                  Current Year       Previous Year

6    Name of primary reportable segment
7    Revenues from external customers
8    Revenues from transactions with other operating segments of same entity
9    Revenues from segment
10   Interest income from segment
11   Interest expense attributable to segment
12   Depreciation and amortisation expense attributable to segment
13   Other material items of income expense attributable to segment
14   Other material non-cash items attributable to segment
15   Profit loss before extraordinary items attributable to segment
16   Extraordinary items attributable to segment
17   Provision for taxation attributable to segment
18   Profit loss attributable to segment
19   Assets attributable to segment
20   Additions to non-current assets attributable to segment
21   Liabilities attributable to segment
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                                    Details of secondary segments
4                                                                           Record 1

5 Description                                                       Current Year       Previous Year

6   Name of secondary reportable segment
7   Revenues from segment
8   Assets attributable to segment
9   Additions to non-current assets attributable to segment
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                                                        [401000] Notes - Related Parties
4 Description                                                                                      Current Year          Previous Year

5    Disclosure of related parties [text block]                                            TextBlocks!R22C3 TextBlocks!R23C3
6     Disclosure of related parties [abstract]
7        Whether company is subsidiary company
8        Section under which company is subsidiary
9        Name of holding company
10       Country of incorporation or residence of holding company
11       CIN of holding company
12       Details of all related parties of company [text block]                            TextBlocks!R24C3       TextBlocks!R25C3
13    Details of related party transactions                                                                Click Here

14    Details of transactions with related parties aggregated category wise [text block]   TextBlocks!R26C3       TextBlocks!R27C3
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4

5 Description
6    Name of related party
7    Country of incorporation or residence of related party
8    Permanent account number of related party
9    CIN of related party
10   Identification number of foreign related party in country of incorporation or residence
11   Nature of issuing authority in country of incorporation or residence
12   Description of nature of related party relationship
13   Details of amount and nature of related party transactions
14   Outstanding balances for related party transaction
15   Explanation of terms and conditions of outstanding balances for related party transaction
16   Explanation of details of guarantees given or received of outstanding balances for related party transaction
17   Provisions for doubtful debts related to outstanding balances of related party transaction
18   Expense recognised during period for bad and doubtful debts for related party transaction
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                                Details of amount and nature of related party transactions
4                                                                                         Record 1

5 Description                                                                     Current Year          Previous Year

6 Choose parent record set to which this tuple belongs                                       Record 1

7   Description of related party transaction
8   Amount of related party transaction
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                                                                            [401100] Notes - Leases
4 Description
5    Disclosure of leases [text block]
6     Details of financial lease for lessee
7        Significant finance leasing arrangements
8        Basis for determining contingent rent payments finance lease obligation
9        Existence terms of renewal or purchase options escalation clauses finance leasing arrangements
10       Restrictions imposed by lease arrangements finance leasing arrangements
11       Minimum lease payments payable gross for finance lease obligations
12          Minimum lease payments payable not later than one year gross for finance lease obligations

13          Minimum lease payments payable later than one year but less than five years gross for finance lease obligations
14          Minimum lease payments payable over five years gross for finance lease obligations
15       Minimum lease payments payable interest on finance lease obligations
16          Minimum lease payments payable not later than one year on interest on finance lease obligations
17          Minimum lease payments payable later than one year but less than five years interest on finance lease obligations

18          Minimum lease payments payable over five years interest on finance lease obligations
19       Minimum lease payments payable present value on finance lease obligations
20          Minimum lease payments payable not later than one year present value of finance lease obligations
21          Minimum lease payments payable later than one year but less than five years present value of finance lease obligations

22          Minimum lease payments payable over five years present value of finance lease obligations

23    Non- cancellable future minimum lease payments for lessees
24       Non- cancellable future minimum lease payments not later than one year for lessees
25       Non- cancellable future minimum lease payments later than five years for lessees
26       Non- cancellable future minimum lease payments later than one year but less than five years for lessees
27    Details of financing lease for lessor
28       Significant leasing arrangements finance lease for lessor
29       Accounting policy adopted in respect of initial direct cost on finance lease
30       Unearned finance income from finance leases
31       Unguaranteed residual values accruing to benefit of lessor
32       Accumulated provision for uncollectible minimum lease payments receivable
33       Minimum lease payments receivable, gross finance leases
34          Minimum lease payments receivable not later than one year gross for finance leases
35          Minimum lease payments receivable later than one year but less than five years, gross for finance leases

36          Minimum lease payments receivable later than five years, gross for finance leases

37       Minimum lease payments receivable interest for finance leases
38          Minimum lease payments receivable not later than one year interest for finance leases
39          Minimum lease payments receivable later than one year but less than five years interest for finance leases
40          Minimum lease payments receivable later than five years interest for finance leases
41       Minimum lease payments receivable present value for finance leases
42          Minimum lease payments receivable not later than one year present value for finance leases
43          Minimum lease payments receivable later than one year but less than five years present value for finance leases
44          Minimum lease payments receivable later than five years present value for finance leases
45    Details of non-adoption of uniform accounting policies by associate
46       Non- cancellable future minimum lease payments not later than one year for lessor
47       Non- cancellable future minimum lease payments later than one year but less than five years for lessor
48       Non- cancellable future minimum lease payments later than five years for lessor
49    Details of operating lease for lessee
50       Significant operating lease arrangements
51       Basis for determining contingent rent payments for operating lease obligation
                                                                   K
52      Existence terms of renewal or purchase options escalation clauses for operating leasing arrangements
53      Restrictions imposed by lease arrangements operating leasing arrangements
54   Details of operating lease for lessor
55      Significant leasing arrangements operating lease for lessor
56      Accounting policy adopted in respect of initial direct cost for operating lease
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                                                    [401200] Notes - Earnings Per Share
4 Description                                                                                          Current Year    Previous Year

5    Disclosure of earnings per share [text block]                                               TextBlocks!R30C3 TextBlocks!R31C3
6     Net profit loss attributable to equity shareholders basic
7        Net profit for basic earnings per share
8        Preference dividend provided non- cumulative preference shares
9        Preference dividend provided cumulative preference shares
10       Other adjustments, net profit
11    Details of number of shares used for basic earnings per share
12       Number of shares bought back during current year
13       Number of shares issued during current year
14       Number of bonus shares issued
15       Number of shares issued as rights issue
16       Number of shares split up
17       Number of reverse share split
18    Net profit loss attributable to equity shareholders diluted
19       Net profit for current year for diluted earnings per share
20       Dividends in respect of dilutive potential equity shares
21       Interest in respect of dilutive potential equity shares
22       Other income or expense resulting from conversion of dilutive potential equity shares
23    Details of number of potentially dilutive shares
24       Warrants options rights
25       Other potentially dilutive shares
26       Contingently issuable shares
27       Convertible debt
28       Convertible preference shares
29       Employee share options
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                                  [401300] Notes - Subsidiary Information
4 Description                                                                Current Year         Previous Year

5   Disclosure of subsidiary information [text block]                  TextBlocks!R32C3
6    Whether company has subsidiary companies
7    Details of subsidiaries                                                         Click Here

8    Details if exemption is granted for statement under section 212
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4

5 Description
6    Name of subsidiary
7    Country of incorporation or residence of subsidiary
8    CIN of subsidiary company
9    Section under which company became subsidiary
10   Whether subsidiary has filed balance sheet
11   SRN of filing of balance sheet by subsidiary
12   Reason if no filing has been made by subsidiary
13   Whether financial year of subsidiary coincides with financial year of holding company
14   Financial year of subsidiary [abstract]
15    Start date of accounting period of subsidiary
16    End date of accounting period of subsidiary
17   Date of becoming subsidiary
18   Date of ceasing to be subsidiary
19   Number of shares held of subsidiary
20   Face value of shares of subsidiary
21   Paid up value of shares held of subsidiary
22   Percentage of share holding in subsidiary
23   Proportion of voting power in subsidiary
24   Key information about subsidiary [abstract]
25    Reporting currency of subsidiary
26    Exchange rate as applicable for subsidiary
27    Share capital of subsidiary
28    Reserves and surplus of subsidiary
29    Total assets of subsidiary
30    Total liabilities of subsidiary
31    Investment of subsidiary
32    Total income of subsidiary
33    Profit before tax of subsidiary
34    Provision for tax of subsidiary
35    Profit after tax of subsidiary
36    Proposed dividend of subsidiary
37   Guarantee given for loans borrowed by subsidiary
38   Guarantee by subsidiary for loans borrowed by company
39   Aggregate amount of profit loss of subsidiary for previous years since it became subsidiary
40   Details of aggregate amount not included by parent company
41    Aggregate amount of subsidiary not accounted for current year
42    Aggregate amount of subsidiary not accounted for previous years since it became subsidiary
43   Details of aggregate amounts dealt by parent company
44    Aggregate amount of subsidiary accounted for period
45    Aggregate amount of subsidiary accounted for previous years since it became subsidiary
46   Details of assets liabilities of subsidiary included in consolidated statements
47   Details of participating interests through subsidiary
48   Nature of relationship with subsidiary where parent has directly or indirectly less than half of voting power
49   Details of jointly controlled assets with subsidiary
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                                Guarantee given for loans borrowed by subsidiary
4                                                                               Record 1

5 Description                                                           Current Year       Previous Year

6 Choose parent record set to which this tuple belongs                          Record 1

7   Name of guaranteed party
8   CIN of guaranteed party
9   Amount guaranteed on loans borrowed by subsidiary
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                                Guarantee by subsidiary for loans borrowed by company
4                                                                                     Record 1

5 Description                                                                 Current Year       Previous Year

6 Choose parent record set to which this tuple belongs                                Record 1

7   Name of guaranteed party
8   CIN of guaranteed party
9   Amount guaranteed on loans borrowed by company
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                                  [401400] Notes - Deferred Tax Assets and Liabilities
4 Description                                                                  Current Year   Previous Year

5    Disclosures of deferred tax assets and liabilities [text block]    TextBlocks!R33C3 TextBlocks!R34C3
6     Details of deferred tax asset liability
7        Net deferred tax asset liability non- current
8        Net deferred tax asset liability current
9     Identification of deferred tax assets
10    Identification of deferred tax liability
11    Deferred tax in respect of business combinations
12    Adjustments of deferred tax asset
13       Adjustments of deferred tax asset against general reserve
14       Adjustments of deferred tax asset against securities premium
15    Deferred tax assets or liabilities not recognized
16       Deferred tax assets not recognized
17       Deferred tax liability not recognized
18    Evidence supporting recognition of deferred tax assets
19    Evidence supporting recognition of unabsorbed depreciation
20    Evidence supporting recognition of carry forward of losses
21    Deferred tax asset [abstract]
22       Deferred tax asset employee benefits
23       Deferred tax asset expenditure disallowances
24       Deferred tax asset fixed assets
25       Deferred tax asset non-current
26       Deferred tax asset other
27       Deferred tax asset provision doubtful debts
28       Deferred tax asset sundry debtors
29       Deferred tax asset unabsorbed depreciation
30       Deferred tax asset unrealised carried forward losses
31       Deferred tax asset VRS payment
32       Deferred tax asset                                                              0               0
33    Deferred tax liability [abstract]
34       Deferred tax liability depreciation
35       Deferred tax liability export incentives
36       Deferred tax liability investments
37       Deferred tax liability non-current
38       Deferred tax liability other
39       Deferred tax liability provision doubtful debts
40       Deferred tax liability provision employee benefits
41       Deferred tax liability provision expenses
42       Deferred tax liability technical knowhow fees
43       Deferred tax liability                                                          0               0
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                              [401410] Notes - Net Deferred Tax Assets
4 Description                                                  Current Year   Previous Year

5   Net deferred tax assets [abstract]
6    Deferred tax asset                                               0.00            0.00
7    Deferred tax liability                                           0.00            0.00
8    Net deferred tax asset                                              0               0
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                              [401420] Notes - Net Deferred Tax Liabilities
4 Description                                                       Current Year   Previous Year

5   Net deferred tax liabilities [abstract]
6    Deferred tax liability                                                0.00            0.00
7    Deferred tax asset                                                    0.00            0.00
8    Net deferred tax liability                                               0               0
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                            [401500] Notes - Investments in Associates
4 Description                                                   Current Year         Previous Year

5   Disclosure of investment in associates [text block]   TextBlocks!R35C3
6    Details of investments in associates                               Click Here
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                                           Details of investments in associates
4                                                                                         Record 1

5 Description                                                                     Current Year       Previous Year

6    Name of associate
7    Country of incorporation or residence associate
8    CIN of associate entity
9    Proportion of ownership interest in associate
10   Proportion of voting power in associate
11   Description of associates
12   Name of associate for which reporting date is different
13   CIN of associate entity whose reporting date is different
14   Differences in reporting dates
15   Disclosure for non- adoption of uniform accounting policies by associates
16   Description of differences in accounting policies followed
17   Share of commitments of associates for which entity contingently liable
18   Share of contingent liabilities incurred jointly with other investors
19   Contingent liabilities of associates for which entity is severally liable
20   Reasons for not accounting investments associate using equity method
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                            [401600] Notes - Investments in joint-ventures
4 Description                                                       Current Year         Previous Year

5   Disclosure of investment in joint ventures [text block]   TextBlocks!R36C3
6    Details of investments joint ventures                                  Click Here
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                                                      Details of investments joint ventures
4                                                                                                                Record 1

5 Description                                                                                            Current Year

6    Name of joint ventures
7    Country of incorporation or residence joint ventures
8    CIN of joint venturer
9    Percentage of ownership interest joint ventures
10   CIN of joint venturer whose reporting date is different
11   Details of not following uniform accounting policies by joint ventures
12   Details of proportions of items for which different accounting policies followed by joint venture
13   Contingent liabilities incurred by venturers in relation to interests in joint ventures
14   Share contingent liabilities incurred jointly with other venturers
15   Share contingent liabilities of joint ventures
16   Contingent liabilities for which venturers liable for liabilities of other venturers
17   Capital commitments of venturers relation to interests in joint ventures
18   Share capital commitments of joint ventures themselves
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                                                            [401700] Notes - Discontinuing Operations
4 Description                                                                                                    Current Year

5    Disclosure of discontinuing operations [text block]                                                   TextBlocks!R37C3
6     Discontinuing operations description
7     Segment of discontinuing operations
8     Date initial disclosure of discontinuance event
9     Nature of initial disclosure of discontinuance event
10    Date expected completion discontinuance event
11    Expected completion of discontinuance period
12    Events occurring after balance sheet date disclosure
13    Explanation of net selling price or price range of asset under binding sales agreements
14    Expected timing of receipt of cash flows relating to binding sales agreements
15    Explanation of significant changes in amount receivable under binding sale agreement
16    Explanation of significant changes in timing of receipt of cash flows under binding sale agreement
17    Events causing significant changes after initial disclosure event occurred
18    Disclosure of abandonment or withdrawal of plan previously reported as discontinuing operations
19    Reasons for abandonment or withdrawal of plan previously reported as discontinuing operations
20    Summary of discontinued operations
21       Revenue from discontinuing operations
22       Expenditure from discontinuing operations
23       Assets relating to discontinuing operations
24       Liabilities relating to discontinuing operations
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                                                [401800] Notes - Intangible Assets
4 Description                                                                                     Current Year    Previous Year

5    Disclosure of intangible assets [text block]                                           TextBlocks!R39C3 TextBlocks!R40C3
6     Description of any material intangible assets
7     Description of intangible assets whose title is restricted
8     Carrying amount of intangible assets title is restricted
9     Description of intangible assets pledged as security for liabilities
10    Carrying amount of intangible assets pledged as security for liabilities
11    Amount of commitment for acquisition of intangible assets
12    Factors playing significant role in determining useful life of intangible assets
13    Useful life of internally generated intangible assets
14    Useful life of other intangible assets
15    Reasons for rebutting presumption of useful life of ten years for intangible assets
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                                                                    [401900] Notes - Impairment of Assets
4 Description
5    Disclosure of impairment of assets [text block]
6     Impairment loss recognized in profit and loss for primary segment
7     Impairment loss recognized against revaluation surplus for primary segment
8     Reversal of impairment loss recognized in profit and loss for primary segment
9     Reversal of impairment loss recognized against revaluation surplus for primary segment
10    Events or circumstances leading to recognition of impairment losses
11    Events or circumstances leading to reversal of impairment losses
12    Description of individual asset impaired
13    Reportable primary segment to which individual asset impaired belongs
14    Reportable primary segment of cash generating unit
15    Impairment loss recognized or reversed for cash generating unit
16    Impairment loss recognized or reversed for primary segment of cash generating unit
17    Description of cash generating unit
18    Details of cash generating units with impaired assets
19    Current method used by cash generating units
20    Former method used by cash generating units
21    Change in method of compilation of impairment used by cash generating units
22    Reason for changing compilation method
23    Explanation of whether recoverable amount is, net selling price or value in use
24    Class of assets impaired
25    Basis used to determine, net selling price
26    Discount rate used in determining fair value
27    Main classes of assets affected by impairment loss reversals is for which no information is disclosed individually
28    Main events circumstances led to recognition reversal of impairment losses for which no information is disclosed individually
29    Key assumptions used to determine recoverable amount
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                                            [402000] Notes - Provisions and Contingencies
4 Description                                                                                       Current Year         Previous Year

5    Disclosure of contingent liabilities and provisions [text block]                        TextBlocks!R43C3 TextBlocks!R44C3
6     Disclosure of contingent liabilities [text block]                                      TextBlocks!R45C3      TextBlocks!R46C3
7        Details of indemnity for guarantees given by bank
8        Details of indemnity for guarantees given by financial institutions
9        Details of guarantee given for letter of credit
10       Details of guarantee given for related parties
11       Details of other guarantees given
12       Details of bill discounted
13       Details of uncalled liability on partly paid up shares
14       Details of disputed tax liabilities relating to sales service and income
15          Details of disputed sales tax

16          Details of disputed income tax
17          Details of disputed excise demands

18          Details of disputed custom demands
19          Details of disputed service tax demands

20          Details of other disputed tax liabilities
21       Details of disputed liability relating to employees and other staff
22       Details of liability relating to provisions under companies act
23       Details of claims against company not acknowledged as debts
24       Details of contingent liability in foreign exchange
25       Details of contingent liabilities in respect of derivative transactions
26       Details of liquidated damages for delay in delivery of goods
27       Details of lease commitments
28       Details of environmental liabilities
29       Details of disputed liabilities pending before court
30       Details of contingent liabilities in respect of technology knowhow fees royalties
31       Details of estimated amount of contract remaining to be executed
32       Details of other contingent liabilities
33       Reason for non- disclosure of all information of contingent liability
34       Information regarding contingent liabilities that disclosure is not practicable
35    Disclosure of provisions [text block]                                                  TextBlocks!R47C3      TextBlocks!R48C3
36       Nature of class of provision
37       Expected timing of outflows of class of provision
38       Explanation of uncertainties about timing amount of class of provision
39       Major assumptions concerning future events relating to class of provision
40       Amount of expected reimbursement for asset recognized
41       Amount of expected reimbursement in respect of class of provision
42       Explanation of estimated financial effect of capital commitment
43       Explanation of uncertainties relating to amount or timing of outflow
44       Explanation of possibility of reimbursement
45       Nature of reason for non- disclosure of information regarding provision
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                                                                        [402100] Notes - Cash flow statement and balances
4 Description
5    Disclosures of cash flow statement and balances [text block]
6     Details of balances with foreign banks
7     Details of reconciliation of cash and cash equivalents reported in balance sheet to cash and cash equivalents in cash flow statement
8     Details of significant cash and cash equivalents not available for use
9        Balance restricted account
10       Details of restrictions on cash and cash equivalents
11    Details of non-cancellable future minimum lease payments for lessor
12       Details of significant non-cash transactions
13          Details of acquisition assets by directly assuming liabilities
14          Details of acquisition enterprises by means of issue of shares
15          Details of conversion of debt to equity

16          Details of any other non-cash investing and financing activities
17       Basis determining value significant non- cash transaction
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                                Details of balances with foreign banks
4                                                                            Record 1

5 Description                                                        Current Year       Previous Year

6   Name of foreign bank
7   Nationality foreign bank
8   Balance outstanding with foreign banks
9   Maximum balance outstanding during year with foreign banks
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                              [402200] Notes - Due to micro, medium and small enterprises
4 Description                                                                           Current Year         Previous Year

5   Disclosure of amount due to micro medium and small enterprises [text block]   TextBlocks!R51C3 TextBlocks!R52C3
6    Details of amounts due to micro small medium enterprises                                   Click Here
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                              Details of amounts due to micro small medium enterprises
4                                                                                           Record 1

5 Description                                                                       Current Year

6   Name company being micro small medium enterprises
7   CIN of micro small and medium enterprise
8   Amount outstanding from micro small medium enterprises
9   Maximum amount outstanding for period from micro small medium enterprises
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                            [402300] Notes - Directors Remuneration and Other Information
4 Description                                                                     Current Year         Previous Year

5   Disclosure of directors and remuneration to directors [text block]     TextBlocks!R53C3
6    Details of directors                                                                 Click Here
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                                          Details of directors
4                                                                        Record 1

5 Description                                                    Current Year       Previous Year

6    Name of director
7    Director identification number of director
8    Date of birth of director
9    Designation of director
10   Qualification of director
11   Shares held by director
12   Director remuneration [abstract]
13    Total salary to director                                             0                   0
14       Basic pay director
15       Allowances director
16       Perquisites director
17       Commission director
18    Sitting fees director
19    Stock compensation director
20    Post retirement benefits director
21    Other compensation director
22    Director remuneration                                                0                   0
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                                  [402400] Notes - Auditors Remuneration
4 Description                                                     Current Year   Previous Year

5    Auditors remuneration [abstract]
6     Audit fees
7     Consultancy fees auditors [abstract]
8        Legal consultancy fees
9        Tax consultancy fees
10       Management consultancy fees
11       Other consultancy fees
12       Consultancy fees auditors                                          0               0
13    Certification fees
14    Reimbursement auditors expenses
15    Auditors remuneration                                                 0               0
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                                                [402500] Notes - Other Disclosures
4 Description                                                                                  Current Year         Previous Year

5    Other disclosures [text block]                                                      TextBlocks!R54C3 TextBlocks!R55C3
6     Details of investments
7        Acquisition and disposal of investments                                                       Click Here

8        Market value quoted investments
9        Statement of significant restrictions on right of ownership of investments
10       Statement of significant restrictions on realisability of investments
11       Statement of significant restrictions on remittance of income from investment
12    Details of disclosures of mortgages in respect of loans
13       Details of disclosures of mortgages in respect of secured loans
14       Details of disclosures of mortgages in respect of unsecured loans
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                             Acquisition and disposal of investments
4                                                                      Record 1

5 Description                                                  Current Year       Previous Year

6    Nature of investment purchased or sold during period
7    Type of investment
8    Number units purchased
9    Face value units purchased
10   Purchase price units
11   Number units sold
12   Selling price units
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                              Details principal products and services
4                                                                       Record 1

5 Description                                                   Current Year       Previous Year

6    ITC number of product
7    Description of product or services
8    Unit of measurement of principal product or services
9    Turnover of principal product or services
10   Quantity of principal product or services (in UoM)
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                                                                                 [620000] Disclosures - Auditors report
4 Description
5    Details regarding auditors
6    Disclosure in auditor’s report [text block]
7     Whether auditors' report has been qualified or has any reservations or contains adverse remarks
8     Auditor's qualification(s), reservation(s) or adverse remark(s) in the auditors' report
9     Disclosure in auditors report relating to fixed assets
10       Disclosure relating to quantitative details of fixed assets
11       Disclosure relating to physical verification and material discrepancies of fixed assets
12       Disclosure relating to fixed assets disposed off
13    Disclosure in auditors report relating to inventories
14       Disclosure of physical verification of inventories at fixed intervals
15       Disclosure of procedure followed for physical verification of inventories
16       Disclosure about maintenance of inventory records and material discrepancies
17    Disclosure in auditors report relating to loans
18       Disclosure about loans granted or taken by parties covered under section301 of companies act
19       Disclosure regarding terms and conditions of loans granted or taken
20       Disclosure regarding terms of payment of loans granted or taken
21       Disclosure regarding terms of recovery of loans granted or taken
22    Disclosure in auditors report relating to internal control system
23    Disclosure in auditors report relating to contracts and arrangements under section301 of companies act
24    Disclosure relating to presence of register for necessary transactions
25    Disclosure relating to reasonability of transactions
26    Disclosure in auditors report relating to deposits accepted from public
27    Disclosure in auditors report relating to companies internal audit system
28    Disclosure in auditors report relating to maintenance of cost records
29    Disclosure in auditors report relating to statutory dues
30       Disclosure relating to regularity in payment of undisputed statutory dues
31       Disclosure relating to disputed statutory dues
32    Disclosure in auditors report relating to accumulated losses
33    Disclosure in auditors report relating to default in repayment of financial dues
34    Disclosure in auditors report relating to loans and advances granted by way of pledge of shares debentures and other securities
35    Disclosure in auditors report relating to provisions under special statute
36       Disclosure relating to net owned fund to deposit liability ratio
37       Disclosure relating to income recognition and provisioning against assets
38       Disclosure relating to credit appraisal procedure
39       Disclosure relating to repayment schedule and procedure of recovery
40    Disclosure in auditors report relating to adequacy of records maintained by share trading companies
41    Disclosure in auditors report relating to guarantee given
42    Disclosure in auditors report relating to term loans used for purpose other than for purpose they were raised
43    Disclosure in auditors report relating to nature and amount of fund raised for short-term has been used for long-term or vice versa
44    Disclosure in auditors report relating to preferential allotment of shares
45    Disclosure in auditors report relating to securities created against debentures issued
46    Disclosure in auditors report relating to purpose and end use of money raised through public issues
47    Disclosure in auditors report relating to any material fraud reported during period
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                                      Details regarding auditors
4                                                                          Record 1

5 Description                                                      Current Year       Previous Year

6    Name of audit firm
7    Name of auditor signing report
8    Membership number of auditor
9    Address of auditors
10   Permanent account number of auditor or auditor's firm
11   SRN of form 23B
12   Date of signing audit report by auditors
13   Date of signing of balance sheet by auditors
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                                                              [630000] Disclosures - Directors report
4 Description
5    Details of signatories of board report [abstract]
6     Details of directors signing board report
7    Disclosure in board of directors report [text block]
8     Description of state of companies affair
9     Disclosure relating to amounts transferred to reserves
10    Disclosures relating to dividends
11    Details regarding energy conservation
12    Details regarding technology absorption
13    Details regarding management discussion and analysis
14    Details regarding foreign exchange earnings and outgo
15    Details of material changes occurred during period affecting company’s business operations
16    Details regarding research and development
17       Capital expenditure on research and development
18       Recurring expenditure on research and development
19       Expenditure on research and development
20    Particulars of employees as per provisions of section 217
21    Disclosures in director’s responsibility statement
22    Director's comments on qualification(s), reservation(s) or adverse remark(s) of the auditors as per Board's report
23    Quantitative information in respect of licensed installed capacities
24    Expenditure on social development
25    Other details mentioned board report
26    Date of Board of directors' meeting in which board's report referred to under section 217 was approved
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                                Details of directors signing board report
4                                                                           Record 1

5 Description                                                      Current Year        Previous Year

6    Name of director signing board report [abstract]
7     First name of director
8     Middle name of director
9     Last name of director
10   Designation of director
11   Director identification number of director
12   Date of signing board report
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                               [640000] Disclosures - Signatories of balance sheet
4 Description                                                             Current Year         Previous Year

5    Details of signatories of balance sheet [abstract]
6     Details of directors signing balance sheet [abstract]
7        Details of directors signing balance sheet                               Click Here

8     Details of company secretary [abstract]
9        Name of company secretary
10       Permanent account number of company secretary
11       Date of signing of balance sheet by company secretary
12    Details of manager signing balance sheet [abstract]
13       Details of manager signing balance sheet                                 Click Here
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                                Details of directors signing balance sheet
4                                                                            Record 1

5 Description                                                       Current Year        Previous Year

6    Name of director signing balance sheet [abstract]
7     First name of director
8     Middle name of director
9     Last name of director
10   Designation of director
11   Director identification number of director
12   Date of signing of balance sheet by director
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                           Details of manager signing balance sheet
4                                                                     Record 1

5 Description                                               Current Year         Previous Year

6    Name of manager [abstract]
7     First name of manager
8     Second name of manager
9     Last name of manager
10   Permanent account number of manager
11   Date of signing of balance sheet by manager

				
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