DLF POWER LIMITED
 SCHEDULE - 4
 FIXED ASSETS
(Rs. in Lacs)
 Particulars GROSS BLOCK (AT COST)  DEPRECIATION    NET BLOCK
As at Additions Deductions/ As at Upto For the On Upto As At As At
31.03.2003   adjustments 31.03.2004 31.03.2003 year deduction 31.03.2004 31.03.2004 31.03.2003
                     
             
 Land            
    - Freehold          56.35              -                 -            56.35               -                -               -                 -                56.35             56.35
    - Leasehold          24.05              -                 -            24.05           3.75          0.75             -             4.50              19.55             20.30
 Buildings                   
    - Factory buildings     1,364.22              -           38.20     1,326.02       363.29      105.83             -         469.11            856.91        1,000.93
    - Others        738.88        38.58               -          777.46         51.26        25.62             -           76.88            700.58           687.62
 Plant and machinery   26,099.48   1,005.01    1,257.86   25,846.64    5,977.67   1,972.36     305.23    7,644.79       18,201.85      20,121.81
 Roads and drains        314.23              -                 -          314.23         16.47          9.49             -           25.96            288.27           297.76
 Vehicles          48.21              -             3.56          44.65         10.54          3.71         1.90         12.35              32.30             37.67
 Furniture and fixtures        106.65          3.46           3.96        106.15         55.15          7.66         2.43         60.38              45.77             51.50
             
 Total   28,752.07   1,047.05    1,303.57   28,495.55    6,478.13   2,125.41     309.57    8,293.97       20,201.57      22,273.94
 Previous year   22,957.88   6,187.81       393.62   28,752.07    4,731.04   1,773.79       26.70    6,478.13       22,273.94      19,883.26
 Capital work in progress                35.58             37.42
 (including capital advances )   
 Deduction /adjestment in Building and Plant& machinery includes foreign exchange fluctuation Rs.38.20 lacs and Rs 515.32 lacs respectively