Name of Distribution Licensee: HPSEB														Name of Distribution Licensee: HPSEB											Name of Distribution Licensee: HPSEB
Fixed Assets and Provision for Depreciation																									Fixed Assets and Provision for Depreciation
												Form No: F8-a											Form No: F8-b											Form No: F8-c
			2005-06											2006-07																Ensuing Year
				Gross Fixed Assets				Provision For Depreciation				Net Fixed Assets			Gross Fixed Assets				Provision For Depreciation				Net Fixed Assets			Gross Fixed Assets				Provision For Depreciation				Net Fixed Assets
Sl.No	Particulars		At Begning of Year	Addition During Year	Adjustments & Deduction	At End Of Year	Rate of Depreciation	At Begning of Year	Addition During Year	Adjust- ments & Deduction	At End Of Year	At The begning of Year	At the End Of Year	At Begning of Year	Addition During Year	Adjustments & Deduction	At the End Of Year	Rate of Depreciation	At Begning of Year	Addition During Year	Adjust- ments & Deduction	At End Of Year	At The begning of Year	At the End Of Year	At Begning of Year	Addition During Year	Adjustments & Deduction	At the End Of Year	Rate of Depreciation	At Begning of Year	Addition During Year	Adjust- ments & Deduction	At End Of Year	At The begning of Year	At the End Of Year
1	Land & Land rights		13.13	0.42		13.55		0	0		0	13.13	13.55	13.55			13.55		0	0		0	13.55	13.55	13.55	0		13.55		0.00	0		0.00	13.55	13.55
2	Building and Civil Works		138.99	42.87		181.86	2.50%	22.95	3.47		26.42	116.04	155.44	181.86	15.88		197.74	2.50%	26.42	4.54		30.96	155.44	166.77	197.74	16.47		214.21	2.50%	30.96	4.94		35.90	166.77	178.31
	Others 1
	Others 2
	Others 3
	Sub-Total		152.12	43.29		195.41		22.95	3.47		26.42	129.17	168.99	195.41	15.88		211.29		26.42	4.54	0.00	30.96	168.99	180.32	211.29	16.47	0.00	227.76		30.96	4.94	0.00	35.90	180.32	191.86
3	Line Cable Networks etc.
	Towers, ploes, fixtures, overhead conductors, devices
	Transformers
	Switchgears, Control gear & Protection		278.7	58.70		337.40	2.50%	44.28	6.97		51.25	234.42	286.15	337.40	29.45		366.85	2.50%	51.25	8.44		59.69	286.15	307.16	366.85	30.56		397.41	2.50%	59.69	9.17		68.86	307.16	328.55
	Batteries
	Others
4	Communication equipment
5	Meters
6	Vehicles		6.96	0.81		7.77	2.44%	1.39	0.17		1.56	5.57	6.21	7.77	0.68		8.45	2.50%	1.56	0.19		1.75	6.21	6.69	8.45	0.70		9.15	2.50%	1.75	0.21		1.97	6.69	7.19
7	Furniture & fixtures		5.34	0.07		5.41	2.43%	1.07	0.13		1.2	4.27	4.21	5.41	0.47		5.88	2.50%	1.2	0.14		1.34	4.21	4.55	5.88	0.49		6.37	2.50%	1.34	0.15		1.48	4.55	4.89
8	Office Equipments		3.36	0.14		3.50	2.38%	0.32	0.08		0.4	3.04	3.10	3.50	0.31		3.81	2.50%	0.4	0.09		0.49	3.10	3.32	3.81	0.32		4.12	2.50%	0.49	0.10		0.58	3.32	3.54
9	Assets taken over & pending final valuation																		0
10	Any other items		380.37	0.22	0.08	380.51	2.33%	65.35	8.85		74.20	315.02	306.31	380.51	33.22		413.73	2.50%	74.20	9.51	0.34	84.05	306.31	329.67	413.73	34.46		448.19	2.50%	84.05	10.34		94.40	329.67	353.79
	Total (1 to 10)		826.85	103.23	0.08	930.00	0.025	135.36	19.67	0.00	155.03	691.49	774.97	930.00	80.00	0.00	1010.00		155.03	22.91	0.34	178.28	774.97	831.72	1010.00	83.00	0.00	1093.00		178.28	24.91	0.34	203.19	831.72	889.81
Note
1	Provide for fair value of assets if assessed			0.00
							8.85000032
							0.02326682