Balance Sheet
Con_Note02

2   Property, plant and equipment
      Current year

(₹ In Crore)

Particulars

Gross block

Depreciation

Net block

As at 1 April 2024

Additions

Deductions/ adjustments

As at 31 March 2025

As at 1 April 2024

Deductions

For the year

As at 31 March 2025

As at 31 March 2025

       

Land freehold

19.97

–

–

19.97

–

–

–

–

19.97

Land leasehold (Right-of-use assets)

148.45

–

1.98

146.47

–

–

–

–

146.47

Buildings

1,401.42

109.58

0.06

1,510.94

442.16

0.04

42.27

484.39

1,026.55

Waterpumps, reservoirs and mains

20.06

3.20

–

23.26

15.65

–

0.41

16.06

7.20

Plant and machinery

1,689.91

213.81

19.47

1,884.25

1,062.70

16.10

77.03

1,123.63

760.62

Computers and IT Equipment

93.60

43.73

0.04

137.29

76.75

0.04

12.78

89.48

47.81

Dies and moulds

1,040.42

364.49

0.91

1,404.00

628.25

0.87

114.92

742.30

661.70

Electric installations

97.60

10.09

–

107.69

75.56

–

2.81

78.37

29.32

Factory equipment

594.39

38.99

1.26

632.12

321.46

1.18

33.89

354.17

277.95

Furniture

54.59

5.34

0.19

59.74

38.47

0.15

5.63

43.95

15.79

Office equipment

68.55

4.40

0.77

72.18

51.48

0.76

5.87

56.59

15.59

Electric fittings

58.00

2.71

0.19

60.52

32.23

0.19

3.77

35.81

24.71

Vehicles and aircraft

757.64

47.03

13.78

790.89

152.43

11.84

95.24

235.83

555.06

    

Total

6,044.60

843.37

38.65

6,849.32

2,897.14

31.17

394.62

3,260.58

3,588.74

     

Capital work-in-progress

28.23

29.98

29.01

29.20

–

–

–

–

29.20

        

(a)  At cost, except leasehold land which is at cost, less amortisation.

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

(c)  No assets acquired 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

27.57

1.63

–

–

29.20

Projects temporarily suspended

–

–

–

–

–

Total

27.57

1.63

–

–

29.20

   

2   Property, plant and equipment (Contd.)
      Previous year

(₹ In Crore)

Particulars

Gross block

Depreciation

Net block

As at 1 April 2023

Additions

Deductions/ adjustments

As at 31 March 2024

As at 1 April 2023

Deductions

For the year

As at 31 March 2024

As at 31 March 2024

         

Land freehold

19.97

–

–

19.97

–

–

–

–

19.97

Land leasehold (Right-of-use assets)

150.43

–

1.98

148.45

–

–

–

–

148.45

Buildings

1,281.26

120.16

–

1,401.42

405.85

–

36.31

442.16

959.26

Waterpumps, reservoirs and mains

17.83

2.27

0.04

20.06

15.39

0.04

0.30

15.65

4.41

Plant and machinery

1,472.17

379.37

161.63

1,689.91

1,077.88

88.91

73.73

1,062.70

627.21

Computers and IT Equipment

84.34

13.71

4.45

93.60

73.79

3.51

6.47

76.75

16.85

Dies and moulds

859.59

194.16

13.33

1,040.42

543.67

3.61

88.19

628.25

412.17

Electric installations

90.59

15.38

8.37

97.60

73.97

0.79

2.38

75.56

22.04

Factory equipment

561.49

102.55

69.65

594.39

295.78

8.42

34.10

321.46

272.93

Furniture

48.63

7.25

1.29

54.59

35.17

0.20

3.50

38.47

16.12

Office equipment

61.91

7.04

0.40

68.55

46.51

0.08

5.05

51.48

17.07

Electric fittings

40.67

19.44

2.11

58.00

29.79

0.31

2.75

32.23

25.77

Vehicles and aircraft

744.95

26.03

13.34

757.64

74.51

11.76

89.68

152.43

605.21

    

Total

5,433.83

887.36

276.59

6,044.60

2,672.31

117.63

342.46

2,897.14

3,147.46

    

Capital work-in-progress

85.27

24.26

81.30

28.23

–

–

–

–

28.23

    

(a)  At cost, except leasehold land which is at cost, less amortisation.

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

(c)  No assets acquired 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

24.73

3.50

–

–

28.23

Projects temporarily suspended

–

–

–

–

–

Total

24.73

3.50

–

–

28.23

      

There are no delayed and overrun projects.