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Proforma I 

Format for Fixed Asset/ Depreciation Statement  

Name of Company: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  

Name of Service  _ _ _ _ _ _ _ _ _ _ _ _ _  _ _ _ 

Licensed Area  _ _ _ _ _  _ __  _ __  __  __ _ _ __  

Accounting Base ( refer note 2)  Historical Cost or Replacement Cost 

Period  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  

Gross Block/Depreciation/Net Block 

(Rs lakhs) 

Land Building Plant 

and Comp

Office 

Furniture and 

Vehicles 

License 

Patents / Technical 

Total 

machinery 

uters 

equipment 

fixtures 

know how 

NETWORK ELEMENTS 

Sub Total (A) 

PRODUCTS 

Subtotal ( B) 

SUPPORT FUNCTION/ 

DEPARTMENT 

Administration 

Billing 

Branch 

office 

Corporate 

office 

Customer 

care 

Finance and accounts 

HR 

Insurance 

IT/EDP 

Legal / regulatory 

Maintenance 

Marketing and sales 

Planning and development 

Quality 

Stores / logistics 

Sub Total ( c) 

Total ( a+b+c) 

Note: (1) Separate Forms for Fixed Asset ( Gross Block/ Net Block)  and 

Depreciation. 

(2) Form shall be specifically mention whether it is prepared on Historical 

cost basis or replacement cost