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7/26/2019 (Asset Reg.(2011-12).xlsx
1/97
Form D-4
ASSET REGISTER
Demand No. 90-Ministry of Statistics & PI
Pysica! Assets1 Land 13.44
2 Building
Office 32.21
Residential 21.94
3 Road
4 Bridges
5 Irrigation ro!ects" o#er $ro!ect
% Ot&er ca$itaol $ro!ects
' (ac&iner) * +,ui$ment 2'."% .3
9 Office +,ui$ment 2.49 1.%5
1 e&icles .34
"inancia! Assets11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 11%.9 1.%'
Notes
1. ssets a6o/e t&e t&re&old /alue of Ru$ees t#o la7& onl) to 6e recorded.
ssets at t&e 6eginning oft&e )ear 2'-9
ssets ac,uired during t&e)ear 2'-9
2. &is disclosure statement does not include assets of a6inet 0ecretariat8 entral o(inistr) of Defence8 De$artment of 0$ace and tomic +nerg).
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APPENDIX X-M
3.
3.43
1.23
.2
1%.24
1.42
2".52
umulati/e total of assetsat t&e end of t&e )ear2'-9
lice Organisations8
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APPENDIX X-M
ASSET REGISTER
"#D
$Rs. in %rore
Pysica! Assets
1 Land 3.1' 3.1'
2 Building 9."3 9."3
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment ".4% 1.45 %.92
9 Office +,ui$ment
1 e&icles .2 .2
Tota! '9.() '.(* +0.9,
"inancia! Assets
11+,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
ssets at t&e
6eginning of t&e)ear 2%-'
ssets ac,uired
during t&e )ear2%-'
umulati/e total of
assets at t&e end oft&e )ear 2%-'
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Grand Tota! '9.() '.(* +0.9,
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DPD $Rs. in %rore
Pysica! Assets
1 Land
2 Building
Office 3.43 3.43
Residential .
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .21 .21
9 Office +,ui$ment
1 e&icles .3 .3
Tota! ,. ,.
"inancia! Assets
11+,uit) In/estment
0&aresBonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! ,. 0 ,.
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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%S# $Genera! Section
$Rs. in %rore
Pysica! Assets1 Land .12 .12
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment
9 Office +,ui$ment 1%.95 .94 1'.'9
1 e&icles .39 .39
Tota! ').( 0.9( '9.(0
"inancia! Assets
11+,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! ').( 0.9( '9.(0
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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%S# IS /in
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 1."4 .4 1."'
9 Office +,ui$ment .13 . .13
1 e&icles
Tota! '. 0.0( '.)'
"inancia! Assets
11+,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! '. 0.0( '.)'
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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%om12ter %entre
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .4% .4%
9 Office +,ui$ment 1.4% 1.4%
1 e&icles
Tota! '.9( '.9(
"inancia! Assets
11+,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! '.9( 0.00 '.9(
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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Train Di3ision $NASA
$Rs. in %rore
Pysica! Assets1 Land 4.14 4.14
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment
9 Office +,ui$ment
1 e&icles
Tota! (.'( 0.00 (.'(
"inancia! Assets
11+,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! (.'( 0.00 (.'(
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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SDRD
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .52 .1" ."'
9 Office +,ui$ment .9 .3 .12
1 e&icles .% .%
Tota! 0.) 0.'9 .'%
"inancia! Assets
11+,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! 0.) 0.'9 0.)
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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APPENDIX X-M
ASSET REGISTER
%onso!idated
$Rs. in %rore
Pysica! Assets
1 Land %.44 . %.44
2 Building 9."3 . 9."3
Office 3.43 . 3.43
Residential . . .
3 Road . . .
4 Bridges . . .
5 Irrigation ro!ects . . .
" o#er $ro!ect . . .% Ot&er ca$ital $ro!ects . . .
' (ac&iner) * +,ui$ment 9.31 1."5 1.9"
9 Office +,ui$ment 19."4 .9% 2."1
1 e&icles ."9 . ."9
Tota! *0.'( +.+ *+.
"inancia! Assets
11 +,uit) In/estment . . .
0&ares . . .
Bonus s&ares . . .
12 Loans and ad/ances . . .
Loans to 0tate * o/ts. . . .
Loans to Foreign o/ts. . . .
ssets at t&e6eginning of t&e)ear 2%-'
ssets ac,uiredduring t&e )ear2%-'
umulati/e total ofassets at t&e end oft&e )ear 2%-'
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Loans to om$anies . . .
Loans to ot&ers . . .
13 Ot&er financial in/estments . . .
Tota! 0.00 0.00 .
Grand tota! *0.'( +.+ *+.
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1.44
13."
3.1'
1.9"2142
2."12554
."9
5'.942%"'2
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"#D
Pysica! Assets
1 Land 3.1' .5 3.23
2 Building 9."3 3.3 12.93
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment %.92 2.'% 1.%9
9 Office +,ui$ment
1 e&icles .2 ." .2"
Tota! +0.9, .+) +.+'
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
ssets at t&e
6eginning of t&e )ear2'-9
ssets ac,uired
during t&e )ear2'-9
umulati/e total of
assets at t&e end oft&e )ear 2'-9
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Grand Tota! +0.9, .+) +.+'
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DPD
Pysica! Assets
1 Land
2 Building
Office 3.43 3.43
Residential .
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .21 .21
9 Office +,ui$ment
1 e&icles .3 .3
Tota! ,. 0.00 ,.
"inancia! Assets
11 +,uit) In/estment
0&aresBonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! ,. 0 ,.
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
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%S# $Genera! Section
Pysica! Assets1 Land .12 .12
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment
9 Office +,ui$ment 1'.'9 1.22 2.11
1 e&icles .39 .39
Tota! '9.(0 '.++ +0.+
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! '9.(0 '.++ +0.+
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
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%S# IS /in
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 1."' 1."'
9 Office +,ui$ment .13 .13
1 e&icles
Tota! '.)' '.)'
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! '.)' 0 '.)'
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
7/26/2019 (Asset Reg.(2011-12).xlsx
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%om12ter %entre
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .4% . .4%
9 Office +,ui$ment 1.4% .'% 2.34
1 e&icles
Tota! '.9( 0.) +.)'
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! '.9( 0.) +.)'
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
7/26/2019 (Asset Reg.(2011-12).xlsx
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Train Di3ision $NASA
Pysica! Assets1 Land 4.14 4.14
2 Building
Office
Residential 3.' 3.'
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment
9 Office +,ui$ment .59 .59
1 e&icles
Tota! (.'( ,0. ,(.)'
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! (.'( ,0. ,(.)'
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
7/26/2019 (Asset Reg.(2011-12).xlsx
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SDRD
Pysica! Assets1 Land .
2 Building .
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment ."' .1 .%'
9 Office +,ui$ment .12 .19
1 e&icles .% .%
Tota! 0.) 0.+9 '.'
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! 0.) 0.+9 '.'
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
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APPENDIX X-M
ASSET REGISTER
%onso!idated
Pysica! Assets
1 Land %.44 .5 %.49
2 Building 9."3 3.3 12.93
Office 3.43 . 3.43
Residential . 3.' 3.'
3 Road . . .
4 Bridges . . .
5 Irrigation ro!ects . . .
" o#er $ro!ect . . .% Ot&er ca$ital $ro!ects . . .
' (ac&iner) * +,ui$ment 1.9" 2.9% 13.93
9 Office +,ui$ment 2."1 2.'% 23.4'
1 e&icles ."9 ." .%5
Tota! *+. ,9.,, 9+.09
"inancia! Assets .
11 +,uit) In/estment . . .
0&ares . . .
Bonus s&ares . . .
12 Loans and ad/ances . . .
Loans to 0tate * o/ts. . . .
Loans to Foreign o/ts. . . .
ssets at t&e6eginning of t&e )ear2'-9
ssets ac,uiredduring t&e )ear2'-9
umulati/e total ofassets at t&e end oft&e )ear 2'-9
7/26/2019 (Asset Reg.(2011-12).xlsx
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Loans to om$anies . . .
Loans to ot&ers . . .
13 Ot&er financial in/estments . . .
Tota! 0.00 0.00 0.00
Grand Tota! *+. ,9.,, 9+.09
7/26/2019 (Asset Reg.(2011-12).xlsx
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1.44
13."
3.1'
1.9"5%'"
2."131"19
."9413
5'.94%%5'
7/26/2019 (Asset Reg.(2011-12).xlsx
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"#D
$Rs. in %rore
Pysica! Assets
1 Land 3.23 .3 3.2"
2 Building 12.93 3.22 1".15
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 1.%9 .9" 11.%5
9 Office +,ui$ment
1 e&icles .2" .2 .2'
Tota! +.+' (.+( ,'.((
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
ssets at t&e
6eginning of t&e)ear 29-1
ssets ac,uired
during t&e )ear29-1
umulati/e total of
assets at t&e end oft&e )ear 29-1
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Grand Tota! +.+' (.+( ,'.((
7/26/2019 (Asset Reg.(2011-12).xlsx
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DPD $Rs. in %rore
Pysica! Assets
1 Land
2 Building
Office 3.43 3.43
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .21 .3% .5'
9 Office +,ui$ment
1 e&icles .3 .3
Tota! ,. 0., 4.4
"inancia! Assets
11 +,uit) In/estment
0&aresBonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! ,. 0., (.0(
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
7/26/2019 (Asset Reg.(2011-12).xlsx
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%S# $Genera! Section
$Rs. in %rore
Pysica! Assets1 Land .12 .12
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment
9 Office +,ui$ment 2.11 1. 21.11
1 e&icles .39 .11 .49
Tota! +0.+ '.'' +'.+
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! +0.+ '.'' +'.+
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
7/26/2019 (Asset Reg.(2011-12).xlsx
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%S# IS /in
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 1."' .2' 1.9"
9 Office +,ui$ment .13 .1 .14
1 e&icles
Tota! '.)' 0.+9 +.'0
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! '.)' 0.+9 +.'0
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
7/26/2019 (Asset Reg.(2011-12).xlsx
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%om12ter %entre
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .4% .1 .4'
9 Office +,ui$ment 2.34 .% 2.41
1 e&icles
Tota! +.)' 0.0) +.)9
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! +.)' 0.0) +.)9
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
7/26/2019 (Asset Reg.(2011-12).xlsx
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Train Di3ision $NASA
$Rs. in %rore
Pysica! Assets1 Land 4.14 4.14
2 Building 3.' .4 3.4'
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects .5 .5
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment
9 Office +,ui$ment .59 .59
1 e&icles
Tota! ,(.)' 0.(* ,*.+
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! ,(.)' 0.(* ,*.+
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
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SDRD
$Rs. in %rore
Pysica! Assets1 Land .
2 Building .
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .%' .4 .'2
9 Office +,ui$ment .31 ." .3%
1 e&icles .% .%
Tota! '.' 0.'0 1.2"
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.00 0.00 0.00
Grand Tota! '.' 0.'0 '.+
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
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APPENDIX X-M
ASSET REGISTER
%onso!idated
$Rs. in %rore
Pysica! Assets
1 Land %.4'9 .33 %.522
2 Building 43.1 3."2 4"."3
Office 3.43 3.43
Residential
3 Road
4 Bridges
5 Irrigation ro!ects .5 .5
" o#er $ro!ect % Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 13.93 1."" 15.59
9 Office +,ui$ment 23.4'"%1% 1.143''5 24."21"2
1 e&icles .%4"13 .12'" .'%4"13
Tota! 9+.0)*)+ .,'9))* 9).'0*
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
ssets at t&e6eginning of t&e)ear 29-1
ssets ac,uiredduring t&e )ear29-1
umulati/e total ofassets at t&e end oft&e )ear 29-1
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Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! 9+.0)*)+ .,'9))* 9).'0*
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"#D
$Rs. in %rore
Pysica! Assets
1 Land 3.2" 3.2"
2 Building 1".15 .3 1".45
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 11.%5 1."5 13.4
9 Office +,ui$ment
1 e&icles .2' .2'
Tota! ,'.(( '.9* ,,.,9
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0.00
ssets at t&e
6eginning of t&e)ear 21-11
ssets ac,uired
during t&e )ear21-11
umulati/e total
of assets at t&eend of t&e )ear21-11
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Grand Tota! ,'.(( '.9* ,,.,9
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DPD $Rs. in %rore
Pysica! Assets
1 Land
2 Building
Office 3.43 3.43
Residential 4.29 4.29
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .5' .5'
9 Office +,ui$ment
1 e&icles .3 .3
Tota! (.0( (.+9 ).,,
"inancia! Assets
11 +,uit) In/estment
0&aresBonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! (.0( (.+9 ).,,
ssets at t&e6eginning of t&e)ear 21-11
ssets ac,uiredduring t&e )ear21-11
umulati/e totalof assets at t&eend of t&e )ear21-11
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%S# $Genera! Section
$Rs. in %rore
Pysica! Assets1 Land .12 .12
2 Building .
Office .
Residential .
3 Road .
4 Bridges .
5 Irrigation ro!ects .
" o#er $ro!ect .
% Ot&er ca$ital $ro!ects .
' (ac&iner) * +,ui$ment .
9 Office +,ui$ment 21.11 .'1 21.92
1 e&icles .49 .49
Tota! +'.+ 0.)' ++.*,
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0.0 0.0 0.0
Grand Tota! +'.+ 0.)' ++.*,
ssets at t&e6eginning of t&e)ear 21-11
ssets ac,uiredduring t&e )ear21-11
umulati/e totalof assets at t&eend of t&e )ear21-11
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%S# IS /in
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 1.9" .' 2.4
9 Office +,ui$ment .14 .3 .1%
1 e&icles
Tota! +.'0 0.'' +.+'
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! +.'0 0.'' +.+'
ssets at t&e6eginning of t&e)ear 21-11
ssets ac,uiredduring t&e )ear21-11
umulati/e totalof assets at t&eend of t&e )ear21-11
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%om12ter %entre
$Rs. in %rore
Pysica! Assets1 Land
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .4' .% .55
9 Office +,ui$ment 2.41 .' 2.49
1 e&icles
Tota! +.)9 0.'* ,.0(
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! +.)9 0.'* ,.0(
ssets at t&e6eginning of t&e)ear 21-11
ssets ac,uiredduring t&e )ear21-11
umulati/e totalof assets at t&eend of t&e )ear21-11
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Train Di3ision $NASA
$Rs. in %rore
Pysica! Assets1 Land 4.14 4.14
2 Building 3.4' 3.4'
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects .5 .5
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .4 .4
9 Office +,ui$ment .59 .59
1 e&icles
Tota! ,*.+ 0.0( ,*.,0
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! ,*.+ 0.0( ,*.,0
ssets at t&e6eginning of t&e)ear 21-11
ssets ac,uiredduring t&e )ear21-11
umulati/e totalof assets at t&eend of t&e )ear21-11
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SDRD
$Rs. in %rore
Pysica! Assets1 Land .
2 Building
Office
Residential
3 Road
4 Bridges
5 Irrigation ro!ects
" o#er $ro!ect
% Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment .'2 .'2
9 Office +,ui$ment .3' .1 .39
1 e&icles .% .%
Tota! '.+ 0.0' '.+)
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
Loans to om$anies
Loans to ot&ers
13 Ot&er financial in/estments
Tota! 0 0 0
Grand Tota! '.+ 0.0' '.+)
ssets at t&e6eginning of t&e)ear 21-11
ssets ac,uiredduring t&e )ear21-11
umulati/e totalof assets at t&eend of t&e )ear21-11
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APPENDIX X-M
ASSET REGISTER
$Rs. in %rore
Pysica! Assets
1 Land %.52 %.52
2 Building 4"."3 .3 4".93
Office 3.43 3.43
Residential 4.29 4.29
3 Road
4 Bridges
5 Irrigation ro!ects .5 .5
" o#er $ro!ect % Ot&er ca$ital $ro!ects
' (ac&iner) * +,ui$ment 15.59 1.'4 1%.43
9 Office +,ui$ment 24."3 .93 25.5"
1 e&icles .'% .'%
Tota! 9).+ ., '0.0)
"inancia! Assets
11 +,uit) In/estment
0&ares
Bonus s&ares
12 Loans and ad/ances
Loans to 0tate * o/ts.
Loans to Foreign o/ts.
%onso!idated - Ministry of Statistics & PI $ (ain (inistr)om$uterentre:0I0 ;ingFODDD0DRD