DEPRECIATION CALCULATION
HEADS DETAILS REMARK Quantity
INTERIOR & FURNITURE FIX FURNITURE
Strength Training System Strength Training 2
The AI Adaptive Bike System Cardiovascular Health 4
New Age Workout Machine Workout with Recovery 1
The Cryo Chamber Cool Air Bath 1
EWOT Machine with Bike Workout with Oxygen 4
Red Light Therpahy Beds Red LIght 2
Biohacking Equipments
PEMF Devices Recovery and Nerve activation 4
Infrared Sauna Baths Heat Shock 2
Cold Plunge Cold Shock 2
Hyberbaric Oxygen CHamber Increase Blood Oxygen 1
Compression Therpahy Recovery 4
IV Therapies IV Theraphy 4
Other Equipments Misc. Equipments
ELECTRICAL
Installation Etc
Computers, Printers, etc
Other Misc. Assets
Provision for Contingencies
Pre-Operatie Expenses
3,200.00
2024-25
Amount Useful Life (In Years)
in lacs As per management Depreciation No. of Store to be estabilised 4
125.00 10 9.50% 500.00
60.00 15 6.33% 240.00
60.00 15 6.33% 240.00
60.00 15 6.33% 240.00
25.00 15 6.33% 100.00
20.00 15 6.33% 80.00
20.00 15 6.33% 80.00
15.00 15 6.33% 60.00
25.00 15 6.33% 100.00
15.00 15 6.33% 60.00
25.00 15 6.33% 100.00
15.00 15 6.33% 60.00
6.00 15 6.33% 24.00
100.00 15 6.33% 400.00
25.00 15 6.33% 100.00
25.00 15 6.33% 100.00
10.00 5 19.00% 40.00
19.00 15 6.33% 76.00
100.00 15 6.33% 400.00
50.00 15 6.33% 200.00
3,360.00 7,056.00 14,817.60 17,503.29 3,200.00 3,360.00 7,056.00
2025-26 2026-27 2027-28 2028-29 Total
4 8 16 18 50
525 1,102.50 2,315.25 2,734.89 7,177.64
252 529.20 1,111.32 1,312.75 3,445.27 1,784.00 1,873.20 3,933.72
252 529.20 1,111.32 1,312.75 3,445.27 100.00 105.00 220.50
252 529.20 1,111.32 1,312.75 3,445.27 100.00 105.00 220.50
105 220.50 463.05 546.98 1,435.53 40.00 42.00 88.20
84 176.40 370.44 437.58 1,148.42 500.00 525.00 1,102.50
84 176.40 370.44 437.58 1,148.42 76.00 79.80 167.58
63 132.30 277.83 328.19 861.32 400.00 420.00 882.00
105 220.50 463.05 546.98 1,435.53 200.00 210.00 441.00
63 132.30 277.83 328.19 861.32
105 220.50 463.05 546.98 1,435.53 800.00 840.00 1,764.00
63 132.30 277.83 328.19 861.32 2,400.00 2,520.00 5,292.00
25 52.92 111.13 131.27 344.53
420 882.00 1,852.20 2,187.91 5,742.11
105 220.50 463.05 546.98 1,435.53 2,384.00 2,503.20 5,256.72
105 220.50 463.05 546.98 1,435.53
42 88.20 185.22 218.79 574.21
80 167.58 351.92 415.70 1,091.00
420 882.00 1,852.20 2,187.91 5,742.11
210 441.00 926.10 1,093.96 2,871.06
14,817.60 17,503.29
8,260.81 9,758.08
463.05 546.98
463.05 546.98
185.22 218.79
2,315.25 2,734.89
351.92 415.70
1,852.20 2,187.91
926.10 1,093.96
3,704.40 4,375.82
11,113.20 13,127.47
11,039.11 13,039.95