|
2 Property, plant and equipment |
||||||||||||||||||
|
(₹ In Crore) |
||||||||||||||||||
|
Particulars |
Gross block (a) |
Depreciation |
Net block |
|||||||||||||||
|
As at 1 April 2025 |
Additions |
Deductions/ adjustments |
As at 31 March 2026 |
As at 1 April 2025 |
Deductions |
For the year (b) |
As at 31 March 2026 |
As at 31 March 2026 |
||||||||||
|
|
||||||||||||||||||
|
Land freehold |
19.97 |
– |
– |
19.97 |
– |
– |
– |
– |
19.97 |
|||||||||
|
Land leasehold (Right-of-use assets) |
146.47 |
– |
1.98 |
144.49 |
– |
– |
– |
– |
144.49 |
|||||||||
|
Buildings |
1,480.54 |
22.74 |
– |
1,503.28 |
480.64 |
– |
40.09 |
520.73 |
982.55 |
|||||||||
|
Waterpumps, reservoirs and mains |
23.26 |
0.12 |
– |
23.38 |
16.06 |
– |
0.55 |
16.61 |
6.77 |
|||||||||
|
Plant and machinery |
1,851.14 |
99.24 |
51.79 |
1,898.59 |
1,121.85 |
46.12 |
87.02 |
1,162.75 |
735.84 |
|||||||||
|
Computers and IT Equipment |
113.78 |
31.77 |
11.30 |
134.25 |
84.88 |
11.29 |
17.02 |
90.61 |
43.64 |
|||||||||
|
Dies and jigs |
1,404.00 |
187.20 |
11.59 |
1,579.61 |
742.30 |
10.54 |
154.06 |
885.82 |
693.79 |
|||||||||
|
Electric installations |
107.67 |
7.16 |
0.26 |
114.57 |
78.37 |
0.26 |
3.51 |
81.62 |
32.95 |
|||||||||
|
Factory equipment |
622.27 |
33.63 |
3.57 |
652.33 |
352.98 |
2.61 |
33.71 |
384.08 |
268.25 |
|||||||||
|
Furniture |
57.21 |
10.40 |
0.45 |
67.16 |
43.65 |
0.48 |
3.79 |
46.96 |
20.20 |
|||||||||
|
Office equipment |
70.39 |
1.83 |
0.36 |
71.86 |
55.09 |
0.36 |
5.70 |
60.43 |
11.43 |
|||||||||
|
Electric fittings |
60.52 |
0.81 |
0.24 |
61.09 |
35.81 |
0.24 |
3.55 |
39.12 |
21.97 |
|||||||||
|
Vehicles and aircraft |
789.80 |
25.35 |
32.58 |
782.57 |
235.22 |
30.83 |
93.48 |
297.87 |
484.70 |
|||||||||
|
Total |
6,747.02 |
420.25 |
114.12 |
7,053.15 |
3,246.85 |
102.73 |
442.48 |
3,586.60 |
3,466.55 |
|||||||||
|
|
||||||||||||||||||
|
Capital work-in-progress |
26.02 |
36.62 |
19.56 |
43.08 |
– |
– |
– |
– |
43.08 |
|||||||||
(a) At cost, except leasehold land which is at cost, less amounts written off.
(b) Refer note 1 clause 3 of summary of material accounting policies.
(c) No revaluation has been done during the year with respect to property, plant and equipment.
(d) No assets acquired or transferred as part of business combination.
|
Ageing Schedule for Capital work–in–progress |
||||||||||
|
Amount in CWIP for a period of |
||||||||||
|
Particulars |
Less than 1 year |
1–2 years |
2–3 years |
More than 3 years |
Total |
|||||
|
|
||||||||||
|
Projects in Progress |
36.62 |
6.45 |
0.01 |
– |
43.08 |
|||||
|
Projects temporarily suspended |
– |
– |
– |
– |
– |
|||||
|
Total |
36.62 |
6.45 |
0.01 |
– |
43.08 |
|||||
|
There are no delayed and overrun projects. |
||||||||||
|
Previous year |
||||||||||||||||||
|
(₹ In Crore) |
||||||||||||||||||
|
Particulars |
Gross block (a) |
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 (b) |
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 |
79.18 |
0.06 |
1,480.54 |
442.15 |
0.03 |
38.52 |
480.64 |
999.90 |
|||||||||
|
Waterpumps, reservoirs and mains |
20.06 |
3.20 |
– |
23.26 |
15.65 |
– |
0.41 |
16.06 |
7.20 |
|||||||||
|
Plant and machinery |
1,688.43 |
182.18 |
19.47 |
1,851.14 |
1,062.28 |
16.11 |
75.68 |
1,121.85 |
729.29 |
|||||||||
|
Computers and IT Equipment |
89.92 |
23.90 |
0.04 |
113.78 |
75.82 |
0.04 |
9.10 |
84.88 |
28.90 |
|||||||||
|
Dies and jigs |
1,040.43 |
364.48 |
0.91 |
1,404.00 |
628.26 |
0.88 |
114.92 |
742.30 |
661.70 |
|||||||||
|
Electric installations |
97.60 |
10.07 |
– |
107.67 |
75.56 |
– |
2.81 |
78.37 |
29.30 |
|||||||||
|
Factory equipment |
589.87 |
33.66 |
1.26 |
622.27 |
321.09 |
1.17 |
33.06 |
352.98 |
269.29 |
|||||||||
|
Furniture |
54.02 |
3.38 |
0.19 |
57.21 |
38.34 |
0.15 |
5.46 |
43.65 |
13.56 |
|||||||||
|
Office equipment |
66.76 |
4.40 |
0.77 |
70.39 |
50.36 |
0.76 |
5.49 |
55.09 |
15.30 |
|||||||||
|
Electric fittings |
58.00 |
2.71 |
0.19 |
60.52 |
32.23 |
0.19 |
3.77 |
35.81 |
24.71 |
|||||||||
|
Vehicles and aircraft |
756.66 |
46.70 |
13.56 |
789.80 |
152.00 |
11.69 |
94.91 |
235.22 |
554.58 |
|||||||||
|
Total |
6,031.59 |
753.86 |
38.43 |
6,747.02 |
2,893.74 |
31.02 |
384.13 |
3,246.85 |
3,500.17 |
|||||||||
|
|
||||||||||||||||||
|
Capital work-in-progress |
24.29 |
24.23 |
22.50 |
26.02 |
– |
– |
– |
– |
26.02 |
|||||||||
(a) At cost, except leasehold land which is at cost, less amounts written off.
(b) Refer note 1 clause 3 of summary of material accounting policies.
(c) No revaluation has been done during the year with respect to property, plant and equipment.
(d) No assets acquired or transferred as part of business combination.
|
Ageing Schedule for Capital work–in–progress |
||||||||||
|
Amount in CWIP for a period of |
||||||||||
|
Particulars |
Less than 1 year |
1–2 years |
2–3 years |
More than 3 years |
Total |
|||||
|
|
||||||||||
|
Projects in progress |
24.39 |
1.63 |
– |
– |
26.02 |
|||||
|
Projects temporarily suspended |
– |
– |
– |
– |
– |
|||||
|
Total |
24.39 |
1.63 |
– |
– |
26.02 |
|||||
|
There are no delayed and overrun projects. |
||||||||||

