GROSS BLOCK			DEPRECIATION			NET BLOCK
	As at	Additions	As at	As at	For the	As at	As at	As at
Description	31.03.2004	During the	31.03.2005	31.03.2004	Year	31.03.2005	31.03.2005	31.03.2004
		Year
	Rs.	Rs.	Rs.	Rs.	Rs.	Rs.	Rs.	Rs.
TANGIBLE ASSETS
Office Equipment	25,440	507,110	532,550	9,246	57,304	66,550	466,000	16,194
							-	-
Computer	849,347	137,590	986,937	389,230	196,215	585,445	401,492	460,117
Vehicle	787,115	-	787,115	378,579	105,770	484,349	302,766	408,536
Air- Conditoner	-	16,500	16,500	-	1,258	1,258	15,242	-
Telephone Instrument	14,080	-	14,080	3,221	1,510	4,731	9,349	10,859
Electrical Equipment	30,200	-	30,200	5,578	3,425	9,003	21,197	24,622
	1,706,182	661,200	2,367,382	785,854	365,482	1,151,336	1,216,046	920,328
INTANGIBLE ASSETS
Internal Software	-	663,725	663,725	-	66,373	66,373	597,352	-
Total	1,706,182	1,324,925	3,031,107	785,854	431,855	1,217,709	1,813,398	920,328
Previous year figures	1,326,336	382,640	1,706,182	524,584	264,064	785,854	920,328	-