2 Property, plant and equipment Current year |
||||||||||||||||||
(₹ In Crore) |
||||||||||||||||||
Particulars |
Gross block |
Depreciation |
Net block |
|||||||||||||||
As at 1 April 2022 |
Additions |
Deductions/ adjustments |
As at 31 March 2023 |
As at 1 April 2022 |
Deductions |
For the year |
As at 31 March 2023 |
As at 31 March 2023 |
||||||||||
|
||||||||||||||||||
Land freehold |
19.97 |
– |
– |
19.97 |
– |
– |
– |
– |
19.97 |
|||||||||
Land leasehold (Right-of-use assets) |
152.41 |
– |
1.98 |
150.43 |
– |
– |
– |
– |
150.43 |
|||||||||
Buildings |
979.94 |
301.32 |
– |
1,281.26 |
382.27 |
– |
23.58 |
405.85 |
875.41 |
|||||||||
Waterpumps, reservoirs and mains |
17.79 |
0.04 |
– |
17.83 |
15.06 |
– |
0.33 |
15.39 |
2.44 |
|||||||||
Plant and machinery |
1,296.46 |
193.54 |
17.83 |
1,472.17 |
1,032.78 |
11.84 |
56.94 |
1,077.88 |
394.29 |
|||||||||
Computers and IT Equipment |
83.83 |
7.89 |
7.38 |
84.34 |
77.12 |
7.38 |
4.05 |
73.79 |
10.55 |
|||||||||
Dies and jigs |
741.07 |
125.08 |
6.56 |
859.59 |
475.31 |
6.43 |
74.79 |
543.67 |
315.92 |
|||||||||
Electric installations |
75.04 |
15.55 |
– |
90.59 |
72.67 |
– |
1.30 |
73.97 |
16.62 |
|||||||||
Factory equipment |
458.81 |
103.50 |
0.82 |
561.49 |
269.83 |
0.78 |
26.73 |
295.78 |
265.71 |
|||||||||
Furniture |
46.66 |
2.10 |
0.13 |
48.63 |
31.91 |
0.13 |
3.39 |
35.17 |
13.46 |
|||||||||
Office equipment |
58.66 |
3.39 |
0.14 |
61.91 |
42.44 |
0.14 |
4.21 |
46.51 |
15.40 |
|||||||||
Electric fittings |
36.89 |
3.95 |
0.17 |
40.67 |
28.23 |
0.17 |
1.73 |
29.79 |
10.88 |
|||||||||
Vehicles and aircraft |
501.18 |
539.39 |
295.62 |
744.95 |
281.49 |
262.33 |
55.35 |
74.51 |
670.44 |
|||||||||
Total |
4,468.71 |
1,295.75 |
330.63 |
5,433.83 |
2,709.11 |
289.20 |
252.40 |
2,672.31 |
2,761.52 |
|||||||||
|
||||||||||||||||||
Capital work–in–progress |
77.21 |
85.02 |
76.96 |
85.27 |
– |
– |
– |
– |
85.27 |
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 |
84.63 |
0.64 |
– |
– |
85.27 |
|||||
Projects temporarily suspended |
– |
– |
– |
– |
– |
|||||
Total |
84.63 |
0.64 |
– |
– |
85.27 |
Previous year |
||||||||||||||||||
(₹ In Crore) |
||||||||||||||||||
Particulars |
Gross block |
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 |
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 |
1,368.94 |
27.35 |
99.83 |
1,296.46 |
1,064.26 |
89.08 |
57.60 |
1,032.78 |
263.68 |
|||||||||
Computers and IT Equipment |
84.42 |
4.67 |
5.26 |
83.83 |
78.36 |
5.26 |
4.02 |
77.12 |
6.71 |
|||||||||
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 |
44.47 |
2.27 |
0.08 |
46.66 |
28.70 |
0.08 |
3.29 |
31.91 |
14.75 |
|||||||||
Office equipment |
54.90 |
3.95 |
0.19 |
58.66 |
38.72 |
0.19 |
3.91 |
42.44 |
16.22 |
|||||||||
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 |
4,181.79 |
458.62 |
171.70 |
4,468.71 |
2,613.84 |
149.36 |
244.63 |
2,709.11 |
1,759.60 |
|||||||||
|
||||||||||||||||||
Capital work–in–progress |
15.98 |
74.00 |
12.77 |
77.21 |
– |
– |
– |
– |
77.21 |
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 |
74.94 |
0.34 |
– |
1.93 |
77.21 |
|||||
Projects temporarily suspended |
– |
– |
– |
– |
– |
|||||
Total |
74.94 |
0.34 |
– |
1.93 |
77.21 |