Balance Sheet Standalone_Note_02

2    Property, plant and equipment

       Current year

(₹ In Crore)

Particulars

Gross block (a)

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 (b)

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

–

23.57

405.84

875.42

Waterpumps, reservoirs and mains

17.79

0.04

–

17.83

15.06

–

0.33

15.39

2.44

Plant and machinery

1,296.05

147.49

17.83

1,425.71

1,032.69

11.84

55.64

1,076.49

349.22

Computers and IT Equipment

83.42

7.44

7.38

83.48

76.94

7.38

3.87

73.43

10.05

Dies and jigs

741.07

120.69

6.56

855.20

475.31

6.43

74.72

543.60

311.60

Electric installations

75.04

8.25

–

83.29

72.67

–

1.16

73.83

9.46

Factory equipment

458.81

37.84

0.82

495.83

269.83

0.78

25.64

294.69

201.14

Furniture

46.54

1.01

0.13

47.42

31.88

0.13

3.31

35.06

12.36

Office equipment

56.89

3.24

0.14

59.99

42.06

0.14

3.84

45.76

14.23

Electric fittings

36.89

2.18

0.17

38.90

28.23

0.17

1.72

29.78

9.12

Vehicles and aircraft

501.18

538.64

295.62

744.20

281.49

262.33

55.19

74.35

669.85

Total

4,466.00

1,168.14

330.63

5,303.51

2,708.43

289.20

248.99

2,668.22

2,635.29

   

Capital work-in-progress

76.82

81.67

76.57

81.92

–

–

–

–

81.92

        

(a)   At cost, except leasehold land which is at cost, less amounts written off.

(b)   Refer note 1 clause 3 of summary of significant 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

Particulars

Less than 1 year

1-2 years

2-3 years

More than 3 years

Total

   

Projects in progress

81.28

0.64

–

–

81.92

Projects temporarily suspended

–

–

–

–

–

Total

81.28

0.64

–

–

81.92

There are no delayed and overrun projects.

   

       Previous year

(₹ In Crore)

Particulars

Gross block (a)

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 (b)

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

1,368.53

27.35

99.83

1,296.05

1,064.25

89.08

57.52

1,032.69

263.36

Computers and IT Equipment

84.01

4.67

5.26

83.42

78.32

5.26

3.88

76.94

6.48

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

44.35

2.27

0.08

46.54

28.69

0.08

3.27

31.88

14.66

Office equipment

53.13

3.95

0.19

56.89

38.69

0.19

3.56

42.06

14.83

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

4,179.08

458.62

171.70

4,466.00

2,613.75

149.36

244.04

2,708.43

1,757.57

   

Capital work-in-progress

15.98

73.61

12.77

76.82

–

–

–

–

76.82

   

(a)   At cost, except leasehold land which is at cost, less amounts written off.

(b)   Refer note 1 clause 3 of summary of significant 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

Particulars

Less than 1 year

1-2 years

2-3 years

More than 3 years

Total

      

Projects in progress

74.55

0.34

–

1.93

76.82

Projects temporarily suspended

–

–

–

–

–

Total

74.55

0.34

–

1.93

76.82

There are no delayed and overrun projects.