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2_Property,_plant_and_equipment_V2

2 Property, plant and equipment
  Current year

(₹ In Crore)

Particulars

Gross block (a)

Depreciation

Net block

As at 1 April 2021

Additions

Deductions/
adjustments

As at 31 March 2022

As at 1 April 2021

Deductions

For the year (b)

As at 31 March 2022

As at 31 March 2022

Land freehold

19.97

–

–

19.97

–

–

–

–

19.97

Land leasehold
(Right-of-use assets)

47.28

107.11

1.98

152.41

–

–

–

–

152.41

Buildings

976.00

4.30

0.36

979.94

360.79

0.22

21.70

382.27

597.67

Waterpumps, reservoirs and mains

17.74

0.05

–

17.79

14.30

–

0.76

15.06

2.73

Plant and machinery

1,368.53

27.35

99.83

1,296.05

1,064.25

89.08

57.52

1,032.69

263.36

Computers and IT Equipment

84.01

4.67

5.26

83.42

78.32

5.26

3.88

76.94

6.48

Dies and jigs

661.18

83.21

3.32

741.07

401.97

3.13

76.47

475.31

265.76

Electric installations

74.30

0.74

–

75.04

71.44

–

1.23

72.67

2.37

Factory equipment

439.28

21.29

1.76

458.81

244.02

1.60

27.41

269.83

188.98

Furniture

44.35

2.27

0.08

46.54

28.69

0.08

3.27

31.88

14.66

Office equipment

53.13

3.95

0.19

56.89

38.69

0.19

3.56

42.06

14.83

Electric fittings

36.81

0.33

0.25

36.89

26.69

0.25

1.79

28.23

8.66

Vehicles and aircraft

356.50

203.35

58.67

501.18

284.59

49.55

46.45

281.49

219.69

Total

4,179.08

458.62

171.70

4,466.00

2,613.75

149.36

244.04

2,708.43

1,757.57

Capital work-in-progress

15.98

73.61

12.77

76.82

–

–

–

–

76.82

(a) At cost, except leasehold land which is at cost, less amounts written off.

(b) Refer note 1 clause 3 of summary of significant accounting policies.

(c) No revaluation has been done during the year with respect to property, plant and equipment.

(d) No assets aquired or transferred as part of business combination.

Ageing Schedule for Capital work-in-progress

Particulars

Less than 1 year

1-2 years

2-3 years

More than 3 years

Total

Projects in progress

74.55

0.34

–

1.93

76.82

Projects temporarily suspended

–

–

–

–

–

Total

74.55

0.34

–

1.93

76.82

There are no delayed and overrun projects.

2 Property, plant and equipment
  Previous year

(₹ In Crore)

Particulars

Gross block (a)

Depreciation

Net block

As at 1 April 2020

Additions

Deductions/
adjustments

As at 31 March 2021

As at 1 April 2020

Deductions

For the year (b)

As at 31 March 2021

As at 31 March 2021

Land freehold

19.97

–

–

19.97

–

–

–

–

19.97

Land leasehold (Right-of-use assets)

47.93

–

0.65

47.28

–

–

–

–

47.28

Buildings

940.49

35.51

–

976.00

338.37

–

22.42

360.79

615.21

Waterpumps, reservoirs and mains

17.39

0.35

–

17.74

13.54

–

0.76

14.30

3.44

Plant and machinery

1,361.60

24.99

18.06

1,368.53

1,016.80

13.37

60.82

1,064.25

304.28

Computers and IT Equipment

81.58

2.72

0.29

84.01

73.90

0.29

4.71

78.32

5.69

Dies and jigs

573.44

98.30

10.56

661.18

342.18

8.86

68.65

401.97

259.21

Electric installations

74.29

0.01

–

74.30

70.04

–

1.40

71.44

2.86

Factory equipment

414.61

26.03

1.36

439.28

218.07

0.95

26.90

244.02

195.26

Furniture

42.16

2.51

0.32

44.35

25.96

0.31

3.04

28.69

15.66

Office equipment

45.65

7.91

0.43

53.13

36.46

0.43

2.66

38.69

14.44

Electric fittings

33.16

3.80

0.15

36.81

25.02

0.15

1.82

26.69

10.12

Vehicles and aircraft

369.01

10.74

23.25

356.50

258.91

13.20

38.88

284.59

71.91

Total

4,021.28

212.87

55.07

4,179.08

2,419.25

37.56

232.06

2,613.75

1,565.33

Capital work-in-progress

46.54

14.45

45.01

15.98

–

–

–

–

15.98

(a) At cost, except leasehold land which is at cost, less amounts written off.

(b) Refer note 1 clause 3 of summary of significant accounting policies.

(c) No revaluation has been done during the year with respect to property, plant and equipment.

(d) No assets aquired or transferred as part of business combination.

Ageing Schedule for Capital work-in-progress

Particulars

Less than 1 year

1-2 years

2-3 years

More than 3 years

Total

Projects in progress

13.82

0.23

1.73

0.20

15.98

Projects temporarily suspended

–

–

–

–

–

Total

13.82

0.23

1.73

0.20

15.98

There are no delayed and overrun projects.