Balance Sheet Note_02

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