Balance Sheet Stand_Note_2_Revised

2  Property, plant and equipment
     Current year

(₹ In Crore)

Particulars

Gross block (a)

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 (b)

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

405.84

–

36.31

442.15

959.27

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

1,425.71

352.02

89.30

1,688.43

1,076.49

82.68

68.47

1,062.28

626.15

Computers and IT Equipment

83.48

9.65

3.21

89.92

73.43

3.21

5.60

75.82

14.10

Dies and moulds

855.20

188.40

3.17

1,040.43

543.60

2.45

87.11

628.26

412.17

Electric installations

83.29

14.31

–

97.60

73.83

–

1.73

75.56

22.04

Factory equipment

495.83

96.49

2.45

589.87

294.69

2.12

28.52

321.09

268.78

Furniture

47.42

6.71

0.11

54.02

35.06

0.09

3.37

38.34

15.68

Office equipment

59.99

6.83

0.06

66.76

45.76

0.06

4.66

50.36

16.40

Electric fittings

38.90

19.24

0.14

58.00

29.78

0.14

2.59

32.23

25.77

Vehicles and aircraft

744.20

25.48

13.02

756.66

74.35

11.64

89.29

152.00

604.66

Total

5,303.51

841.56

113.48

6,031.59

2,668.22

102.43

327.95

2,893.74

3,137.85

  

Capital work–in–progress

81.92

22.27

79.90

24.29

–

–

–

–

24.29

        

(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

Particulars

Less than 1 year

1–2 years

2–3 years

More than 3 years

Total

   

Projects in progress

23.10

1.19

–

–

24.29

Projects temporarily suspended

–

–

–

–

–

Total

23.10

1.19

–

–

24.29

There are no delayed and overrun projects.

    

2  Property, plant and equipment
     Previous 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 moulds

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 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

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.