Balance Sheet Con_Note02_Revised

2  Property, plant and equipment
    Current 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

   

   

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

   

   

2  Property, plant and equipment
   Previous 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 moulds

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